04-004498
Harbour Health Center vs.
Agency For Health Care Administration
Status: Closed
Recommended Order on Friday, June 3, 2005.
Recommended Order on Friday, June 3, 2005.
1STATE OF FLORIDA
4DIVISION OF ADMINISTRATIVE HEARINGS
8HARBOUR HEALTH CENTER, )
12)
13Petitioner, )
15)
16vs. ) Case No. 04 - 4498
23)
24AGENCY FOR HEALTH CARE )
29ADMINISTRATION, )
31)
32Respondent. )
34)
35AGENCY FOR HEALTH CARE )
40A DMINISTRATION, )
43)
44Petitioner, )
46)
47vs. ) Case No. 04 - 4 635
55)
56HARBOUR HEALTH SYSTEMS, LLC, )
61d/b/a HARBOUR HEALTH CENTER, )
66)
67Respondent. )
69)
70RECOMMENDED ORDER
72Pursuant to notice, the Division of Admini strative
80Hearings, by its duly - designated Administrative Law Judge,
89Jeff B. Clark, held a final administrative hearing in this case
100on March 2, 2005 , in Port Charlotte , Florida.
108APPEARANCES
109For Petitioner/Respondent Harbour Health Center:
114Karen L. Goldsmith, Esquire
118Goldsmith, Grout & Lewis, P.A.
1232180 North Park Avenue, Suite 100
129Post Office Box 2011
133Winter Park, Florida 32790 - 2011
139For Respondent/Petitio ner Agency for Health Care
146Administration:
147Eric Bredemeyer, Esquire
150Agency for Health Care Administration
1552295 Victoria Avenue, Room 346C
160Fort Myers, Florida 33901
164STATEMENT OF THE ISSUE S
169Whether, based upon a preponderance of the evidence, the
178Agency f or Health Care Administration (AH C A) lawfully assigned
189conditional licensure status to Harbour Health Center for the
198period June 17, 2004, to June 29, 2004 ; whether, based upon
209cl ear and convincing evidence, Harbour Health Center violated 42
219Code of Federal Regulations (C.F.R.) Section 483.25, as alleged
228by AHCA; and, if so, the amount of any fine based upon the
241determination of the scope and severity of the violation, as
251required by Subsection 400.23(8), Florida Statutes (2004).
258PRELIMINARY STATEMENT
260On November 3, 2004, Harbour Health Systems, LLC, d/b/a
269Harbour Health Center (the facility), filed its Petition f or
279Formal Administrative Hearing contesting the imposition of a
287condi tional license from June 17, 2004, to June 29, 2004, based
299on alleged deficiencies noted on a survey conducted on June 14
310through 17, 2004. This petition was amended on November 2 4 ,
3212004, by the filing of an Amended Petition f or Formal
332Administrative Hear ing. In the Notice o f Assignment o f
343Conditional Licensure Status , AHCA alleged that, at the time of
353the survey, the facility was not in compliance with Chapter 400,
364Part II, Florida Statutes ( 2004 ) , based on facts set forth in
377the survey report. The surv ey report states that:
386Based upon interview, observation, and
391record review it was determined the facility
398failed to assure that 1 (Resident #16) of
40621 active sampled residents received the
412necessary care and service to prevent and/or
419treat pain in orde r for the resident to
428attain and maintain her highest practicable
434physical and mental well being; and the
441facility failed to ensure communication
446between the facility and outside agencies
452provi di ng services for 1 residents [sic]
460(Resident #10) to attain an d maintain
467their [sic ] high est practicable physical and
475mental well being; 3) Facility staff failed
482to identify [a] sore in 1 (Resident #8).
490This is evidenced by; 1) Resident #16
497demonstrating pain during a treatment and
503not receiving pain medication as ordered;
5092) No interdisciplinary care plan between
515Hospice and the facility, and a delay in
523receiving treatment for an eye infection
529resulted due to lack of communication
535between Hospice and the nursing department
541for Resident #10. 3 ) Resident #8 injurin g
550foot by cast friction and facility did not
558implement interventions to prevent re -
564injury.
565This case was designated DOAH C ase No. 04 - 4498 by the Division
579of Administrative Hearings.
582On November 17, 2004, AHCA filed its Administrative
590Compl aint seeking to impose a $2,500 administrative fine for the
602deficiencies allege d as a result of the June 14 through 17,
6142004, survey. On November 2 4 , 2004, the facility requested an
625administrative hearing contesting the proposed fine. This case
633was designated DOAH C ase Nu mber 04 - 4635 by the Division of
647Administrative Hearings.
649An Initial Order was sent to the parties in both cases. On
661January 14, 2005, an Order of Consolidation was entered. On
671that same day , the cases were scheduled for final hearing on
682February 17, 20 05, in Port Charlotte, Florida. On February 1,
6932005, a n Order Granting Continuance and Rescheduling Hearing was
703entered , granting the facility 's Motion for Continuance and
712rescheduling the final hearing for March 2, 2005.
720The final hearing took place as r escheduled on March 2,
7312005. AHCA presented four witnesses: Donna Houk, r egistered
740n urse s pecialist, qualified as an expert in nursing; Barbara
751Pescatore, r egistered n urse s pecialist, qualified as an expert
762in nursing; Ann Sarantos, Bachelor of Science i n Nursing,
772qualified as an expert in nursing; and Marilyn Steiner, a
782nursing home evaluator. AHCA int roduced five composite
790exhibits, which were accepted into evidence and marked
798Petitioner's Exhibits 1 through 5. Documentary exhibits of both
807parties wer e accepted into evidence subject to appropriate
816consideration of any possible hearsay objections. The facility
824presented eight witnesses: Katherine Warden, r egistered n urse;
833Alicia Lawrence, r egistered n urse; Lynn Ann Lima, Bachelor of
844Science in Nursing ; Gloria Ramirez, Bachelor of Science in
853Nursing, qualified as an expert in long - term care nursing;
864Cheryl Cobb - Tellos, qualified as an expert in long - term care
877nursing; William Lucky, M.D., board certified in wound care;
886Cheryl Knott, c ertified n ursing a ssistant; and Catherine
896Rollins, l icensed p ract ical n urse. The facility introduced four
908composite exhibits which were received into evidence and marked
917Respondent's Exhibits 1 through 4. By agreement of the parties,
927the deposition of Dr. Michael Brinson taken on March 16, 2005,
938was filed with the Clerk of the Division of Administrative
948Hearings, on April 13, 2005, and considered as final hearing
958testimony.
959The two - volume Transcript of Proceedings was filed with the
970Clerk of the Division of Administrative Hearings on April 12,
9802005. Both parties timely filed Proposed Recommended Orders.
988FINDINGS OF FACT
991Based upon stipulations, deposition, oral and documentary
998evidence presented at the final hearing, and the entire record
1008of the proceeding, the following relevant findings of fact are
1018made:
10191. A t all times material hereto, AHCA was the s tate agency
1032charged with licensing of nursing homes in Florida under
1041Subsection 400.021(2), Florida Statutes (2004), and the
1048assignment of a licensure status pursuant to S ubsection
1057400.23(7), Florida Statut es (2004). AHCA is charged with the
1067responsibility of evaluating nursing home facilities to
1074determine their degree of compliance with established rules as a
1084basis for making the required licensure assignment.
1091Additional ly, AHCA is responsible for conducting federally
1099mandated surveys of those long - term care facilities receiving
1109Medicare and Medicaid funds for compliance with federal
1117statutory and rule requirements. These federal requirements are
1125made applicable to Flori da nursing home facilities pursuant to
1135Florida Administrative Code Rule 59A - 4.1288 , which states that
"1145[n]ursing homes that participate in Title XVIII or XIX must
1155follow certification rules and regulations found in 42 C.F.R.
1164§483, Requirements for Long Ter m Care Facilities, September 26,
11741991, which is incorporated by reference."
11802. The facility is a licensed nursing facility located in
1190Port Charlotte, Charlotte County, Florida.
11953. Pursuant to Subsection 400.23(8), Florida Statu t es
1204(2004), AHCA must cla ssify deficiencies according to the nature
1214and scope of the deficiency when the criteria established under
1224Subsection 400.23(2), Florida Statutes (2004), are not met. The
1233classification of any deficiencies discovered is, also,
1240determinative of whether the licensure status of a nursing home
1250is "standard" or "conditional" and the amount of administrative
1259fine that may be imposed, if any.
12664. Surveyors note their findings on a standard prescribed
1275Center for Medicare and Medicaid Services (CMS) Form 2567,
1284ti tled "Statement Deficiencies and Plan of Correction" and
1293which is commonly referred to as a "2567" form. During the
1304survey of a facility, if violations of regulations are found,
1314the violations are noted and referred to as "Tags." A "Tag"
1325identifies the applicable regulatory standard that the surveyors
1333believe has been violated, provides a summary of the violation,
1343sets forth specific factual allegations that they believe
1351support the violation, and indicates the federal scope and
1360severity of the noncompli ance . To assist in identifying and
1371interpreting deficient practices, surveyors use Guides for
1378Information Analysis Deficiency Determination/Ca tegorization
1383Maps and Matrices.
13865. On, or about, June 14 through 17, 2004, AHCA conducted
1397an annual recertificat ion survey of the facility. As to federal
1408compliance requirements, AHCA alleged, as a result of this
1417survey, that the facility was not in compliance with 42 C . F . R .
1433Section 483.25 (Tag F309) for failing to provide necessary care
1443and services for three of 2 1 sampled residents to attain or
1455maintain their respective highest practicable physical, mental ,
1462and psychosocial well - being.
14676. As to the s tate requirements of Subsections 400.23(7)
1477and (8), Florida Statutes (2004), and by operation of Florida
1487Administ rative Code Rule 59A - 4.1288 , AHCA determined that the
1498facility had failed to comply with s tate requirements and, under
1509the Florida classification system, classified the Federal Tag
1517F309 non - compliance as a s tate Class II deficiency.
15287. Should the facility be found to have committed any of
1539the alleged deficient practices, the period of the conditional
1548licensure status would extend from June 17, 2004 , to June 29,
15592004.
1560Resident 8
15628. Resident 8's a ttending physician ordered a protective
1571device to protect the uninjured left ankle and lower leg from
1582injury caused by abrasive contact with the casted right ankle
1592and leg.
15949. Resident 8 repeatedly kicked off the protective device,
1603leaving her uninjured ankle and leg exposed. A 2.5 cm abrasion
1614was noted on the unp rotected ankle. The surveyors noted finding
1625the protective device in Resident 8' s bed but removed from her
1637ankle and leg.
164010. Resident 8 was an active patient and had unsupervised
1650visits with her husband who resided i n the same facility but who
1663did not s uffer from dementia. No direct evidence was received
1674on the cause of the abrasion noted on Resident 8's ankle.
168511. Given Resident 8's demonstrated propensity to kick off
1694the protective device, the facility should have utilized a
1703method of affixing the p rotective device , which would have
1713defeated Resident 8's inclination to remove it.
172012. The facilit y' s failure to ensure that Resident 8 could
1732not remove a protective device hardly rises to the level of a
1744failure to maintain a standard of care which compr omises the
1755resident's ability to maintain or reach her highest practicable
1764physical, mental or psychosocial well - being. The failure to
1774e nsure that the protective device could not be removed would
1785result in no more than minimal discomfort.
1792Resident 10
179413. Resident 10 has terminal diagnoses which include end -
1804stage coronary artery disease and progressive dementia and
1812receives hospice services from a local H ospice and its staff.
1823In the H ospice nurse's notes for Resident 10 , on her weekly
1835visit , on May 17, 20 04, was the observation that the right eye
1848has drainage consistent with a cold. On May 26, 2004, the same
1860H ospice nurse saw Resident 10 and noted that the cold was gone.
1873No eye drainage was noted. No eye drainage was noted between
1884that date and June 2, 2004.
189014. On June 3, 2004, eye drainage was noted and, on
1901June 4, 2004, a culture of the drainage was ordered. On June 7,
19142004, the l ab report was received and showed that
1924Resident 10 had a bacterial eye infection with Methicillin
1933Resistant Staphyloco ccus Aureus (MRSA) bacteria. On June 8,
19422004, the attending physician, Dr. Brinson, referred the matter
1951to a physician specializing in infectious disease , and
1959Resident 10 was placed in contact isolation. The infectious
1968disease specialist to whom Residen t 10 was initially referred
1978was not available, and, as a result, no treatment was undertaken
1989until a second specialist prescribed Bactrim on June 14, 2004.
199915. From June 8, 2004, until June 14, 2004, Resident 10
2010did not demonstrate any outward manifestati ons of the diagnosed
2020eye infection. A June 9, 2004, quarterly pain assessment failed
2030to note any discomfort, eye drainage or discoloration. In
2039addition to noting that neither infectious control specialist
2047had seen Resident 10, the nurses notes for this p eriod note an
2060absenc e of symptoms of eye infection .
206816. Colonized MRSA is not uncommon in nursing homes. A
2078significant percentage of nursing home employees test positive
2086for MRSA. The lab results for Resident 10 noted "NO WBC'S
2097SEEN," indicating that th e infection was colonized or inactive.
210717. By placing Resident 10 in contact isolation on June 8,
21182004, risk of the spread of the infection was reduced, in fact,
2130no other reports of eye infection were note d during the relevant
2142period.
214318. According to D r. Brinson, Resident 10's attending
2152physician, not treating Resident 10 for MRSA would have been
2162appropriate. The infectious disease specialist, however,
2168treated her with a bacterial static antibiotic. That is, an
2178antibiotic which inhibits further growth , not a bactericide,
2186which actively destroys bacteria. Had this been an active
2195infectious process, a more aggressive treatment regimen would
2203have been appropriate.
220619. Ann Sarantos, who testified as an expert witness in
2216nursing, opined that there was a l ack of communication and
2227treatment coordination between the facility and H ospice and that
2237the delay in treatment of Resident 10's MRSA presented an
2247unacceptable risk to Resident 10 and the entire resident
2256population. Hospice's Lynn Ann Lima, a registered nurse,
2264testified with specificity as to the level of communication and
2274treatment coordination between the facility and H ospice. She
2283indicated a high level of communication and treatment
2291coordination. Dr. Brinson, who, in addition to being
2299Resident 10's attending physician, was the facilit y's medical
2308director, opined that Resident 10 was treated appropriately. He
2317pointed out that Resident 10 was a terminally - ill patient, not
2329in acute pain or distress, and that no harm was done to her.
2342The testimony of H ospice Nurse Lima and Dr. Brinson is more
2354credible.
2355Resident 16
235720. Resident 16 was readmitted from the hospital to the
2367facility on May 24, 2004, with a terminal diagnosis of chronic
2378obstructive pulmonary disease and was receiving H ospice care.
2387Roxanol, a morphine pain medication, had been prescribed for
2396Resident 16 for pain on a p ro r e n ata (p.r.n.), or as necessary,
2412basis, based on the judgment of the registered nurse or
2422attending physician. Roxanol was given to Resident 16 in May
2432and on June 1 and 2, 2 004 . The observations of the surveyor
2446took place on June 17, 2004.
245221 . On June 17, 2004, at 9:30 a.m ., Resident 16 underwent
2465wound care treatment which required the removal of her sweater,
2475transfer from sitting upright in a chair to the bed, and being
2487pl aced on the left side for treatment. During the transfer and
2499sweater removal, Resident 16 made noises which were variously
2508described as "oohs and aahs" or "ows , " depending on the
2518particular witness. The noises were described as typical noises
2527for Residen t 16 or evidences of pain , depending on the observer.
253922. Nursing staff familiar with Resident 16 described that
2548she would demonstrate pain by fidgeting with a blanket or
2558stuffed animal, or that a tear would come to her eye, and that
2571she would not necessa rily have cr ied out. According to facility
2583employees, Resident 16 did not demonstrate any of her typical
2593behaviors indicating pain on this occasion , and she had never
2603required pain medication for the wound cleansing procedure
2611before.
261223. An order for pai n medication available "p.r.n. , "
2621requires a formalized pain assessment by a r egistered n urse
2632prior to administration. While pain assessments had been done
2641on previous occasions, no formal pain assessment was done during
2651the wound cleansing procedure. A p ain assessment was to be
2662performed in the late afternoon of the same day ; however,
2672Resident 16 was sleeping comfortably. The testimony on whether
2681or not inquiry was made during the wound cleansing treatment as
2692to whether Resident 16 was " in pain, " " ok ay , " or " comfortable, "
2703differs. Resident 16 did not receive any pain medication of any
2714sort during the period of time she was observed by the surveyor.
272624. AHCA determined that Resident 16 had not received the
2736requisite pain management, and, as a result, Res ident 16s pain
2747went untreated , resulting in harm characterized as a State
2756Class II deficiency. AHCA 's determination is not supported by a
2767preponderance of the evidence. In the context that the surveyor
2777considered what she interpreted as Resident 16's a pparent pain,
2787deference should have been given to the caregivers who regularly
2797administered to Resident 16 and were familiar with her
2806observable indications of pain. Their interpretation of
2813Resident 16's conduct and their explanation for not undertaking
2822a formal pain assessment are logical and are credible.
2831CONCLUSIONS OF LAW
283425. The Division of Administrative Hearings has
2841jurisdiction over the subject matter of and the parties to this
2852proceed in g pursuant to Section 120.569 and Subsection 120.57 (1) ,
2863Flori da Statutes (2004) .
286826. The regulatory provisions of the Code of Federal
2877Regulations set forth in that section under which A HCA alleges a
2889violation exists, read as follows:
289442 C . F . R . § 483.25 Quality of care.
2906Each resident must receive and the facility
2913m ust provide the necessary care and services
2921to attain or maintain the highest
2927practicable physical, mental, and
2931psychosocial well being, in accordance with
2937the comprehensive assessment and plan of
2943care .
294527. Subsection 400.23(8), Florida Statutes (2004),
2951provides the definitions of isolated, patterned , and widespread
2959deficiencies as follows:
2962An isolated deficiency is a deficiency
2968affecting one or a very limited number of
2976residents, or involving one or a very
2983limited number of staff, or a situation that
2991occ urred only occasionally or in a very
2999limited number of locations.
3003A patterned deficiency is a deficiency where
3010more than a very limited number of residents
3018are affected, or more than a very limited
3026number of staff are involved, or the
3033situation has occurr ed in several locations,
3040or the same resident or residents have been
3048affected by repeated occurrences of the same
3055deficient practice but the effect of the
3062deficient practice is not found to be
3069pervasive throughout the facility.
3073A widespread deficiency is a deficiency in
3080which the problems causing the deficiency
3086are pervasive in the facility or represent
3093systemic failure that has affected or has
3100the potential to affect a large porti on of
3109the facilitys residents.
311228. Subsection 400.23(8), Florida Statutes (2004),
3118requires AHCA to classify alleged deficiencies according to the
3127nature and the scope of the deficiency and to cite the scope as
3140isolated, patterned or widespread.
31442 9. Subsection 400.23(8), Florida Statutes (2004), also
3152requires AHCA to classi fy every alleged deficiency in term s of a
3165class in accordance with statutory definitions of classes, which
3174are set forth below:
3178A class I deficiency is a deficiency that
3186the agency determines presents a situation
3192in which immediate corrective action is
3198n ecessary because the facilitys
3203noncompliance has caused, or is likely to
3210cause, serious injury, harm, impairment, or
3216death to a resident receiving care in a
3224facility. The condition or practice
3229constituting a class I violation shall be
3236abated or eliminate d immediately, unless a
3243fixed period of time, as determined by the
3251agency, is required for correction. A class
3258I deficiency is subject to a civil penalty
3266of $10,000 for an isolated deficiency,
3273$12,500 for a patterned deficiency, and
3280$15,000 for a widespre ad deficiency. . . .
3290A fine must be levied notwithstanding the
3297correction of the deficiency.
3301A class II deficiency is a deficiency that
3309the agency determines has compromised the
3315residents ability to maintain or reach his
3322or her highest practicable phy sical, mental
3329or psychosocial well - being, as defined by an
3338accurate and comprehensive resident
3342assessment, plan of care, and provision of
3349services. A class II deficiency is subject
3356to a civil penalty of $2,500 for an isolated
3366deficiency, $5,000 for a patt erned
3373deficiency, and $7,500 for a widespread
3380deficiency. . . . A fine must be levied
3389notwithstanding the correction of the
3394deficiency.
3395A class III deficiency that the agency
3402determines will result in no more than
3409minimal physical, mental or psychosoci al
3415discomfort to the resident or has the
3422potential to compromise the residents
3427ability to maintain or reach his or her
3435highest practicable physical, mental or
3440psychosocial well - being, as defined by an
3448accurate and comprehensive resident
3452assessment, plan o f care, and provision of
3460services. A class III deficiency is subject
3467to a civil penalty of $1,000 for an isolated
3477deficiency, $2,000 for a patterned
3483deficiency, and $3,000 for a widespread
3490deficiency. . . . A citation for a class
3499III deficiency must spec ify the time within
3507which the deficiency is required to be
3514corrected. If a class III deficiency is
3521corrected within the ti me specified, no
3528civil penalty shall be imposed.
3533A class IV deficiency is a deficiency that
3541the agency determines has the potentia l for
3549causing no more than a minor negati ve impact
3558on the resident. If the class IV deficiency
3566is isolated, no plan of correction is
3573required.
357430. The regulatory provision of the Florida Administrative
3582Code under which AHCA alleges a violation exists, r eads as
3593follows:
359459A - 4.106 Facility Policies.
3599(4) Each facility shall maintain
3604policies and procedures in the following
3610areas:
3611* * *
3614(aa) Specialized rehabilitative and
3618restorative services
362031. In t he conditional licensure case, AHCA ha s the burden
3632of proving, by a preponderance of the evidence, the existence of
3643the alleged violation of the referenced Quality of Care
3652regulatory provision.
365432. In the fine case, AHCA has the burden of proving, by
3666clear and convincing evidence, the existen ce of a violation of
3677the referenced Quality of Care regulatory provision, before a
3686fine may be imposed.
369033. In the fine case, AHCA has the burden of proving by
3702clear and convincing evidence, the alleged violation .
3710Department of Banking and Finance Divisi on of Securities and
3720Investor Protection v. Osborne Stern and Co. , 670 So. 2d 932
3731(Fla. 1996).
37333 4 . Clear and convincing evid ence requires that the
3744evidence
3745. . . must be found to be credible; the
3755facts to which the witnesses testif y must be
3764distinctly re membered; the testimony must be
3771precise and explicit and the witnesses must
3778be lacking confusion as to the facts in
3786issue. The evidence must be of such a
3794weight that it produces in the mind of the
3803trier of fact a firm belief or conviction,
3811without hesitan cy, as to the truth of the
3820allegations sought to be established .
3826Inquiry Concerning Judge Davey , 645 So. 2d 398, 404 (Fla. 1994)
3837(quoting Slomowitz v. Walker , 429 So. 2d 797, 800 (Fla. 4 th
3849DCA 1983)).
38513 5 . AHCA must demonstrate by clear and convincing ev idence
3863both the existence of a violation and the classification of the
3874deficiency alleged in the Administrative Complaint; Agency for
3882Health Care Administration v. Blue Haven Retirement, Inc. , Case
3891No. 02 - 4170 (DOAH May 30, 2003) .
39003 6 . AHCA is limited to t he allegations in its
3912Administrative Complaint, the charging document. See Tampa
3919Health Care Center v. Agency for Health Care Administration ,
3928Case No. 01 - 0734 ( DOAH August 22, 2001) .
39393 7 . A preponderance of the evidence revealed that the
3950facility had fa iled to adequately secure a protective device to
3961protect Resident 8's non - casted ankle and lower leg. While
3972there is no actual evidence that the abrasion that was noted on
3984the unprotected ankle was caused by the rough surface of the
3995cast, it is a probable cause. The facility's failure to secure
4006the protective device hardly rises to the level of failure to
4017provide the necessary care and services which compromised
4025Resident 8s ability to maintain or reach her highest
4034practicable physical, mental or psychoso cial well - being, as
4044defined by an accurate and comprehensive resident assessment,
4052plan of care, and provision of services. The evidence
4061demonstrates a Class III deficiency, and, as a result, AHCA has
4072failed to prove that the facility's failure to secure t he
4083protective device is a Class II deficiency.
40903 8 . AHCA failed to demonstrate a lack of communication
4101between the H ospice care providers and the facility or the lack
4113of an interdisciplinary care plan. The delay in treatment of
4123the colonized MRSA bacteria l infection did not harm Resident 10.
4134By placing Resident 10 in contact isolation when lab results
4144revealed MRSA bacterial infection, appropriate precautionary
4150measures were taken in the event an infectious disease
4159specialist determined that the MRSA was non - colonized. The care
4170and treatment provided Resident 10 did not fall below the
4180requisite standard of care.
41843 9 . The care and treatment received by Resident 16 during
4196her wound cleansing procedure was appropriate. The facility
4204staff familiar with Resid ent 16 did not believe that she neede d
4217pain medication. The subjective assessment of the surveyor, who
4226was exposed to Resident 16 for only a few minutes , is not given
4239as much credence as is the asse ssments of caregivers who know
4251Resident 16. AHCA failed to prove that Resident 16's care and
4262treatment was below the requisite standard of care.
4270RECOMMENDATION
4271Based on the for e going Findings of Fact and Conclusions of
4283Law, it is
4286RECOMMENDED that a f inal o rder be entered finding :
42971. The facility' s failure to s ecure the protective device
4308to Resident 8's lower leg is not a Class II deficiency, but a
4321Clas s III deficiency. The facility's care and treatment of
4331Residents 10 and 16 did not fall below the requisite standard.
4342The imposition of a conditional license fo r the period of
4353June 17 to June 29, 2004, is unwarranted . The facility should
4365have its standard licensure status restored for this period.
43742. No administrative fine should be levied.
4381DONE AND ENTERED this 3rd day of June , 2005 , in
4391Tallahassee, Leon Co unty, Florida.
4396S
4397JEFF B. CLARK
4400Administrative Law Judge
4403Division of Administrative Hearings
4407The DeSoto Building
44101230 Apalachee Parkway
4413Tallahassee, Florida 32399 - 3060
4418(850) 488 - 9675 SUNCOM 278 - 9675
4426Fax Filing (850) 921 - 6847
4432www.doah.state.fl.us
4433Filed with the Clerk of the
4439Division of Administrative Hearings
4443this 3rd day of June , 2005 .
4450COPIES FURNISHED :
4453Karen L. Goldsmith, Esquire
4457Goldsmith, Grout & Lewis, P.A.
44622180 North Park Avenue, Suite 100
4468Post Office Box 2011
4472W inter Park, Florida 32790 - 2011
4479Eric Bredemeyer, Esquire
4482Agency for Health Care Administration
44872295 Victoria Avenue, Room 346C
4492Fort Myers, Florida 33901
4496Richard Shoop, Agency Clerk
4500Agency for Health Care Administration
45052727 Mahan Drive, Mail Station 3
4511T allahassee, Florida 32308
4515William Roberts, Acting General Counsel
4520Agency for Health Care Administration
4525Fort Knox Building, Suite 3431
45302727 Mahan Drive
4533Tallahassee, Florida 32308
4536NOTICE OF RIGHT TO SUBMIT EXCEPTIONS
4542All parties have the right to subm it written exceptions within
455315 days from the date of this Recommended Order. Any exceptions
4564to this Recommended Order should be filed with the agency that
4575will issue the final order in this case.
- Date
- Proceedings
- PDF:
- Date: 06/03/2005
- Proceedings: Recommended Order cover letter identifying the hearing record referred to the Agency.
- PDF:
- Date: 04/29/2005
- Proceedings: Proposed Recommended Order of Harbour Health Systems, LLC, d/b/a Harbour HealthCenter filed.
- Date: 04/11/2005
- Proceedings: Transcript of Proceedings (Volumes I-II) filed.
- Date: 03/02/2005
- Proceedings: CASE STATUS: Hearing Held.
- PDF:
- Date: 02/01/2005
- Proceedings: Order Granting Continuance and Re-scheduling Hearing (hearing set for March 2, 2005; 9:00 a.m.; Port Charlotte, FL).
- PDF:
- Date: 01/14/2005
- Proceedings: Order of Consolidation. (consolidated cases are: 04-004498 and 04-004635)
Case Information
- Judge:
- JEFF B. CLARK
- Date Filed:
- 12/17/2004
- Date Assignment:
- 12/20/2004
- Last Docket Entry:
- 08/23/2005
- Location:
- Port Charlotte, Florida
- District:
- Middle
- Agency:
- ADOPTED IN PART OR MODIFIED
Counsels
-
Eric Bredemeyer, Esquire
Address of Record -
Karen L. Goldsmith, Esquire
Address of Record