| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 6/6/2025 12:00:00 AM | Complaint | 1C5J | None | None | None | None | None |
| 2/28/2025 12:00:00 AM | Complaint | B5F1 | None | None | None | None | None |
| 11/25/2024 12:00:00 AM | Complaint | TIVB | A0054 | Class 3 | MEDICATION - RECORDS | 01/24/2025 | - |
| 5/13/2024 12:00:00 AM | Standard | 2M8T | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 07/01/2024 | - |
| 5/13/2024 12:00:00 AM | Standard | 2M8T | A0080 | Class 3 | TRAINING - CORE & COMPETENCY TEST | 07/01/2024 | - |
| 5/13/2024 12:00:00 AM | Standard | 2M8T | AE206 | Class 3 | ECC - SERVICE PLANS | 07/01/2024 | - |
| 5/13/2024 12:00:00 AM | Standard | 2M8T | AE210 | Class 3 | ECC - TRAINING | 07/01/2024 | - |
| 5/13/2024 12:00:00 AM | Standard | 2M8T | CZ875 | Class 3 | ALZHEIMER DISEASE/DEMENTIA; TRAINING | 07/01/2024 | - |
| 1/30/2024 12:00:00 AM | Complaint | DYON | None | None | None | None | None |
| 9/7/2023 12:00:00 AM | Expansion | 40JL | None | None | None | None | None |
| 9/7/2023 12:00:00 AM | Complaint | TCGF | None | None | None | None | None |
| 1/3/2023 12:00:00 AM | Complaint | 7THY | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 03/23/2023 | 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... |
| 1/3/2023 12:00:00 AM | Complaint | 7THY | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/23/2023 | 429.256
(3) Assistance with self-administration of medication includes: (a) Taking the medication, in its previously dispensed, properly labeled container, from where it is stored, and bringing it to the resident. For purposes of this paragraph, an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer are considered medications in previously dispensed, properly labeled containers.
(b) In the presence of the resident, co... |
| 1/3/2023 12:00:00 AM | Complaint | 7THY | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/23/2023 | 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 ... |
| 1/3/2023 12:00:00 AM | Complaint | 7THY | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 03/23/2023 | 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... |
| 7/28/2022 12:00:00 AM | Standard | EECZ | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 09/14/2022 | 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... |
| 7/28/2022 12:00:00 AM | Standard | EECZ | A0088 | Class 3 | ALZHEIMER'S/OTHER DISORDERS - DISCLOSURES | 09/14/2022 | Patients with Alzheimer's disease or other related disorders; certain disclosures.-A facility licensed under this part which claims that it provides special care for persons who have Alzheimer's disease or other related disorders must disclose in its advertisements or in a separate document those services that distinguish the care as being especially applicable to, or suitable for, such persons. The facility must give a copy of all such advertisements or a copy of the document to each pe... |
| 7/28/2022 12:00:00 AM | Standard | EECZ | A0161 | Class 3 | RECORDS - STAFF | 09/14/2022 | 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.
59A-36.015
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 7/28/2022 12:00:00 AM | Standard | EECZ | A0162 | Class 3 | RECORDS - RESIDENT | 09/14/2022 | (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... |
| 7/28/2022 12:00:00 AM | Standard | EECZ | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 09/14/2022 | (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... |
| 7/28/2022 12:00:00 AM | Standard | EECZ | AE207 | Class 3 | ECC - SERVICES | 09/14/2022 | (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... |
| 7/28/2022 12:00:00 AM | Standard | EECZ | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 09/14/2022 | 408.809 Background screening; prohibited offenses.-
(1) Level 2 background screening pursuant to chapter 435 must be conducted through the agency on each of the following persons, who are considered employees for the purposes of conducting screening under chapter 435:
(a) The licensee, if an individual.
(b) The administrator or a similarly titled person who is responsible for the day-to-day operation of the provider.
(c) The financial officer or similarly titled individual who is responsible for... |
| 7/28/2022 12:00:00 AM | Standard | EECZ | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 09/14/2022 | 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... |
| 10/25/2021 12:00:00 AM | Complaint | 9T3O | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 12/09/2021 | 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 ... |
| 9/8/2021 12:00:00 AM | Complaint | 9T3O | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 12/09/2021 | (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... |
| 9/8/2021 12:00:00 AM | Complaint | 9T3O | A0160 | Class 3 | RECORDS - FACILITY | 10/25/2021 | 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... |
| 4/14/2021 12:00:00 AM | Monitor | 7WW7 | None | None | None | None | None |
| 4/14/2021 12:00:00 AM | Complaint | G63Q | None | None | None | None | None |
| 1/19/2021 12:00:00 AM | Standard | GP80 | None | None | None | None | None |
| 5/8/2020 12:00:00 AM | Complaint | OZUO | None | None | None | None | None |
| 3/18/2020 12:00:00 AM | Expansion | T2T4 | None | None | None | None | None |
| 12/26/2019 12:00:00 AM | Monitor | W3J0 | None | None | None | None | None |
| 10/21/2019 12:00:00 AM | Complaint | XPAC | None | None | None | None | None |
| 8/22/2019 12:00:00 AM | Complaint | 8GWQ | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 10/21/2019 | (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... |
| 8/22/2019 12:00:00 AM | Complaint | G2EC | A0054 | Class 3 | MEDICATION - RECORDS | 10/21/2019 | (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... |
| 8/22/2019 12:00:00 AM | Complaint | G2EC | A0058 | Class 3 | PHARMACY & DIETARY; UNCORRECTED DEFICIENCIES | 10/21/2019 | 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. ... |
| 5/21/2019 12:00:00 AM | Complaint | G2EC | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/21/2019 | 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, ... |
| 5/21/2019 12:00:00 AM | Complaint | G2EC | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/21/2019 | (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... |
| 5/21/2019 12:00:00 AM | Complaint | G2EC | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 08/22/2019 | (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... |
| 5/21/2019 12:00:00 AM | Complaint | G2EC | A0160 | Class 3 | RECORDS - FACILITY | 08/22/2019 | 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... |
| 5/21/2019 12:00:00 AM | Complaint | G2EC | A0162 | Class 3 | RECORDS - RESIDENT | 10/21/2019 | (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 teleph... |
| 2/28/2019 12:00:00 AM | Monitor | 3KTZ | None | None | None | None | None |
| 10/2/2018 12:00:00 AM | Initial Licensure | EXPQ | None | None | None | None | None |