| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 10/3/2024 12:00:00 AM | Monitor | MYF4 | None | None | None | None | None |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0054 | Class 3 | MEDICATION - RECORDS | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0161 | Class 3 | RECORDS - STAFF | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | A0162 | Class 3 | RECORDS - RESIDENT | 12/19/2024 | - |
| 8/30/2024 12:00:00 AM | Complaint | 2WP2 | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 12/19/2024 | - |
| 1/22/2024 12:00:00 AM | Standard | 0DB8 | None | None | None | None | None |
| 2/16/2022 12:00:00 AM | Standard | X9HQ | None | None | None | None | None |
| 3/17/2020 12:00:00 AM | Complaint | EV3X | None | None | None | None | None |
| 4/2/2019 12:00:00 AM | Standard | WLWR | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 06/24/2019 | 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, ... |
| 4/2/2019 12:00:00 AM | Standard | WLWR | A0054 | Class 3 | MEDICATION - RECORDS | 06/24/2019 | (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... |
| 4/2/2019 12:00:00 AM | Standard | WLWR | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 06/24/2019 | (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... |
| 4/2/2019 12:00:00 AM | Standard | WLWR | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 06/24/2019 | (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 subsection 58A-5.02... |
| 4/2/2019 12:00:00 AM | Standard | WLWR | A0160 | Class 3 | RECORDS - FACILITY | 06/24/2019 | 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... |
| 8/14/2017 12:00:00 AM | Initial Licensure | I58P | None | None | None | None | None |