| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/29/2025 12:00:00 AM | Complaint | 0MKN | A0165 | Class 3 | RISK MGMT & QA | - | - |
| 1/30/2025 12:00:00 AM | Standard | ZY5E | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 04/03/2025 | - |
| 1/30/2025 12:00:00 AM | Standard | ZY5E | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 04/03/2025 | - |
| 1/30/2025 12:00:00 AM | Standard | ZY5E | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/03/2025 | - |
| 1/30/2025 12:00:00 AM | Standard | ZY5E | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 04/03/2025 | - |
| 8/1/2023 12:00:00 AM | Standard | 37QD | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/01/2023 | 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... |
| 8/1/2023 12:00:00 AM | Standard | 37QD | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 09/01/2023 | (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... |
| 8/1/2023 12:00:00 AM | Standard | 37QD | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 09/01/2023 | 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... |
| 6/9/2021 12:00:00 AM | Complaint | M99R | None | None | None | None | None |
| 6/4/2020 12:00:00 AM | Complaint | 1QKF | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/04/2020 | 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... |
| 6/4/2020 12:00:00 AM | Complaint | 1QKF | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/04/2020 | 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... |
| 9/26/2019 12:00:00 AM | Complaint | 9D7U | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 12/02/2019 | 429.26
(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 shall be based upon an assessment of the strengths, needs, and preferences of the resident, the care and services offered or arranged for by the facility in accordance with facility policy, and any limitations in law or rule related to ad... |
| 9/26/2019 12:00:00 AM | Complaint | 9D7U | A0025 | 2 | RESIDENT CARE - SUPERVISION | 12/02/2019 | 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... |
| 9/26/2019 12:00:00 AM | Complaint | 9D7U | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/02/2019 | 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... |
| 9/26/2019 12:00:00 AM | Complaint | 9D7U | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/02/2019 | (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... |
| 9/26/2019 12:00:00 AM | Standard | SIO5 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 12/02/2019 | 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... |
| 9/26/2019 12:00:00 AM | Standard | SIO5 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/02/2019 | 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, ... |
| 9/26/2019 12:00:00 AM | Standard | SIO5 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/02/2019 | (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... |
| 9/26/2019 12:00:00 AM | Standard | SIO5 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/02/2019 | (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... |
| 9/26/2019 12:00:00 AM | Standard | SIO5 | A0086 | Class 3 | TRAINING - ADRD | 12/02/2019 | (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 64.4.6 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 prov... |
| 9/26/2019 12:00:00 AM | Standard | SIO5 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/02/2019 | (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... |
| 9/26/2019 12:00:00 AM | Standard | SIO5 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 12/02/2019 | 435.12(2) Care Provider Background Screening Clearinghouse.-
(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 ... |
| 12/19/2018 12:00:00 AM | Monitor | YT4J | None | None | None | None | None |
| 9/18/2018 12:00:00 AM | Complaint | O7NK | None | None | None | None | None |
| 7/17/2018 12:00:00 AM | Monitor | RGGW | AE205 | Class 3 | ECC - HEALTH ASSESSMENT | 09/18/2018 | (5) HEALTH ASSESSMENT. Before receiving extended congregate care services, all persons. including residents transferring within the same facility to that portion of the facility licensed to provide extended congregate care services, must be examined by a health care provider pursuant to rule 58A-5.0181, F.A.C. A health assessment conducted no more than 60 days before receiving extended congregate care services meets this requirement. Once receiving services, a new health assessment must be obtai... |
| 7/17/2018 12:00:00 AM | Monitor | RGGW | AE206 | Class 3 | ECC - SERVICE PLANS | 09/18/2018 | (6) SERVICE PLANS.
(a) Before receiving services, the extended congregate care administrator or manager must develop a preliminary service plan that includes an assessment of whether the resident meets the facility's residency criteria, an appraisal of the resident's unique physical, psychological and social needs and preferences, and an evaluation of the facility's ability to meet the resident's needs.
(b) Within 14 days of receiving services, the extended congregate care admini... |
| 7/17/2018 12:00:00 AM | Monitor | RGGW | AE208 | Class 3 | ECC - RECORDS | 09/18/2018 | (8) RECORDS. In addition to the records required in rule 58A-5.024, F.A.C., a facility providing extended congregate care services must maintain the following:
(a) The service plans for each resident receiving extended congregate care services;
(b) The nursing progress notes for each resident receiving nursing services;
(c) Nursing assessments; and,
(d) The facility's extended congregate care policies and procedures. |
| 2/19/2018 12:00:00 AM | Monitor | IKK9 | None | None | None | None | None |
| 9/6/2017 12:00:00 AM | Standard | GYL3 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/01/2017 | (2) STAFF IN-SERVICE TRAINING. Facility administrators or managers shall provide or arrange for the following in-service training to facility staff:
(a) Staff who provide direct care to residents, other than nurses, certified nursing assistants, or home health aides trained in accordance with Rule 59A-8.0095, F.A.C., must receive a minimum of 1 hour in-service training in infection control, including universal precautions, and facility sanitation procedures before providing personal care to resi... |
| 9/6/2017 12:00:00 AM | Standard | GYL3 | A0082 | Class 3 | TRAINING - HIV/AIDS | 12/01/2017 | (3) HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS). Pursuant to Section 381.0035, F.S., all facility employees, with the exception of employees subject to the requirements of Section 456.033, F.S., must complete a one-time education course on HIV and AIDS, including the topics prescribed in the Section 381.0035, F.S. New facility staff must obtain the training within 30 days of employment. Documentation of compliance must be maintained in accordance with subsection (... |
| 9/6/2017 12:00:00 AM | Standard | GYL3 | A0087 | Class 3 | ALZHEIMER'S TRAINING - PROV & CURRICULUM APPR | 12/01/2017 | (1) The Alzheimer ' s Disease or Related Disorders ( " ADRD " ) training provider and curriculum must be approved by the department or its designee before commencing training activities. The department or its designee will maintain a list of approved ADRD training providers and curricula, which may be obtained from http://usfweb3.usf.edu/trainingonAging/default.aspx.
(a) ADRD Training Providers.
1. Individuals who seek to become an ADRD training provider must provide the department... |
| 9/6/2017 12:00:00 AM | Standard | GYL3 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/01/2017 | (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 DNROs within 60 days after the effective date of this rule.
(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 po... |
| 9/6/2017 12:00:00 AM | Standard | GYL3 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 12/01/2017 | (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 ... |
| 9/6/2017 12:00:00 AM | Standard | GYL3 | AE210 | Class 3 | ECC - TRAINING | 12/01/2017 | (7) EXTENDED CONGREGATE CARE TRAINING.
(a) The administrator and extended congregate care supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility ' s receiving its extended congregate care license or within 3 months of beginning employment in the facility as an administrator or ECC supervisor. Successful completion of the assisted living facility core training shall be a prerequisite for th... |
| 9/6/2017 12:00:00 AM | Standard | GYL3 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 12/01/2017 | 435.12(2) Care Provider Background Screening Clearinghouse.-
(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... |
| 9/6/2017 12:00:00 AM | Standard | GYL3 | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 12/01/2017 | (2) Every 5 years following his or her licensure, employment, or entry into a contract in a capacity that under subsection (1) would require level 2 background screening under chapter 435, each such person must submit to level 2 background rescreening as a condition of retaining such license or continuing in such employment or contractual status. For any such rescreening, the agency shall request the Department of Law Enforcement to forward the person's fingerprints to the Federal Bureau of ... |
| 7/3/2017 12:00:00 AM | Complaint | X7S1 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/06/2017 | 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... |
| 3/13/2017 12:00:00 AM | Monitor | GYMU | None | None | None | None | None |
| 7/25/2016 12:00:00 AM | Monitor | VDNM | None | None | None | None | None |
| 1/14/2016 12:00:00 AM | Initial Licensure | 59D8 | None | None | None | None | None |