| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 10/30/2024 12:00:00 AM | Monitor | QYRI | None | None | None | None | None |
| 10/25/2024 12:00:00 AM | Standard | 0NXW | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 02/07/2025 | 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 ... |
| 7/14/2022 12:00:00 AM | Expansion | FWXR | AN278 | Class 3 | LNS - RECORDS | 10/11/2022 | 59A-36.022
(3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained at the facility.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services from facility staff.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service.
429.07 (3)(c)2, FS
A facility that is licensed to provide limited nursing services shall... |
| 7/12/2022 12:00:00 AM | Standard | IZWU | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/05/2022 | (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 | Standard | IZWU | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 10/05/2022 | 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... |
| 10/14/2020 12:00:00 AM | Expansion | CES1 | None | None | None | None | None |
| 10/7/2020 12:00:00 AM | Standard | WFNW | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/07/2020 | (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... |
| 10/7/2020 12:00:00 AM | Standard | WFNW | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/07/2020 | 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 ... |
| 4/27/2018 12:00:00 AM | Standard | W6CB | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/12/2018 | (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... |
| 4/27/2018 12:00:00 AM | Standard | W6CB | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 07/12/2018 | (4) FIRST AID AND CARDIOPULMONARY RESUSCITATION (CPR). A staff member who has completed courses in First Aid and CPR and holds a currently valid card documenting completion of such courses must be in the facility at all times.
(a) Documentation of attendance at First Aid or CPR course offered by an accredited college, university or vocational school; a licensed hospital; the American Red Cross, American Heart Association, or National Safety Council; or a provider approved by the Department of He... |
| 2/9/2018 12:00:00 AM | Complaint | E05X | A0028 | Class 3 | RESIDENT CARE - ACTIVITIES OF DAILY LIVING | 04/17/2018 | (4) ACTIVITIES OF DAILY LIVING. Facilities must offer supervision of or assistance with activities of daily living as needed by each resident. Residents should be encouraged to be as independent as possible in performing activities of daily living. |
| 2/9/2018 12:00:00 AM | Complaint | E05X | A0162 | Class 3 | RECORDS - RESIDENT | 04/17/2018 | (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 teleph... |
| 2/9/2018 12:00:00 AM | Complaint | E05X | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 04/17/2018 | 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 ... |
| 12/21/2017 12:00:00 AM | Monitor | WG12 | None | None | None | None | None |
| 5/24/2017 12:00:00 AM | Complaint | Y05M | None | None | None | None | None |
| 9/20/2016 12:00:00 AM | Complaint | P3B4 | None | None | None | None | None |
| 5/20/2016 12:00:00 AM | Initial Licensure | 37L1 | None | None | None | None | None |