| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/3/2025 12:00:00 AM | Complaint | 0GTM | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/23/2025 | - |
| 4/3/2025 12:00:00 AM | Complaint | 0GTM | A0170 | Class 3 | RESIDENT REFUND POLICY | 07/23/2025 | - |
| 4/3/2025 12:00:00 AM | Complaint | 0GTM | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 07/23/2025 | 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 ... |
| 1/24/2024 12:00:00 AM | Standard | 1Z2P | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 02/29/2024 | - |
| 5/6/2022 12:00:00 AM | Standard | DVPZ | None | None | None | None | None |
| 12/8/2020 12:00:00 AM | Complaint | 7B1N | A0160 | Class 3 | RECORDS - FACILITY | 02/02/2021 | 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... |
| 8/13/2020 12:00:00 AM | Complaint | DJSN | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 10/02/2020 | 59A-36.011
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 59A-36.008, F.A.C., must meet the training requirements pursuant to section 429.52(6), F.S., prior to assuming this responsibility. Courses provided in fulfilment of this requirement must meet the following criteria:
(a) Training must cover state law and rule requirements with respect t... |
| 8/13/2020 12:00:00 AM | Complaint | DJSN | A0193 | Class 3 | MANDATORY TESTING FOR ASSISTED LIVING FACILIT | 10/02/2020 | (1) APPLICABILITY. The requirements of this emergency rule apply to all assisted living facilities licensed under Chapter 429, F.S.
(2) DEFINITIONS.
"Staff" means all paid and unpaid persons serving in healthcare settings who have the potential for direct or indirect exposure to patients or infectious materials, including body substances (e.g., blood, tissue, and specific body fluids); contaminated medical supplies, devices, and equipment; contaminated environmental surfaces; or contam... |
| 11/21/2019 12:00:00 AM | Standard | R58N | None | None | None | None | None |
| 6/12/2019 12:00:00 AM | Complaint | 7GMT | None | None | None | None | None |
| 12/17/2018 12:00:00 AM | Monitor | 2G1W | None | None | None | None | None |
| 11/9/2018 12:00:00 AM | Complaint | PWRQ | None | None | None | None | None |
| 8/15/2018 12:00:00 AM | Standard | ZK12 | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 09/25/2018 | (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 source such as a generator(s), maintained at the assisted living facility,... |
| 10/9/2017 12:00:00 AM | Initial Licensure | 5PUL | None | None | None | None | None |