| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 7/15/2025 12:00:00 AM | Standard | EWKD | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 09/26/2025 | - |
| 7/15/2025 12:00:00 AM | Standard | EWKD | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/26/2025 | - |
| 7/15/2025 12:00:00 AM | Standard | EWKD | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 09/26/2025 | - |
| 7/15/2025 12:00:00 AM | Standard | EWKD | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 09/26/2025 | - |
| 7/15/2025 12:00:00 AM | Standard | EWKD | AE205 | Class 3 | ECC - HEALTH ASSESSMENT | 09/26/2025 | - |
| 7/15/2025 12:00:00 AM | Standard | EWKD | AE210 | Class 3 | ECC - TRAINING | 09/26/2025 | - |
| 8/15/2024 12:00:00 AM | Complaint | BDHR | A0031 | Class 3 | RESIDENT CARE - THIRD PARTY SERVICES | 11/13/2024 | - |
| 8/15/2024 12:00:00 AM | Complaint | BDHR | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 11/13/2024 | - |
| 8/15/2024 12:00:00 AM | Complaint | BDHR | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 11/13/2024 | - |
| 8/15/2024 12:00:00 AM | Complaint | BDHR | CZ830 | Unclassified | EMERGENCY MANAGEMENT PLANNING | 11/13/2024 | 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 ... |
| 4/24/2023 12:00:00 AM | Standard | JMX3 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/17/2023 | 429.26
(7) The facility shall notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility must notify the resident's representative or ... |
| 4/24/2023 12:00:00 AM | Standard | JMX3 | A0165 | Class 3 | RISK MGMT & QA | 07/17/2023 | 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 ... |
| 9/27/2022 12:00:00 AM | Monitor | IRPP | None | None | None | None | None |
| 7/13/2022 12:00:00 AM | Complaint | 689V | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 09/27/2022 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to section 429.28(1)(a), F.S.;
2. Be maintained free of hazards; and,
3. Ensure that all existing architectural, mechanical, electrical and structural systems, and appurtenances are maintained in good working order.
(b) Pursuant to section 429.27, F.S., residents must be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each resident bedroom or... |
| 7/13/2022 12:00:00 AM | Complaint | 689V | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 09/27/2022 | 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 ... |
| 2/16/2022 12:00:00 AM | Complaint | D2LZ | None | None | None | None | None |
| 12/7/2021 12:00:00 AM | Complaint | F437 | None | None | None | None | None |
| 10/11/2021 12:00:00 AM | Complaint | KZML | A0025 | 2 | RESIDENT CARE - SUPERVISION | 12/07/2021 | 429.26
(7) The facility shall notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility must notify the resident's representative or ... |
| 10/11/2021 12:00:00 AM | Complaint | KZML | A0165 | Class 3 | RISK MGMT & QA | 12/07/2021 | 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 ... |
| 3/2/2021 12:00:00 AM | Standard | TFPN | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/24/2021 | (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... |
| 3/2/2021 12:00:00 AM | Standard | TFPN | A0081 | Class 4 | TRAINING - STAFF IN-SERVICE | 05/24/2021 | 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 r... |
| 3/2/2021 12:00:00 AM | Standard | TFPN | A0085 | Class 4 | TRAINING - NUTRITION & FOOD SERVICE | 05/24/2021 | (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 ... |
| 3/2/2021 12:00:00 AM | Standard | TFPN | A0086 | Class 3 | TRAINING - ADRD | 05/24/2021 | (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... |
| 3/2/2021 12:00:00 AM | Standard | TFPN | CZ830 | Unclassified | EMERGENCY MANAGEMENT PLANNING | 05/24/2021 | 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 ... |
| 6/25/2020 12:00:00 AM | - | KZ5N | None | None | None | None | None |
| 6/25/2020 12:00:00 AM | - | T0UQ | None | None | None | None | None |
| 5/8/2020 12:00:00 AM | - | P4N3 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/25/2020 | 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... |
| 5/17/2019 12:00:00 AM | Monitor | G56F | None | None | None | None | None |
| 11/19/2018 12:00:00 AM | Initial Licensure | OK2Z | None | None | None | None | None |