| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 1/20/2025 12:00:00 AM | Complaint | QBF2 | None | None | None | None | None |
| 10/23/2023 12:00:00 AM | Standard | 8H8F | A0010 | 2 | ADMISSIONS - CONTINUED RESIDENCY | 11/14/2023 | 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 ... |
| 10/23/2023 12:00:00 AM | Standard | 8H8F | A0030 | 1 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 11/14/2023 | 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... |
| 10/23/2023 12:00:00 AM | Standard | 8H8F | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/14/2023 | 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... |
| 10/23/2023 12:00:00 AM | Standard | 8H8F | A0162 | Class 3 | RECORDS - RESIDENT | 11/14/2023 | (3) RESIDENT RECORDS. Resident records must be maintained on the premises and include:
(a) Resident demographic data as follows:
1. Name,
2. Sex,
3. Race,
4. Date of birth,
5. Place of birth, if known,
6. Social security number,
7. Medicaid and/or Medicare number, or name of other health insurance carrier,
8. Name, address, and telephone number of next of kin, legal representative, or individual designated by the resident for notification in case of an emergency; and,
9. Name, address, and telep... |
| 10/23/2023 12:00:00 AM | Standard | 8H8F | AN276 | Class 3 | LNS - NURSING SERVICES | 11/14/2023 | (1) NURSING SERVICES. In addition to any nursing service permitted under a standard license pursuant to Section 429.255, F.S., a facility with a limited nursing services license may provide nursing care to residents who do not require 24-hour nursing supervision and to residents who do require 24-hour nursing care and are enrolled in hospice. |
| 7/24/2023 12:00:00 AM | Complaint | XVN0 | None | None | None | None | None |
| 5/4/2023 12:00:00 AM | Complaint | 90EH | None | None | None | None | None |
| 2/2/2023 12:00:00 AM | Complaint | XOLW | None | None | None | None | None |
| 10/20/2022 12:00:00 AM | Complaint | N7LE | None | None | None | None | None |
| 8/1/2022 12:00:00 AM | Complaint | 957W | None | None | None | None | None |
| 6/20/2022 12:00:00 AM | Complaint | 4WU4 | None | None | None | None | None |
| 4/21/2022 12:00:00 AM | Complaint | 7DC1 | None | None | None | None | None |
| 4/21/2022 12:00:00 AM | Expansion | FRCO | None | None | None | None | None |
| 1/7/2022 12:00:00 AM | Complaint | H14H | None | None | None | None | None |
| 11/4/2021 12:00:00 AM | Standard | QREW | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/07/2022 | 429.52(1)
(1) Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the ... |
| 11/4/2021 12:00:00 AM | Standard | QREW | A0086 | Class 3 | TRAINING - ADRD | 01/07/2022 | (10) ALZHEIMER'S DISEASE AND RELATED DISORDERS ("ADRD") TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 464.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not pro... |
| 11/4/2021 12:00:00 AM | Standard | QREW | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 01/07/2022 | (11) DO NOT RESUSCITATE ORDERS TRAINING.
(a) Currently employed facility administrators, managers, direct care staff and staff involved in resident admissions must receive at least one hour of training in the facility's policies and procedures regarding Do Not Resuscitate Orders.
(b) Newly hired facility administrators, managers, direct care staff and staff involved in resident admissions must receive at least one hour of training in the facility's policy and procedures regarding DNROs w... |
| 8/17/2021 12:00:00 AM | Complaint | YWZ5 | None | None | None | None | None |
| 6/30/2021 12:00:00 AM | Expansion | NYWD | None | None | None | None | None |
| 1/12/2021 12:00:00 AM | Complaint | JHCO | None | None | None | None | None |
| 10/29/2020 12:00:00 AM | Complaint | 9DX2 | None | None | None | None | None |
| 9/18/2020 12:00:00 AM | Complaint | OC3W | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/29/2020 | (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... |
| 8/31/2020 12:00:00 AM | Complaint | 4K94 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 10/29/2020 | 429.26
(4) If possible, each resident shall have been examined by a licensed physician, a licensed physician assistant, or a licensed nurse practitioner within 60 days before admission to the facility. The signed and completed medical examination report shall be submitted to the owner or administrator of the facility who shall use the information contained therein to assist in the determination of the appropriateness of the resident's admission and continued stay in the facility. The medical... |
| 8/31/2020 12:00:00 AM | Complaint | 4K94 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 10/29/2020 | 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... |
| 7/17/2020 12:00:00 AM | Complaint | AEXH | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/29/2020 | 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... |
| 7/17/2020 12:00:00 AM | Complaint | AEXH | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/29/2020 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless they are 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. T... |
| 12/6/2019 12:00:00 AM | Complaint | CUBU | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 10/29/2020 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents, Day Care Participants, and Respite Care Residents Staff Hours/Week
0-5 168
6-15 212
16-25 253
26-35 294
36-45 335
46-55 375
56-65 416
66-75 457
76-85 498
86-95 539
For every 20 total combined residents, day care participants, and respite care residents over 95 add 42 staff hours per week.
2. Independent living residents, as referenced in s... |
| 9/9/2019 12:00:00 AM | Standard | X1EQ | None | None | None | None | None |
| 7/27/2019 12:00:00 AM | Complaint | NQ2B | None | None | None | None | None |
| 4/29/2019 12:00:00 AM | Complaint | ZH5I | None | None | None | None | None |
| 2/16/2019 12:00:00 AM | Complaint | XZUZ | None | None | None | None | None |
| 9/12/2018 12:00:00 AM | Complaint | 80JL | None | None | None | None | None |
| 9/26/2017 12:00:00 AM | Standard | 1P6J | None | None | None | None | None |
| 9/26/2017 12:00:00 AM | Complaint | X5WK | None | None | None | None | None |
| 2/23/2017 12:00:00 AM | Complaint | UR31 | None | None | None | None | None |
| 12/15/2016 12:00:00 AM | Monitor | QICM | None | None | None | None | None |
| 9/10/2015 12:00:00 AM | Initial Licensure | KM5B | None | None | None | None | None |