Inspection Details

Facility ID: 11969206 | Generated: 2025-11-25

Survey DateInspection TypeTrack IDDeficiencyClassRequirement DescriptionCorrection DateRequirement Long Description
10/13/2025 12:00:00 AMComplaintHVPIA00252RESIDENT CARE - SUPERVISION--
10/13/2025 12:00:00 AMComplaintHVPIA00301RESIDENT CARE - RIGHTS & FACILITY PROCEDURES--
10/13/2025 12:00:00 AMComplaintHVPIA0076Class 3DO NOT RESUSCITATE ORDERS (DNROS)--
10/13/2025 12:00:00 AMComplaintHVPIA0081Class 3TRAINING - STAFF IN-SERVICE--
10/13/2025 12:00:00 AMComplaintHVPIA0090Class 3TRAINING - DO NOT RESUSCITATE ORDERS--
10/13/2025 12:00:00 AMComplaintHVPIA0160Class 3RECORDS - FACILITY--
10/13/2025 12:00:00 AMComplaintHVPIZZ821Class 3REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION--
10/13/2025 12:00:00 AMComplaintHVPIZZ875Class 3ALZHEIMER DISEASE/DEMENTIA; TRAINING--
4/8/2025 12:00:00 AMComplaint55ZONoneNoneNoneNoneNone
2/19/2025 12:00:00 AMComplaintUI3YA00252RESIDENT CARE - SUPERVISION04/08/2025-
2/19/2025 12:00:00 AMComplaintUI3YA0030Class 3RESIDENT CARE - RIGHTS & FACILITY PROCEDURES04/08/2025-
2/19/2025 12:00:00 AMComplaintUI3YCZ813UnclassifiedRESULTS OF SCREENING & NOTIFICATION IN FILE04/08/2025
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.
2/19/2025 12:00:00 AMComplaintUI3YCZ816UnclassifiedBACKGROUND SCREENING-COMPLIANCE ATTESTATION04/08/2025
408.809 Background screening; prohibited offenses.- (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...
12/12/2024 12:00:00 AMComplaintP6T0A0025Class 3RESIDENT CARE - SUPERVISION02/19/2025-
10/28/2024 12:00:00 AMComplaint8WSJA0010Class 3ADMISSIONS - CONTINUED RESIDENCY12/26/2024-
10/28/2024 12:00:00 AMComplaint8WSJA0032Class 3RESIDENT CARE - ELOPEMENT STANDARDS12/26/2024-
6/20/2024 12:00:00 AMComplaintQBP7NoneNoneNoneNoneNone
4/24/2024 12:00:00 AMMonitorCQNYA0054Class 3MEDICATION - RECORDS06/10/2024-
4/24/2024 12:00:00 AMMonitorCQNYA0093Class 3FOOD SERVICE - DIETARY STANDARDS06/10/2024-
4/24/2024 12:00:00 AMMonitorCQNYA0152Class 3PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER06/10/2024-
4/24/2024 12:00:00 AMMonitorCQNYA0160Class 3RECORDS - FACILITY09/24/2024-
4/24/2024 12:00:00 AMMonitorCQNYA0162Class 3RECORDS - RESIDENT06/10/2024-
4/24/2024 12:00:00 AMMonitorCQNYA0200Class 3EMERGENCY ENVIRONMENTAL CONTROL06/10/2024-
4/24/2024 12:00:00 AMMonitorCQNYCZ830Class 3EMERGENCY MANAGEMENT PLANNING06/10/2024-
1/30/2024 12:00:00 AMStandard6ZQ7A0025Class 3RESIDENT CARE - SUPERVISION03/26/2024-
1/30/2024 12:00:00 AMStandard6ZQ7A0052Class 3MEDICATION - ASSISTANCE WITH SELF-ADMIN03/26/2024-
1/30/2024 12:00:00 AMStandard6ZQ7A0056Class 3MEDICATION - LABELING AND ORDERS03/26/2024-
11/30/2023 12:00:00 AMComplaint0R9DNoneNoneNoneNoneNone
8/8/2023 12:00:00 AMComplaintDLLDA00252RESIDENT CARE - SUPERVISION10/30/2023
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 ...
4/20/2023 12:00:00 AMComplaintERYQA0054Class 3MEDICATION - RECORDS08/08/2023
(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...
4/20/2023 12:00:00 AMComplaintERYQA0075Class 3USE OF PERSONNEL; EMERGENCY CARE (AED)08/08/2023
(3)(a) An assisted living facility licensed under this part with 17 or more beds shall have on the premises at all times a functioning automated external defibrillator as defined in s. 768.1325(2)(b). (b) The facility is encouraged to register the location of each automated external defibrillator with a local emergency medical services medical director. (c) The provisions of ss. 768.13 and 768.1325 apply to automated external defibrillators within the facility. (4) Facility staff may withhold or...
4/20/2023 12:00:00 AMComplaintERYQA0084Class 3TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT08/08/2023
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...
4/20/2023 12:00:00 AMComplaintERYQA0093Class 3FOOD SERVICE - DIETARY STANDARDS08/08/2023
(2) DIETARY STANDARDS. (a) The meals provided by the assisted living facility must be planned based on the current USDA Dietary Guidelines for Americans, 2020-2025, which are incorporated by reference and available for review at: http://www.flrules.org/Gateway/reference.asp?No=Ref-04003, and the current table of Dietary Reference Intakes established by the Food and Nutrition Board of the Institute of Medicine of the National Academies, 2019, which are incorporated by reference and available for ...
4/20/2023 12:00:00 AMComplaintERYQA0152Class 3PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER08/08/2023
(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...
4/20/2023 12:00:00 AMComplaintERYQA0160Class 3RECORDS - FACILITY08/08/2023
59A-36.015 Records. 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...
4/20/2023 12:00:00 AMComplaintERYQCZ821UnclassifiedREPORTING REQUIREMENTS; ELECTRONIC SUBMISSION08/08/2023
59A-35.110 Reporting Requirements; Electronic Submission. (1) During the two year licensure period, any change or expiration of any information that is required to be reported under Chapter 408, Part II, F.S., or authorizing statutes for the provider type as specified in Section 408.803(3), F.S., during the license application process must be reported to the Agency within 21 days of occurrence of the change, including: (a) Insurance coverage renewal; (b) Bond renewal; (c) Change of administrator...
2/14/2023 12:00:00 AMComplaint1G8NA0032Class 3RESIDENT CARE - ELOPEMENT STANDARDS04/20/2023
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...
11/8/2022 12:00:00 AMComplaintLYLJA00252RESIDENT CARE - SUPERVISION08/08/2023
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 ...
11/8/2022 12:00:00 AMComplaintLYLJA0081Class 3TRAINING - STAFF IN-SERVICE08/08/2023
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 ...
11/8/2022 12:00:00 AMComplaintLYLJA0082Class 3TRAINING - HIV/AIDS02/14/2023
(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 (...
11/8/2022 12:00:00 AMComplaintLYLJA0083Class 3TRAINING - FIRST AID AND CPR02/14/2023
(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...
11/8/2022 12:00:00 AMComplaintLYLJA0086Class 3TRAINING - ADRD08/08/2023
(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 464.4.6 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 pro...
11/8/2022 12:00:00 AMComplaintLYLJA0090Class 3TRAINING - DO NOT RESUSCITATE ORDERS08/08/2023
(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...
11/8/2022 12:00:00 AMComplaintLYLJCZ813UnclassifiedRESULTS OF SCREENING & NOTIFICATION IN FILE02/14/2023
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.
2/15/2022 12:00:00 AMStandardNHKLA0010Class 3ADMISSIONS - CONTINUED RESIDENCY02/15/2022
429.26 Appropriateness of placements; examinations of residents.- (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 ...
2/15/2022 12:00:00 AMStandardNHKLA0025Class 3RESIDENT CARE - SUPERVISION02/25/2022
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 ...
2/15/2022 12:00:00 AMStandardNHKLA0032Class 3RESIDENT CARE - ELOPEMENT STANDARDS03/01/2022
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...
2/15/2022 12:00:00 AMStandardNHKLA0033Class 3PHYSICAL RESTRAINTS02/15/2022
(8) PHYSICAL RESTRAINTS. Residents for whom a physician has prescribed a physical restraint must have a written care plan for the use of the physical restraint. The care plan must be developed within 14 days of the device being prescribed, and prior to use on the resident. (a) The care plan must specify: 1. The device prescribed for use; 2. The maximum amount of time the resident is to have the restraint applied each day; and, 3. In what manner and frequency staff will monitor, observe, and re...
2/15/2022 12:00:00 AMStandardNHKLA0078Class 3STAFFING STANDARDS - STAFF03/16/2022
(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...
2/15/2022 12:00:00 AMStandardNHKLA0081Class 3TRAINING - STAFF IN-SERVICE03/02/2022
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 ...
2/15/2022 12:00:00 AMStandardNHKLA0083Class 3TRAINING - FIRST AID AND CPR04/14/2022
(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...
2/15/2022 12:00:00 AMStandardNHKLA0086Class 3TRAINING - ADRD03/16/2022
(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 464.4.6 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 pro...
2/15/2022 12:00:00 AMStandardNHKLA0090Class 3TRAINING - DO NOT RESUSCITATE ORDERS03/16/2022
(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...
2/15/2022 12:00:00 AMStandardNHKLA0181Class 3EMERGENCY PLAN APPROVAL02/17/2022
(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 59A-36.014, F.A.C., and facilities whose ownership has been transferred, must submit an emergen...
2/15/2022 12:00:00 AMStandardNHKLCZ814UnclassifiedBACKGROUND SCREENING CLEARINGHOUSE03/16/2022
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...
2/15/2022 12:00:00 AMStandardNHKLCZ816UnclassifiedBACKGROUND SCREENING-COMPLIANCE ATTESTATION03/16/2022
408.809 Background screening; prohibited offenses.- (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...
7/29/2021 12:00:00 AMComplaintTHV4NoneNoneNoneNoneNone
1/21/2021 12:00:00 AMComplaintRCXJA0032Class 3RESIDENT CARE - ELOPEMENT STANDARDS03/02/2021
59A-36.007 (8) 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...
11/23/2020 12:00:00 AMMonitorF9LUA0090Class 3TRAINING - DO NOT RESUSCITATE ORDERS01/13/2021
(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...
11/23/2020 12:00:00 AMMonitorF9LUA0181Class 3EMERGENCY PLAN APPROVAL01/13/2021
(2) EMERGENCY PLAN APPROVAL. The plan must be submitted for review and approval to the county emergency management agency. (a) If the county emergency management agency requires revisions to the emergency management plan, such revisions must be made and the plan resubmitted to the county office within 30 days of receiving notification that the plan must be revised. (b) A new facility as described in rule 59A-36.014, F.A.C., and facilities whose ownership has been transferred, must submit an emer...
11/23/2020 12:00:00 AMMonitorF9LUA0200Class 3EMERGENCY ENVIRONMENTAL CONTROL01/13/2021
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...
10/1/2020 12:00:00 AMChange of OwnershipF9LUA0010Class 3ADMISSIONS - CONTINUED RESIDENCY11/23/2020
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...
10/1/2020 12:00:00 AMChange of OwnershipF9LUA0055Class 3MEDICATION - STORAGE AND DISPOSAL11/23/2020
(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...
10/1/2020 12:00:00 AMChange of OwnershipF9LUA0078Class 3STAFFING STANDARDS - STAFF11/23/2020
(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...
10/1/2020 12:00:00 AMChange of OwnershipF9LUA0081Class 3TRAINING - STAFF IN-SERVICE01/13/2021
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 ...
10/1/2020 12:00:00 AMChange of OwnershipF9LUA0082Class 3TRAINING - HIV/AIDS01/13/2021
(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 (...
10/1/2020 12:00:00 AMChange of OwnershipF9LUA0086Class 3TRAINING - ADRD01/13/2021
(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 464.4.6 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 pro...
10/1/2020 12:00:00 AMChange of OwnershipF9LUA0093Class 3FOOD SERVICE - DIETARY STANDARDS11/23/2020
(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...
10/1/2020 12:00:00 AMChange of OwnershipF9LUA0160Class 3RECORDS - FACILITY03/02/2021
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...
10/1/2020 12:00:00 AMChange of OwnershipF9LUCZ816UnclassifiedBACKGROUND SCREENING-COMPLIANCE ATTESTATION11/23/2020
408.809 Background screening; prohibited offenses.- (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...
9/21/2020 12:00:00 AMComplaint0COKA0181Class 3EMERGENCY PLAN APPROVAL10/23/2020
(2) EMERGENCY PLAN APPROVAL. The plan must be submitted for review and approval to the county emergency management agency. (a) If the county emergency management agency requires revisions to the emergency management plan, such revisions must be made and the plan resubmitted to the county office within 30 days of receiving notification that the plan must be revised. (b) A new facility as described in rule 59A-36.014, F.A.C., and facilities whose ownership has been transferred, must submit an emer...
9/21/2020 12:00:00 AMComplaint0COKA0200Class 3EMERGENCY ENVIRONMENTAL CONTROL10/23/2020
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...
9/21/2020 12:00:00 AMComplaint0COKA1300Class 3VISITATION10/23/2020
1. Every facility must continue to prohibit the entry of any individual to the facility except in the following circumstances listed below within this Section. All facilities must require any individual who is entering the facility and who will have physical contact with any resident to wear PPE pursuant to the most recent CDC guidelines. Persons without physical contact with any resident must wear a face mask. A. Family members, friends, and individuals visiting residents in end of-life si...
1/5/2020 12:00:00 AMComplaintGIR6A0030Class 3RESIDENT CARE - RIGHTS & FACILITY PROCEDURES02/19/2020
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...
1/5/2020 12:00:00 AMComplaintGIR6CZ814Class 4BACKGROUND SCREENING CLEARINGHOUSE02/19/2020
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...
11/5/2019 12:00:00 AMExpansionJT0RA0025Class 3RESIDENT CARE - SUPERVISION02/19/2020
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...
11/5/2019 12:00:00 AMExpansionJT0RAN277Class 3LNS - RESIDENT CARE STANDARDS02/19/2020
(2) RESIDENT CARE STANDARDS. (a) A resident receiving limited nursing services in a facility holding only a standard and limited nursing services license must meet the admission and continued residency criteria specified in rule 59A-36.006, F.A.C. (b) In accordance with rule 59A-36.010, F.A.C., the facility must employ sufficient and qualified staff to meet the needs of residents requiring limited nursing services based on the number of such residents and the type of nursing service to be provid...
11/5/2019 12:00:00 AMExpansionJT0RAN278Class 3LNS - RECORDS02/19/2020
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. (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 maintain a written ...
10/3/2019 12:00:00 AMComplaintM5XCNoneNoneNoneNoneNone
5/1/2019 12:00:00 AMComplaint3RMUA0025Class 3RESIDENT CARE - SUPERVISION06/18/2019
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...
5/1/2019 12:00:00 AMComplaint3RMUA0052Class 3MEDICATION - ASSISTANCE WITH SELF-ADMIN06/18/2019
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, ...
5/1/2019 12:00:00 AMComplaint3RMUA0054Class 3MEDICATION - RECORDS07/03/2019
(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...
5/1/2019 12:00:00 AMComplaint3RMUA0056Class 3MEDICATION - LABELING AND ORDERS06/18/2019
(7) MEDICATION LABELING AND ORDERS. (a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless they are properly labeled and dispensed in accordance with chapters 465 and 499, F.S., and rule 64B16-28.108, F.A.C. If a customized patient medication package is prepared for a resident, and separated into individual medicinal drug containers, then the following information must be recorded on each individual container: 1. T...
5/1/2019 12:00:00 AMComplaint3RMUA0078Class 3STAFFING STANDARDS - STAFF07/10/2019
(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...
5/1/2019 12:00:00 AMComplaint3RMUA0081Class 3TRAINING - STAFF IN-SERVICE06/18/2019
(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&#...
5/1/2019 12:00:00 AMComplaint3RMUA0086Class 3TRAINING - ADRD06/18/2019
(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...
5/1/2019 12:00:00 AMComplaint3RMUA0091Class 4TRAINING - DOCUMENTATION & MONITORING06/18/2019
(12) TRAINING DOCUMENTATION AND MONITORING. (a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility's personnel files. The documentation must include the following: 1. The title of the training program, 2. The subject matter of the training program, 3. The training program agenda, 4. The number of hours of the training program, 5. The trainee's name, dates of participation, and location of the traini...
5/1/2019 12:00:00 AMComplaint3RMUA0163Class 3RECORDS - RESIDENT, PENALTIES FOR ALTERATION06/18/2019
Resident records; penalties for alteration.- (1) Any person who fraudulently alters, defaces, or falsifies any medical or other record of an assisted living facility, or causes or procures any such offense to be committed, commits a misdemeanor of the second degree, punishable as provided in s. 775.082 or s. 775.083. (2) A conviction under subsection (1) is also grounds for restriction, suspension, or termination of license privileges.
5/1/2019 12:00:00 AMStandardMTWHA0008Class 3ADMISSIONS - HEALTH ASSESSMENT06/18/2019
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...
5/1/2019 12:00:00 AMStandardMTWHA0093Class 3FOOD SERVICE - DIETARY STANDARDS06/18/2019
(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...
5/1/2019 12:00:00 AMStandardMTWHA0160Class 3RECORDS - FACILITY06/18/2019
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...
5/1/2019 12:00:00 AMStandardMTWHA0200Class 3EMERGENCY ENVIRONMENTAL CONTROL06/18/2019
(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,...
5/1/2019 12:00:00 AMStandardMTWHAN277Class 3LNS - RESIDENT CARE STANDARDS07/07/2019
(2) RESIDENT CARE STANDARDS. (a) A resident receiving limited nursing services in a facility holding only a standard and limited nursing services license must meet the admission and continued residency criteria specified in rule 58A-5.0181, F.A.C. (b) In accordance with rule 58A-5.019, F.A.C., the facility must employ sufficient and qualified staff to meet the needs of residents requiring limited nursing services based on the number of such residents and the type of nursing service to be provide...
5/1/2019 12:00:00 AMStandardMTWHAN278Class 3LNS - RECORDS08/21/2019
58A-5.031(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. (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 maintain a written pro...
11/27/2018 12:00:00 AMComplaintON8ONoneNoneNoneNoneNone
10/4/2018 12:00:00 AMComplaintGRCTNoneNoneNoneNoneNone
10/2/2018 12:00:00 AMComplaintLL75NoneNoneNoneNoneNone
10/2/2018 12:00:00 AMComplaintVK6NA0181Class 3EMERGENCY PLAN APPROVAL03/14/2019
(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...
8/29/2018 12:00:00 AMMonitor9IYZA0078Class 3STAFFING STANDARDS - STAFF01/29/2019
(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...
8/29/2018 12:00:00 AMMonitor9IYZA0081Class 3TRAINING - STAFF IN-SERVICE01/29/2019
(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&#...
8/29/2018 12:00:00 AMMonitor9IYZA0082Class 3TRAINING - HIV/AIDS01/29/2019
(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 (...
8/29/2018 12:00:00 AMMonitor9IYZA0086Class 3TRAINING - ADRD11/14/2018
(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...
8/29/2018 12:00:00 AMMonitor9IYZA0090Class 3TRAINING - DO NOT RESUSCITATE ORDERS01/29/2019
(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...
8/29/2018 12:00:00 AMMonitor9IYZA0161Class 4RECORDS - STAFF01/29/2019
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...
2/1/2018 12:00:00 AMComplaintWG4LA0181Class 3EMERGENCY PLAN APPROVAL03/14/2019
(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...
11/15/2017 12:00:00 AMMonitorIBU2A0010Class 3ADMISSIONS - CONTINUED RESIDENCY03/14/2018
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...
11/15/2017 12:00:00 AMMonitorIBU2A0077Class 3STAFFING STANDARDS - ADMINISTRATORS02/01/2018
429.176 Notice of change of administrator.-If, during the period for which a license is issued, the owner changes administrators, the owner must notify the agency of the change within 10 days and provide documentation within 90 days that the new administrator has completed the applicable core educational requirements under s. 429.52. 58A-5.019 Staffing Standards. (1) ADMINISTRATORS. Every facility must be under the supervision of an administrator who is responsible for the operation and maint...
11/15/2017 12:00:00 AMMonitorIBU2A0078Class 3STAFFING STANDARDS - STAFF03/14/2018
(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...
11/15/2017 12:00:00 AMMonitorIBU2A0081Class 3TRAINING - STAFF IN-SERVICE02/01/2018
(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...
11/15/2017 12:00:00 AMMonitorIBU2A0082Class 3TRAINING - HIV/AIDS03/14/2018
(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 (...
11/15/2017 12:00:00 AMMonitorIBU2A0084Class 3TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT02/01/2018
(5) ASSISTANCE WITH SELF-ADMINISTERED MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with self-administered medications as described in Rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to Section 429.52(5), 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 to the supervision, assistance...
11/15/2017 12:00:00 AMMonitorIBU2A0086Class 3TRAINING - ADRD02/01/2018
(9) 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 434.4.6 of the Florida Building Code, as adopted in Rule 9N-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training. (a) Facility staff who have regular contact with or provide direct care to residents w...
11/15/2017 12:00:00 AMMonitorIBU2A0090Class 3TRAINING - DO NOT RESUSCITATE ORDERS02/01/2018
(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 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...
11/15/2017 12:00:00 AMMonitorIBU2A0091Class 4TRAINING - DOCUMENTATION & MONITORING03/14/2018
(12) TRAINING DOCUMENTATION AND MONITORING. (a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility ' s personnel files. The documentation must include the following: 1. The title of the training program; 2. The subject matter of the training program; 3. The training program agenda; 4. The number of hours of the training program; 5. The trainee ' s name, dates of participation, and location of the ...
11/15/2017 12:00:00 AMMonitorIBU2A0161Class 4RECORDS - STAFF02/01/2018
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...
6/21/2017 12:00:00 AMInitial LicensureTEGFNoneNoneNoneNoneNone