| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 10/9/2025 12:00:00 AM | Complaint | 6S6U | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | - | - |
| 10/9/2025 12:00:00 AM | Complaint | 6S6U | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | - | - |
| 10/31/2024 12:00:00 AM | Complaint | 0HQC | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 11/30/2024 | - |
| 10/31/2024 12:00:00 AM | Complaint | 0HQC | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 11/30/2024 | - |
| 7/25/2024 12:00:00 AM | Monitor | BTVK | None | None | None | None | None |
| 3/15/2023 12:00:00 AM | Standard | TO69 | None | None | None | None | None |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 03/15/2023 | 429.26 Appropriateness of placements; examinations of residents.-
(1) The owner or administrator of a facility is responsible for determining the appropriateness of admission of an individual to the facility and for determining the continued appropriateness of residence of an individual in the facility. A determination must be based upon an evaluation of the strengths, needs, and preferences of the resident, a medical examination, the care and services offered or arranged for by the facility in ... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 03/15/2023 | 429.26
(7) The facility shall notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility must notify the resident's representative or ... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | A0026 | Class 3 | RESIDENT CARE - SOCIAL & LEISURE ACTIVITIES | 03/15/2023 | (2) SOCIAL AND LEISURE ACTIVITIES. Residents shall be encouraged to participate in social, recreational, educational and other activities within the facility and the community.
(a) The facility must provide an ongoing activities program. The program must provide diversified individual and group activities in keeping with each resident's needs, abilities, and interests.
(b) The facility must consult with the residents in selecting, planning, and scheduling activities. The facility must demons... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/15/2023 | 59A-36.007
(5) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in Section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to Rule 59A-36.006, F.A.C.
(b) In accordance with Section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints and... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 03/15/2023 | 59A-36.007
(7) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement must be identified so staff can be alerted to their needs for support and supervision. All residents must be assessed for risk of elopement by a health care provider or a mental health care provider within 30 calendar days of being admitted to a facility. If the resident has had a health assessment performed prior to admission pursuant to... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/15/2023 | 429.256
(3) Assistance with self-administration of medication includes: (a) Taking the medication, in its previously dispensed, properly labeled container, from where it is stored, and bringing it to the resident. For purposes of this paragraph, an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer are considered medications in previously dispensed, properly labeled containers.
(b) In the presence of the resident, co... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/15/2023 | (2) STAFF.
(a) Within 30 days after beginning employment, newly hired staff must submit a written statement from a health care provider documenting that the individual does not have any signs or symptoms of communicable disease. The examination performed by the health care provider must have been conducted no earlier than 6 months before submission of the statement. Newly hired staff does not include an employee transferring without a break in service from one facility to another when the facili... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/15/2023 | (2) DIETARY STANDARDS.
(a) The meals provided by the assisted living facility must be planned based on the current USDA Dietary Guidelines for Americans, 2010, which are incorporated by reference and available for review at: http://www.flrules.org/Gateway/reference.asp?No=Ref-04003, and the current summary of Dietary Reference Intakes established by the Food and Nutrition Board of the Institute of Medicine of the National Academies, 2010, which are incorporated by reference and available for rev... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 07/21/2023 | 435.12 Care Provider Background Screening Clearinghouse.-
(2)(b) Until such time as the fingerprints are enrolled in the national retained print arrest notification program at the Federal Bureau of Investigation, an employee with a break in service of more than 90 days from a position that requires screening by a specified agency must submit to a national screening if the person returns to a position that requires screening by a specified agency.
(c) An employer of persons subject to screening b... |
| 7/12/2022 12:00:00 AM | Complaint | MCGH | CZ830 | Unclassified | EMERGENCY MANAGEMENT PLANNING | 07/21/2023 | 408.821 Emergency management planning; emergency operations; inactive license.-
(1) A licensee required by authorizing statutes and agency rule to have a comprehensive emergency management plan must designate a safety liaison to serve as the primary contact for emergency operations. Such licensee shall submit its comprehensive emergency management plan to the local emergency management agency, county health department, or Department of Health as follows:
(a) Submit the plan within 30 days after ... |
| 9/9/2021 12:00:00 AM | Complaint | 0FBY | None | None | None | None | None |
| 2/4/2021 12:00:00 AM | Complaint | UJG4 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 03/22/2021 | 429.26
(7) The facility shall notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility must notify the resident ' s representative o... |
| 2/4/2021 12:00:00 AM | Complaint | UJG4 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/22/2021 | 59A-36.007
(6) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to rule 59A-36.006, F.A.C.
(b) In accordance with section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints and... |
| 2/4/2021 12:00:00 AM | Complaint | UJG4 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 03/22/2021 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to section 429.28(1)(a), F.S.;
2. Be maintained free of hazards; and,
3. Ensure that all existing architectural, mechanical, electrical and structural systems, and appurtenances are maintained in good working order.
(b) Pursuant to section 429.27, F.S., residents must be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each resident bedroom or... |
| 4/21/2020 12:00:00 AM | - | U5HY | None | None | None | None | None |
| 1/3/2020 12:00:00 AM | Complaint | 4MUE | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/17/2020 | 59A-36.007
(6) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to rule 59A-36.006, F.A.C.
(b) In accordance with section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints and... |
| 1/3/2020 12:00:00 AM | Complaint | 4MUE | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 03/24/2020 | 59A-36.007
(8) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement must be identified so staff can be alerted to their needs for support and supervision. All residents must be assessed for risk of elopement by a health care provider or a mental health care provider within 30 calendar days of being admitted to a facility. If the resident has had a health assessment performed prior to admission pursuant to... |
| 9/19/2019 12:00:00 AM | Complaint | MI58 | A0025 | 1 | RESIDENT CARE - SUPERVISION | 10/03/2019 | 429.26
(7) The facility must notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility shall arrange, with the appropriate health care pr... |
| 9/19/2019 12:00:00 AM | Complaint | MI58 | A0030 | 1 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/03/2019 | 58A-5.0182
(6) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to rule 58A-5.0181, F.A.C.
(b) In accordance with section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints and... |
| 9/19/2019 12:00:00 AM | Complaint | MI58 | A0077 | 1 | STAFFING STANDARDS - ADMINISTRATORS | 10/03/2019 | 429.176
Notice of change of administrator.-If, during the period for which a license is issued, the owner changes administrators, the owner must notify the agency of the change within 10 days and provide documentation within 90 days that the new administrator has completed the applicable core educational requirements under s. 429.52. A facility may not be operated for more than 120 consecutive days without an administrator who has completed the core educational requirements.
429.52(4-5), FS
(4... |
| 9/19/2019 12:00:00 AM | Complaint | MI58 | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 10/03/2019 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 3/7/2019 12:00:00 AM | Complaint | RKYX | None | None | None | None | None |
| 12/19/2018 12:00:00 AM | Standard | HUSJ | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/19/2019 | 429.256
(3) Assistance with self-administration of medication includes:
(a) Taking the medication, in its previously dispensed, properly labeled container, including an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer, from where it is stored, and bringing it to the resident.
(b) In the presence of the resident, reading the label, opening the container, removing a prescribed amount of medication from the container,... |
| 12/19/2018 12:00:00 AM | Standard | HUSJ | A0054 | Class 3 | MEDICATION - RECORDS | 01/19/2019 | (5) MEDICATION RECORDS.
(a) For residents who use a pill organizer managed in subsection (2), the facility must keep either the original labeled medication container; or a medication listing with the prescription number, the name and address of the issuing pharmacy, the health care provider's name, the resident's name, the date dispensed, the name and strength of the drug, and the directions for use.
(b) The facility must maintain a daily medication observation record for each resident w... |
| 12/19/2018 12:00:00 AM | Standard | HUSJ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/19/2019 | (2) STAFF.
(a) Within 30 days after beginning employment, newly hired staff must submit a written statement from a health care provider documenting that the individual does not have any signs or symptoms of communicable disease. The examination performed by the health care provider must have been conducted no earlier than 6 months before submission of the statement. Newly hired staff does not include an employee transferring without a break in service from one facility to another when the facili... |
| 12/19/2018 12:00:00 AM | Standard | HUSJ | A0081 | Class 4 | TRAINING - STAFF IN-SERVICE | 01/19/2019 | (2) STAFF PRESERVICE ORIENTATION.
(a) Facilities must provide a preservice orientation of at least 2 hours to all new assisted living facility employees who have not previously completed core training as detailed in subsection (1).
(b) New staff must complete the preservice orientation prior to interacting with residents.
(c) Once complete, the employee and the facility administrator must sign a statement that the employee completed the preservice orientation which must be kept in the employee... |
| 12/19/2018 12:00:00 AM | Standard | HUSJ | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 01/19/2019 | (12) TRAINING DOCUMENTATION AND MONITORING.
(a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility's personnel files. The documentation must include the following:
1. The title of the training program,
2. The subject matter of the training program,
3. The training program agenda,
4. The number of hours of the training program,
5. The trainee's name, dates of participation, and location of the traini... |
| 12/19/2018 12:00:00 AM | Standard | HUSJ | CZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 01/19/2019 | 408.809 Background screening; prohibited offenses.-
(1) Level 2 background screening pursuant to chapter 435 must be conducted through the agency on each of the following persons, who are considered employees for the purposes of conducting screening under chapter 435:
(a) The licensee, if an individual.
(b) The administrator or a similarly titled person who is responsible for the day-to-day operation of the provider.
(c) The financial officer or similarly titled individual who is responsible for... |
| 6/27/2018 12:00:00 AM | Monitor | VDV3 | None | None | None | None | None |
| 3/7/2018 12:00:00 AM | Complaint | PES1 | None | None | None | None | None |
| 4/26/2017 12:00:00 AM | Standard | GJBU | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 06/13/2017 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 2/21/2017 12:00:00 AM | Standard | GJBU | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 06/13/2017 | 429.26
(7) The facility must notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility shall arrange, with the appropriate health care pr... |
| 2/21/2017 12:00:00 AM | Standard | GJBU | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 06/13/2017 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless it is properly labeled and dispensed in accordance with Chapters 465 and 499, F.S., and Rule 64B16-28.108, F.A.C. If a customized patient medication package is prepared for a resident, and separated into individual medicinal drug containers, then the following information must be recorded on each individual container:
1. The ... |
| 5/17/2016 12:00:00 AM | Monitor | 41BV | None | None | None | None | None |
| 5/13/2015 12:00:00 AM | Initial Licensure | F0XD | None | None | None | None | None |