| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/7/2025 12:00:00 AM | Complaint | JZ9J | None | None | None | None | None |
| 6/13/2024 12:00:00 AM | Monitor | DXT3 | None | None | None | None | None |
| 2/26/2024 12:00:00 AM | Complaint | 1PLP | None | None | None | None | None |
| 7/20/2023 12:00:00 AM | Standard | VBGH | None | None | None | None | None |
| 12/20/2022 12:00:00 AM | Complaint | LD84 | None | None | None | None | None |
| 11/1/2022 12:00:00 AM | Complaint | QSBU | None | None | None | None | None |
| 7/27/2022 12:00:00 AM | Complaint | IJMT | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 08/15/2022 | 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 ... |
| 2/17/2022 12:00:00 AM | Complaint | OD2U | None | None | None | None | None |
| 6/15/2021 12:00:00 AM | Standard | EAY1 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/23/2021 | 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 r... |
| 6/15/2021 12:00:00 AM | Standard | EAY1 | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 08/23/2021 | 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 ... |
| 1/21/2021 12:00:00 AM | Monitor | 4ZDO | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/23/2021 | 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... |
| 1/21/2021 12:00:00 AM | Monitor | 4ZDO | A1300 | Class 3 | VISITATION | 02/23/2021 | 1. Every facility must continue to prohibit the entry of any individual to the facility, except in the following circumstances:
A. Family members, friends, and individuals visiting residents in end of-life situations including any resident enrolled in hospice;
B. Hospice or palliative care workers caring for residents in end-of-life situations including any resident enrolled in hospice;
C. Any individuals or providers giving necessary health care to a resident, provided that ... |
| 8/13/2020 12:00:00 AM | Complaint | MBZK | None | None | None | None | None |
| 1/22/2020 12:00:00 AM | Complaint | 41U6 | None | None | None | None | None |
| 11/21/2019 12:00:00 AM | Complaint | 1Z1A | None | None | None | None | None |
| 7/16/2019 12:00:00 AM | Complaint | WZHS | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 09/25/2019 | (2) EMERGENCY PLAN APPROVAL. The plan must be submitted for review and approval to the local emergency management agency.
(a) If the local emergency management agency requires revisions to the emergency management plan, such revisions must be made and the plan resubmitted to the local office within 30 days of receiving notification that the plan must be revised.
(b) A new facility as described in Rule 58A-5.023, F.A.C., and facilities whose ownership has been transferred, must submit an emergenc... |
| 4/18/2019 12:00:00 AM | Complaint | PD3P | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 05/28/2019 | 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... |
| 4/18/2019 12:00:00 AM | Complaint | PD3P | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 05/28/2019 | 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... |
| 4/18/2019 12:00:00 AM | Complaint | PD3P | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/28/2019 | 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... |
| 4/18/2019 12:00:00 AM | Complaint | PD3P | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 05/28/2019 | (6) MEDICATION STORAGE AND DISPOSAL.
(a) In order to accommodate the needs and preferences of residents and to encourage residents to remain as independent as possible, residents may keep their medications, both prescription and over-the-counter, in their possession both on or off the facility premises. Residents may also store their medication in their rooms or apartments if either the room is kept locked when residents are absent or the medication is stored in a secure place that is out of sig... |
| 4/18/2019 12:00:00 AM | Complaint | PD3P | A0161 | Class 3 | RECORDS - STAFF | 05/28/2019 | 429.275
(2) The administrator or owner of a facility shall maintain personnel records for each staff member which contain, at a minimum, documentation of background screening, if applicable, documentation of compliance with all training requirements of this part or applicable rule, and a copy of all licenses or certification held by each staff who performs services for which licensure or certification is required under this part or rule.
58A-5.024
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 4/18/2019 12:00:00 AM | Complaint | PD3P | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 05/28/2019 | 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 ... |
| 4/18/2019 12:00:00 AM | Complaint | PD3P | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 05/28/2019 | 408.809
(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 B... |
| 12/27/2018 12:00:00 AM | Expansion | X9IY | None | None | None | None | None |
| 10/24/2018 12:00:00 AM | Complaint | 2YJN | None | None | None | None | None |
| 9/26/2018 12:00:00 AM | Complaint | EE0C | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/16/2018 | (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... |
| 9/26/2018 12:00:00 AM | Standard | MDFF | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/16/2018 | (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... |
| 9/26/2018 12:00:00 AM | Standard | MDFF | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 11/16/2018 | (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... |
| 12/14/2017 12:00:00 AM | Monitor | 0QI8 | None | None | None | None | None |
| 9/18/2017 12:00:00 AM | Complaint | 2BWK | None | None | None | None | None |
| 12/8/2016 12:00:00 AM | Initial Licensure | LQOJ | None | None | None | None | None |