| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/29/2025 12:00:00 AM | Complaint | OV8H | None | None | None | None | None |
| 1/16/2025 12:00:00 AM | Complaint | XZFF | None | None | None | None | None |
| 3/5/2024 12:00:00 AM | Standard | VR6G | None | None | None | None | None |
| 11/3/2023 12:00:00 AM | Complaint | TVVN | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 12/14/2023 | 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... |
| 2/8/2023 12:00:00 AM | Complaint | 781S | A0165 | Class 3 | RISK MGMT & QA | 05/24/2023 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 10/26/2022 12:00:00 AM | Complaint | HQSL | None | None | None | None | None |
| 3/21/2022 12:00:00 AM | Standard | UTUJ | A0051 | Class 3 | MEDICATION - PILL ORGANIZERS | 05/03/2022 | (2) PILL ORGANIZERS.
(a) Only a resident who self-administers medications may maintain a pill organizer.
(b) Unlicensed staff may not provide assistance with the contents of pill organizers.
(c) A nurse may manage a pill organizer to be used only by residents who self-administer medications. The nurse is responsible for instructing the resident in the proper use of the pill organizer. The nurse must manage the pill organizer in the following manner:
1. Obtain the labeled medication container fro... |
| 3/21/2022 12:00:00 AM | Standard | UTUJ | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 05/03/2022 | 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, confirming that the medication is intended for that resident, orally advising the resident of the medicat... |
| 3/21/2022 12:00:00 AM | Standard | UTUJ | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 05/03/2022 | (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... |
| 3/21/2022 12:00:00 AM | Standard | UTUJ | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 05/03/2022 | (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... |
| 10/30/2020 12:00:00 AM | Complaint | WQ0K | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 12/17/2020 | (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... |
| 9/14/2020 12:00:00 AM | Standard | 4SLI | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/30/2020 | 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, confirming that the medication is intended for that resident, orally advising the resident of the medicat... |
| 9/14/2020 12:00:00 AM | Standard | 4SLI | A0054 | Class 3 | MEDICATION - RECORDS | 10/30/2020 | (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... |
| 9/14/2020 12:00:00 AM | Standard | 4SLI | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 10/30/2020 | 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 ... |
| 9/14/2020 12:00:00 AM | Standard | 4SLI | A0169 | Class 3 | RECORDS - INFECTION CONTROL POLICY/PROCEDURE | 10/30/2020 | 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... |
| 9/14/2020 12:00:00 AM | Standard | 4SLI | AE206 | Class 3 | ECC - SERVICE PLANS | 10/30/2020 | (6) SERVICE PLANS.
(a) Before receiving services, the extended congregate care administrator or manager must develop a preliminary service plan that includes an assessment of whether the resident meets the facility's residency criteria, an appraisal of the resident's unique physical, psychological and social needs and preferences, and an evaluation of the facility's ability to meet the resident's needs.
(b) Within 14 days of receiving services, the extended congregate care admini... |
| 9/14/2020 12:00:00 AM | Standard | 4SLI | AE207 | Class 3 | ECC - SERVICES | 12/17/2020 | (7) EXTENDED CONGREGATE CARE SERVICES. All services must be provided in the least restrictive environment, and in a manner that respects the resident's independence, privacy, and dignity.
(a) A facility providing extended congregate care services may provide supportive services including social service needs, counseling, emotional support, networking, assistance with securing social and leisure services, shopping service, escort service, companionship, family support, information and referra... |
| 9/14/2020 12:00:00 AM | Complaint | ZNE9 | None | None | None | None | None |
| 11/26/2019 12:00:00 AM | Standard | 1HCL | None | None | None | None | None |
| 3/8/2019 12:00:00 AM | Monitor | JE54 | None | None | None | None | None |
| 2/26/2018 12:00:00 AM | Monitor | GTBV | None | None | None | None | None |
| 1/23/2018 12:00:00 AM | Initial Licensure | 2QCN | None | None | None | None | None |