Category: Deficiencies

Deficiency 0026 – Resident Care – Social & Leisure Activities (No activities) | FL

  0026 – Resident Care – Social & Leisure Activities – SBA-5.0182(2) FAC Based on observation and interview. the facility failed to consult with residents in selecting. planning and scheduling activities, and failed to provide a diversified individual and group activities adapted to resident needs, abilities and preferences 6 days a week for 48 out […]

Deficiency 0030 – Resident Care – Rights & Facility Procedures (Grievance log) | FL

0030 – Resident Care – Rights & Facility Procedures – SBA-5.0182(6) FAC; 429.28t1.2) FS Based on interview and record review. the facility failed to demonstrate that a grievance policy is in place for responding to recommended changes to facility policy and procedures and to provide an environment where residents felt comfortable reporting grievances to staff […]

Deficiency 0079 Staffing Standards – Levels (No Access to resident files)

0079 Staffing Standards – Levels Based on observation and record review the facility failed to ensure at least one staff member who has access to facility and resident records at all times when residents are in the facility. Findings include: Observation on – at 9:40 am. revealed facility had four Staff working at time of survey. […]

(Deficiency) 0054 – Medication – Records (Mars Signed, No Med Given) | FL

Class III 0054 – Medication – Records Based on record review and interview, the facility failed to maintain an accurate and updated Medication Observation Records (MOR). for 1 of 2 sampled residents. (Resident#1). The findings include: (date) at 9:20AM the 2016 MOR for Resident#1 was reviewed and listed: Flexeril 10mg Tab Take 1 by 3 […]