04-004635 Agency For Health Care Administration vs. Harbour Health Systems, Llc, D/B/A Harbour Health Center
 Status: Closed
Recommended Order on Friday, June 3, 2005.


View Dockets  
Summary: Respondent reduced Petitioner`s license from standard to conditional and asserts a $2500 administrative fine. The Class II deficiencies were not proved. Recommend the reissuance of the standard license with no fine.

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 16’s 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 facility’s 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

3140“isolated, 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 facility’s

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

3315resident’s 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 resident’s

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 8’s 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.

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Date
Proceedings
Date: 09/25/2008
Proceedings: Compliance to Initial Order filed.
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Date: 08/23/2005
Proceedings: (Agency) Amended Final Order filed.
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Date: 08/12/2005
Proceedings: Agency Final Order
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Date: 07/20/2005
Proceedings: (Agency) Final Order filed.
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Date: 07/15/2005
Proceedings: Agency Final Order
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Date: 06/03/2005
Proceedings: Recommended Order
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Date: 06/03/2005
Proceedings: Recommended Order (hearing held March 2, 2005). CASE CLOSED.
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Date: 06/03/2005
Proceedings: Recommended Order cover letter identifying the hearing record referred to the Agency.
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Date: 04/29/2005
Proceedings: AHCA`s Proposed Recommended Order filed.
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Date: 04/29/2005
Proceedings: Proposed Recommended Order of Harbour Health Systems, LLC, d/b/a Harbour HealthCenter filed.
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Date: 04/29/2005
Proceedings: Notice of Filing Proposed Recommended Order filed.
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Date: 04/28/2005
Proceedings: Notice of Filing Proposed Recommended Order filed.
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Date: 04/28/2005
Proceedings: Proposed Recommended Order filed.
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Date: 04/13/2005
Proceedings: Deposition filed.
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Date: 04/13/2005
Proceedings: Notice of Filing Deposition filed.
Date: 04/11/2005
Proceedings: Transcript of Proceedings (Volumes I-II) filed.
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Date: 03/14/2005
Proceedings: Notice of Taking Deposition filed.
Date: 03/02/2005
Proceedings: CASE STATUS: Hearing Held.
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Date: 02/22/2005
Proceedings: Joint Prehearing Stipulation filed.
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Date: 02/22/2005
Proceedings: Motion to Take Deposition filed.
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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).
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Date: 01/25/2005
Proceedings: Motion for Continuance (filed by Respondent).
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Date: 01/14/2005
Proceedings: Order of Consolidation. (consolidated cases are: 04-004498 and 04-004635)
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Date: 01/14/2005
Proceedings: Order of Pre-hearing Instructions.
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Date: 01/14/2005
Proceedings: Notice of Hearing (hearing set for February 17, 2005; 9:00am; Port Charlotte).
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Date: 01/05/2005
Proceedings: Motion to Consolidate (04-4635 and 04-4498) filed.
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Date: 12/28/2004
Proceedings: Initial Order.
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Date: 12/27/2004
Proceedings: Administrative Complaint filed.
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Date: 12/27/2004
Proceedings: Petition for Formal Administrative Hearing filed.
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Date: 12/27/2004
Proceedings: Notice (of Agency referral) filed.

Case Information

Judge:
JEFF B. CLARK
Date Filed:
12/27/2004
Date Assignment:
01/14/2005
Last Docket Entry:
09/25/2008
Location:
Port Charlotte, Florida
District:
Middle
Agency:
ADOPTED IN PART OR MODIFIED
 

Counsels

Related Florida Statute(s) (4):