| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/18/2025 12:00:00 AM | Standard | F2XA | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/07/2025 | - |
| 8/18/2025 12:00:00 AM | Standard | F2XA | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/07/2025 | - |
| 8/18/2025 12:00:00 AM | Standard | F2XA | ZZ841 | Class 3 | IN-PERSON VISITATION | 10/07/2025 | - |
| 7/10/2024 12:00:00 AM | Monitor | FJBV | None | None | None | None | None |
| 9/11/2023 12:00:00 AM | Standard | VRBN | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 10/30/2023 | 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 ... |
| 9/11/2023 12:00:00 AM | Standard | VRBN | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 10/30/2023 | (5) 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 that the staff member possess current CPR certification that requires the student to demonstrate, in person, that he or she is able to perform CPR and which is issued by an instructor or training provider that is approved to provide CPR training by the Am... |
| 9/11/2023 12:00:00 AM | Standard | VRBN | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 10/30/2023 | 59A-36.025 Emergency Environmental Control for Assisted Living Facilities.
(1) DETAILED EMERGENCY ENVIRONMENTAL CONTROL PLAN. Each assisted living facility shall prepare a detailed plan ("plan") to serve as a supplement to its Comprehensive Emergency Management Plan, to address emergency environmental control in the event of the loss of primary electrical power in that assisted living facility which includes the following information:
(a) The acquisition of a sufficient alternate power... |
| 11/1/2022 12:00:00 AM | Complaint | HM24 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 03/07/2023 | 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 ... |
| 11/1/2022 12:00:00 AM | Complaint | HM24 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 03/07/2023 | 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... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/21/2021 | 429.26
(5) Each resident must have been examined by a licensed physician, a licensed physician assistant, or a licensed advanced practice registered nurse within 60 days before admission to the facility or within 30 days after admission to the facility, except as provided in s. 429.07. The information from the medical examination must be recorded on the practitioner ' s form or on a form adopted by agency rule. The medical examination form, signed only by the practitioner, must be submitted ... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 09/21/2021 | 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 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 accordance with facility policy, and any limitations in law... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/21/2021 | 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... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 09/21/2021 | (4) MEDICATION ADMINISTRATION.
(a) For facilities that provide medication administration, a staff member licensed to administer medications must be available to administer medications in accordance with a health care provider's order or prescription label.
(b) Unusual reactions to the medication or a significant change in the resident's health or behavior that may be caused by the medication must be documented in the resident's record and reported immediately to the resident's he... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0079 | Class 4 | STAFFING STANDARDS - LEVELS | 09/21/2021 | (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... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/21/2021 | 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... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 09/21/2021 | (5) 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 that the staff member possess current CPR certification that requires the student to demonstrate, in person, that he or she is able to perform CPR and which is issued by an instructor or training provider that is approved to provide CPR training by the Am... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 09/21/2021 | (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... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | A0161 | Class 4 | RECORDS - STAFF | 09/21/2021 | 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.
59A-36.015
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 8/3/2021 12:00:00 AM | Standard | JVS4 | CZ813 | Unclassified | RESULTS OF SCREENING & NOTIFICATION IN FILE | 09/21/2021 | 59A-35.090 Background Screening.
(3) Results of Screening and Notification.
(c) The eligibility results of employee screening and the signed Attestation referenced in subsection 59A-35.090(2), F.A.C., must be in the employee's personnel file, maintained by the provider. |
| 8/11/2020 12:00:00 AM | Complaint | SQU0 | A0026 | Class 4 | RESIDENT CARE - SOCIAL & LEISURE ACTIVITIES | - | (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... |
| 8/11/2020 12:00:00 AM | Complaint | SQU0 | A0054 | Class 3 | MEDICATION - RECORDS | 11/24/2020 | (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... |
| 8/11/2020 12:00:00 AM | Complaint | SQU0 | A0093 | Class 4 | FOOD SERVICE - DIETARY STANDARDS | - | (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... |
| 8/11/2020 12:00:00 AM | Complaint | SQU0 | A0160 | Class 3 | RECORDS - FACILITY | 11/24/2020 | The facility must maintain required records in a manner that makes such records readily available at the licensee's physical address for review by a legally authorized entity. If records are maintained in an electronic format, facility staff must be readily available to access the data and produce the requested information. For purposes of this section, "readily available" means the ability to immediately produce documents, records, or other such data, either in electronic or paper... |
| 4/11/2019 12:00:00 AM | Standard | M0BE | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 06/03/2019 | 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... |
| 4/11/2019 12:00:00 AM | Standard | M0BE | A0082 | Class 3 | TRAINING - HIV/AIDS | 06/03/2019 | (4) 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 (... |
| 4/11/2019 12:00:00 AM | Standard | M0BE | CZ816 | Class 3 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 06/03/2019 | 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... |
| 4/4/2018 12:00:00 AM | Complaint | K7FV | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 07/30/2018 | (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... |