| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 3/14/2024 12:00:00 AM | Standard | JQIL | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 05/03/2024 | - |
| 3/14/2024 12:00:00 AM | Standard | JQIL | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/03/2024 | - |
| 3/14/2024 12:00:00 AM | Standard | JQIL | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 05/03/2024 | - |
| 9/19/2023 12:00:00 AM | Standard | ZK8D | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/15/2023 | (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... |
| 9/19/2023 12:00:00 AM | Standard | ZK8D | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 11/15/2023 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents, Day Care Participants, and Respite Care Residents Staff Hours/Week
0-5 168
6-15 212
16-25 253
26-35 294
36-45 335
46-55 375
56-65 416
66-75 457
76-85 498
86-95 539
For every 20 total combined residents, day care participants, and respite care residents over 95 add 42 staff hours per week.
2. Independent living residents, as referenced in s... |
| 9/19/2023 12:00:00 AM | Standard | ZK8D | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 11/15/2023 | 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 ... |
| 9/19/2023 12:00:00 AM | Standard | ZK8D | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 11/15/2023 | 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... |
| 9/19/2023 12:00:00 AM | Standard | ZK8D | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 11/15/2023 | (2) DIETARY STANDARDS.
(a) The meals provided by the assisted living facility must be planned based on the current USDA Dietary Guidelines for Americans, 2020-2025, which are incorporated by reference and available for review at: http://www.flrules.org/Gateway/reference.asp?No=Ref-04003, and the current table of Dietary Reference Intakes established by the Food and Nutrition Board of the Institute of Medicine of the National Academies, 2019, which are incorporated by reference and available for ... |
| 9/19/2023 12:00:00 AM | Standard | ZK8D | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 11/15/2023 | - |
| 9/19/2023 12:00:00 AM | Standard | ZK8D | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 11/15/2023 | - |
| 10/28/2022 12:00:00 AM | Complaint | S98X | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 12/14/2022 | 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 ... |
| 10/28/2022 12:00:00 AM | Complaint | S98X | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 12/14/2022 | (2) DIETARY STANDARDS.
(a) The meals provided by the assisted living facility must be planned based on the current USDA Dietary Guidelines for Americans, 2020-2025, which are incorporated by reference and available for review at: http://www.flrules.org/Gateway/reference.asp?No=Ref-04003, and the current table of Dietary Reference Intakes established by the Food and Nutrition Board of the Institute of Medicine of the National Academies, 2019, which are incorporated by reference and available for ... |
| 10/28/2022 12:00:00 AM | Complaint | S98X | A0160 | Class 3 | RECORDS - FACILITY | 12/14/2022 | 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... |
| 10/28/2022 12:00:00 AM | Complaint | S98X | A0162 | Class 3 | RECORDS - RESIDENT | 12/14/2022 | (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... |
| 9/14/2021 12:00:00 AM | Standard | HT1T | A0161 | Class 3 | RECORDS - STAFF | 10/21/2021 | 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... |
| 9/14/2021 12:00:00 AM | Standard | HT1T | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 10/21/2021 | 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... |
| 9/14/2021 12:00:00 AM | Standard | HT1T | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 10/21/2021 | 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... |
| 9/14/2021 12:00:00 AM | Standard | HT1T | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 10/21/2021 | 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... |
| 4/12/2021 12:00:00 AM | - | 9IVW | None | None | None | None | None |
| 8/1/2019 12:00:00 AM | Initial Licensure | N9JW | None | None | None | None | None |