| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/3/2023 12:00:00 AM | Standard | 44C6 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 09/25/2023 | (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... |
| 8/3/2023 12:00:00 AM | Standard | 44C6 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/06/2023 | 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 ... |
| 8/3/2023 12:00:00 AM | Standard | 44C6 | A0082 | Class 3 | TRAINING - HIV/AIDS | 09/06/2023 | (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 (... |
| 8/3/2023 12:00:00 AM | Standard | 44C6 | A0086 | Class 3 | TRAINING - ADRD | 09/06/2023 | (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... |
| 8/3/2023 12:00:00 AM | Standard | 44C6 | A0161 | Class 3 | RECORDS - STAFF | 09/06/2023 | 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... |
| 8/3/2023 12:00:00 AM | Standard | 44C6 | CZ841 | Class 3 | IN-PERSON VISITATION | 09/06/2023 | - |
| 10/28/2022 12:00:00 AM | Complaint | GTPN | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/02/2023 | (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... |
| 10/19/2022 12:00:00 AM | Complaint | DZRP | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/19/2022 | 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... |
| 10/19/2022 12:00:00 AM | Complaint | DZRP | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 10/19/2022 | (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... |
| 12/29/2020 12:00:00 AM | Standard | F5G5 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 02/17/2021 | 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... |
| 12/29/2020 12:00:00 AM | Standard | F5G5 | A0160 | Class 3 | RECORDS - FACILITY | 02/17/2021 | 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... |
| 12/29/2020 12:00:00 AM | Standard | F5G5 | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 02/17/2021 | 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 ... |
| 7/6/2020 12:00:00 AM | Complaint | O800 | None | None | None | None | None |
| 11/14/2019 12:00:00 AM | Expansion | 2SPH | None | None | None | None | None |
| 4/8/2019 12:00:00 AM | Monitor | KS3R | None | None | None | None | None |
| 7/17/2018 12:00:00 AM | Initial Licensure | QGS1 | None | None | None | None | None |