| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/21/2025 12:00:00 AM | Standard | SLQR | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 10/09/2025 | - |
| 5/27/2025 12:00:00 AM | Complaint | I700 | None | None | None | None | None |
| 2/19/2025 12:00:00 AM | Complaint | QMFC | None | None | None | None | None |
| 11/22/2024 12:00:00 AM | Complaint | FC42 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 01/10/2025 | - |
| 11/22/2024 12:00:00 AM | Complaint | FC42 | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 01/10/2025 | - |
| 8/21/2024 12:00:00 AM | Complaint | 3HF2 | None | None | None | None | None |
| 1/10/2024 12:00:00 AM | Standard | Q0CY | None | None | None | None | None |
| 10/31/2023 12:00:00 AM | Complaint | XXLP | None | None | None | None | None |
| 9/11/2023 12:00:00 AM | Complaint | VOG0 | None | None | None | None | None |
| 7/13/2023 12:00:00 AM | Complaint | OEUW | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 09/11/2023 | 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 ... |
| 7/13/2023 12:00:00 AM | Complaint | OEUW | A0082 | Class 3 | TRAINING - HIV/AIDS | 09/11/2023 | (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 (... |
| 7/13/2023 12:00:00 AM | Complaint | VP3X | A0058 | Class 3 | PHARMACY & DIETARY; UNCORRECTED DEFICIENCIES | 10/31/2023 | 429.42 Pharmacy and dietary services.-
(1) Any assisted living facility in which the agency has documented a class I or class II deficiency or uncorrected class III deficiencies regarding medicinal drugs or over-the-counter preparations, including their storage, use, delivery, or administration, or dietary services, or both, during a biennial survey or a monitoring visit or an investigation in response to a complaint, shall, in addition to or as an alternative to any penalties imposed under s. ... |
| 5/24/2023 12:00:00 AM | Complaint | VP3X | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/11/2023 | 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 to... |
| 5/24/2023 12:00:00 AM | Complaint | VP3X | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/13/2023 | 59A-36.007
(5) 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... |
| 5/24/2023 12:00:00 AM | Complaint | VP3X | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 09/11/2023 | (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... |
| 5/24/2023 12:00:00 AM | Complaint | VP3X | A0054 | Class 3 | MEDICATION - RECORDS | 10/31/2023 | (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... |
| 5/24/2023 12:00:00 AM | Complaint | VP3X | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/11/2023 | 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 ... |
| 5/24/2023 12:00:00 AM | Complaint | VP3X | A0086 | Class 3 | TRAINING - ADRD | 09/11/2023 | (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... |
| 5/24/2023 12:00:00 AM | Complaint | VP3X | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 07/13/2023 | 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... |
| 3/30/2023 12:00:00 AM | Complaint | 6PVB | None | None | None | None | None |
| 9/24/2022 12:00:00 AM | Monitor | YBQV | None | None | None | None | None |
| 6/20/2022 12:00:00 AM | Complaint | HYSD | None | None | None | None | None |
| 6/20/2022 12:00:00 AM | Expansion | M5F8 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 08/04/2022 | 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 to... |
| 6/20/2022 12:00:00 AM | Expansion | M5F8 | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 08/04/2022 | 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 ... |
| 12/15/2021 12:00:00 AM | Standard | JZ6R | None | None | None | None | None |
| 9/16/2021 12:00:00 AM | Complaint | 1OT3 | None | None | None | None | None |
| 6/14/2021 12:00:00 AM | Complaint | PH4W | None | None | None | None | None |
| 12/23/2020 12:00:00 AM | Expansion | 9PUI | None | None | None | None | None |
| 8/18/2020 12:00:00 AM | - | 21MN | None | None | None | None | None |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/18/2020 | 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... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0054 | Class 3 | MEDICATION - RECORDS | 08/18/2020 | (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... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/18/2020 | (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... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 08/18/2020 | (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... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/19/2020 | (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... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0082 | Class 3 | TRAINING - HIV/AIDS | 03/19/2020 | (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 (... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 03/19/2020 | (7) NUTRITION AND FOOD SERVICE. The administrator or person designated by the administrator as responsible for the facility's food service and the day-to-day supervision of food service staff must obtain, annually, a minimum of 2 hours continuing education in topics pertinent to nutrition and food service in an assisted living facility. This requirement does not apply to administrators and designees who are exempt from training requirements under paragraph 59A-36.012(1)(b). A certified food ... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0086 | Class 3 | TRAINING - ADRD | 03/19/2020 | (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... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 03/19/2020 | (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... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0162 | Class 3 | RECORDS - RESIDENT | 08/18/2020 | (3) RESIDENT RECORDS. Resident records must be maintained on the premises and include:
(a) Resident demographic data as follows:
1. Name,
2. Sex,
3. Race,
4. Date of birth,
5. Place of birth, if known,
6. Social security number,
7. Medicaid and/or Medicare number, or name of other health insurance carrier,
8. Name, address, and telephone number of next of kin, legal representative, or individual designated by the resident for notification in case of an emergency; and,
9. Name, address, and telep... |
| 1/31/2020 12:00:00 AM | Standard | QK3Q | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 03/19/2020 | 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... |
| 10/14/2019 12:00:00 AM | Complaint | 5MCI | None | None | None | None | None |
| 12/11/2018 12:00:00 AM | Complaint | 1J3S | None | None | None | None | None |
| 2/6/2018 12:00:00 AM | Initial Licensure | ZW38 | None | None | None | None | None |