15-001098
Agency For Health Care Administration vs.
1351 Golden, Llc, D/B/A Cross Terrace Rehabilitation Center
Status: Closed
Recommended Order on Friday, December 4, 2015.
Recommended Order on Friday, December 4, 2015.
1STATE OF FLORIDA
4DIVISION OF ADMINISTRATIVE HEARINGS
8AGENCY FOR HEALTH CARE
12ADMINISTRATION,
13Petitioner,
14vs. Case No. 15 - 1098
201351 GOLDEN, LLC, d/b/a CROSS
25TERRACE REHABILITATION CENTER,
28Respondent.
29_______________________________/
30RECOMMENDED ORDER
32A final hearing was held in this matter before Robert S.
43Cohen, Administrative Law Judge with the Division of
51Administrative Hearings, on June 2 3 and 24 , 2015, in Tampa ,
62Florida.
63APPEARANCES
64For Petitioner: John E. Bradley, Esquire
70Agency for Health Care Administration
75The Sebring Building, Suite 330
80525 Mirror Lake Drive North
85St. Petersburg, Florida 33701
89For Respondent: Michael Brett Kornhauser, Esquire
95Christopher M. David, Esquire
99Fuerst, Ittleman, David and Joseph, P.L.
1051001 Brickell Bay Drive, 32nd Floor
111Miami, Florida 33131
114STATEMENT OF THE ISSUE S
119The issues are whether Respondent provided a dequate and
128appropriate care and treatment for Resident No. 80, and whether
138Respondent implemented a plan of care to treat Resident No. 80 Ós
150skin condition. The ultimate issue is whether these two
159deficiencies should result in a fine being imposed upon
168Re spondent and changing its license to a conditional status.
178PRELIMINARY STATEMENT
180Petitioner, the Agency for Health Care Administration
187( ÐPetitionerÑ or Ð AHCA Ñ ), conducted an annual survey at
199RespondentÓs skilled nursing facility, known as Cross Terrace
207Reh abilitation Center, from July 21 through 24, 2014. Petitioner
217issued an Administrative Complaint against Respondent on
224January 7, 2015, seeking to impose upon Respondent a $5,000
235administrative fine based upon two Class II deficiencies
243discovered during t he July survey inspection, and to change the
254facilityÓs status to a conditional license beginning July 24 and
264ending August 24, 2014.
268Respondent timely executed an Election of Rights form
276contesting the factual basis for AHCAÓs allegations and filed a
286Requ est for Formal Hearing (Petition) with Petitioner. That
295Petition was forwarded to the Division of Administrative Hearings
304for assignment of an administrative law judge. The matter was
314originally scheduled for hearing on May 11 and 12, 2015, but
325after a c ontinuance requested by Respondent, the matter proceeded
335to hearing on June 2 3 and 2 4 , 2015.
345At the hearing, Petitioner presented the testimony of D
354W; Carlos Arruda; Jillian Allane, a health facility
362evaluator; Kathryn Hill, R.N.; Pankaj Joshi, M.D.; Deirdre Wells,
371R.N.; and Patricia Freed, R.N. Nurses Hill and Freed were
381accepted as experts in the field of nursing. Petitioner also
391offered five exhibits ( Exhibit Nos. 1, 3, and 8-10) , which were
403admitted into evidence. Respondent presented the testimony of
411Dona Conde, R.N., its director of n ursing; Donna Gallant, R.N.,
422its MDS coordinator; and Pankaj Joshi, M.D., its medical
431d irector, and offered 17 exhibits (Exhibits A- N, Q, R, and V),
444all of which were admitted into evidence, except Exhibit K.
454A four - volume Transcript of the final hearing was filed on
466July 20, 2015. Petitioner and Respondent filed their proposed
475Findings of Fact a nd Conclusions of Law on August 31, 2015.
487References to statutes are to Florida Statutes (2014) ,
495unless otherwise noted.
498FINDING S OF FACT
5021. Petitioner is the regulatory agency responsible for
510licensure of nursing homes and enforcement of applicable federal
519regulations, state statutes, and rules governing skilled nursing
527facilities pursuant to the Omnibus Budget R econciliation Act
536of 1987, Title IV, Subtitle C (as amended); p art II of
548chapters 400 and 408, Florida Statutes; and Florida
556Administrative Code Chapter 59A- 4.
5612. Respondent operates a skilled nursing facility with
569104 beds , known as Cross Terrace Rehabi litation Center, which is
580located at 1351 San Christopher Drive, Dunedin, Florida 34698.
589Its license number is 11300961.
5943. On January 7, 2015, Petitioner filed an Administrative
603Complaint against Respondent alleging that Respondent failed to
611provide ade quate and appropriate care and treatment for Resident
621No. 80 (the Resident) and failed to implement a Ðplan of careÑ to
634treat the ResidentÓs skin condition.
6394. Petitioner cited both deficiencies as Class II
647deficiencies as defined by section 400.23(8)(b). As a result,
656Respondent sought to impose a fine in the amount of $5,000 and
669assign Respondent conditional licensure status.
674Count I: Adequate and Appropriate Care
6805. A central issue concerning whether the Resident received
689the appropriate care is wheth er an appropriate Ðresident care
699planÑ existed for the R esidentÓs well - being and treatment.
7106. According to the ResidentÓs dermatologist, Kathleen
717Soe, M.D., the Resident suffered from n eurodermatitis p ruritus, a
728psychogenic condition caused by the brain sending a signal for
738the individual to itch, pick, scratch, dig, or otherwise mutilate
748the skin, even though there is no physical cause for or need to
761engage in such conduct. Dr. Soe stated that several services
771would be helpful to maintain the ResidentÓs physical well - being:
782educating the Resident regarding the cause and symptoms of the
792skin condition , limiting the ability to irritate the affected
801skin area through scratching , keeping the ResidentÓs nails
809trimmed , using Geri - Sleeves to cover the affected area to prevent
821exposure and scratching , and applying appropriate lotions or
829creams to the affected areas as needed. The Resident suffered
839from diabetes which prevented the use of steroidal medications.
8487. The AHCA nurses testifying at the hearing, as well as
859RespondentÓs m edical d irector, Dr. Joshi, agreed that the
869recommended treatments for the R esidentÓs skin condition were
878appropriate.
879Count II: Resident Care Plan
8848. Rule 59A - 4.109(1) states, in part, as follows:
894(1) Each resident admitted to th e nursing
902home facility shall have a plan of care. The
911plan of care shall consist of:
917(a) PhysicianÓs orders, diagnosis, medical
922history, physical exam and rehabilitative or
928restorative potential.
930(b) A preliminary nursing evaluation with
936physicianÓs or ders for immediate care,
942completed on admission.
945(c) A complete, comprehensive, accurate and
951reproducible assessment of each residentÓs
956functional capacity which is standardized in
962the facility, and is completed within 14 days
970of the residentÓs admission to the facility
977and every twelve months, thereafter. The
983assessment shall be:
9861. Reviewed no less than once every 3
994months;
9952. Reviewed promptly after a significant
1001change in the residentÓs physical or mental
1008condition; and,
10103. Revised as appropriate t o assure the
1018continued accuracy of the assessment.
10239. A dispute over whether the treatments recommended by
1032Dr. Soe were implemented before the survey conducted by AHCA or
1043after the facility was cited for not following the treatment
1053protocols following th e survey became AHCAÓs focus during the
1063hearing.
106410. Dr. JoshiÓs records revealed orders and a prescription
1073for Clobetasol cream and Sarna Lotion to help with the irritated
1084skin on April 25, 2014 , which was discontinued by his o rder dated
1097June 23, 2014 , and also noted in Nurse GallantÓs notes of that
1109date.
111011. Another prescription cream, Triamcin o lone, was started
1119up again to deal with the ResidentÓs skin irritation on July 23,
11312014, during the four - day period when the AHCA survey was taking
1144place. D r. Soe believed that the ResidentÓs anxiety caused by
1155participation in the AHCA survey of July 2014 could have
1165exacerbated the skin condition which provides an explanation for
1174Dr. Joshi restarting treatment.
117812. Numerous notes from the nurses involved in daily care
1188of the Resident discussed matters such as keeping the ResidentÓs
1198nails trimmed and having the R esident wear shoes and socks to
1210avoid hurting his toes and feet.
121613. Geri - Sleeves were given to the Resident in August, a
1228full month after the care p lan recommended their use for
1239protecting the affected skin areas.
124414. Nurse Wells reviewed the care plan dated April 25,
12542014, which she testified was not shown to her at the time of the
1268survey. She did review the care plan prior to the hearing, and
1280crit icized it in two areas she believes did not comply with
1292Florida law. The plan did not specifically state that the
1302affected area should be washed regularly with Dove soap, and that
1313regular cleansing of skin is a foundation of good nursing
1323practice. Also, she noted that re - education of the Resident in
1335proper care was not included in the plan.
134315. Nurse Hill believed the original care plan did not meet
1354the requirements of Florida law, in part because it mentioned
1364nothing about the ResidentÓs scratching th e affected skin area or
1375of cutting the ResidentÓs nails. Nurse Hill testified that
1384RespondentÓs staff updated the plan after she notified them of
1394the deficiencies.
139616. The plan was changed on July 23, 2014, in the midst of
1409the survey, to include the lang uage Ðkeep the nails cut short.Ñ
1421Additionally, the original plan did not include language about
1430monitoring the Resident for scratching, educating the R esident if
1440problems resurface, encouraging the Resident to use Geri - Sleeves,
1450or to contact the physician immediately if the rash recurs.
146017. The MDS c oordinator, Nurse Gallant, testified that she
1470changed the care plan during the survey because the issue with
1481the ResidentÓs nails and scratching was a new problem or a
1492recurrence of a problem that had been re solved in June, a month
1505before the survey. The n ursing d irector, Nurse Conde, testified
1516that the Resident had suffered the skin problem the entire time
1527the Resident was in the facility.
153318. Ms. Allane, one of AHCAÓs surveyors, noticed a skin
1543tear on the ResidentÓs arm on July 21, 2014, the first day of the
1557survey. Others among the survey team noticed that the ResidentÓs
1567nails were not cut short at the time of the survey.
157819. Nurses Conde and Gallant testified that they cannot
1587force a resident to regular ly bathe and to allow nails to be kept
1601cut short. Residents are individuals who have rights, including
1610the right to refuse treatment or even hygienic measures taken by
1621staff to ensure a skin condition , such as the one suffered by the
1634Resident , is alleviat ed. RespondentÓs witnesses, the regular
1642caregivers and supervisors for the ResidentÓs care, testified
1650that the Resident often refused bathing and having nails cut
1660short. This testimony is credible and was not rebutted by the
1671surveyors or AHCAÓs nurses in volved in the surveying process. As
1682a result of the ResidentÓs refusal to bathe or have nails cut
1694short on a regular basis, when the ResidentÓs skin affliction
1704recurred, the result would be scratching with long nails that
1714would tear the skin and irritate the area. This was not the
, 1726which made reasonable efforts to
1731care for the Resident.
173520. The testimony and exhibits produced by Respondent
1743d irector of
1746n ursing testified that she provided the surveyors with the plan
1757of care during the survey. The surveyors testified they were not
1768provided with the care plan at the time of the July 2014 survey.
178121. The ResidentÓs mother, Ms. W, testified she
1789observed scratches, open sores, and scabs on the Resident on
1799July 22, 2014, during the course of the survey. However, she
1810also acknowledged signing a letter which was admitted into
1819evidence at hearing in which she praised Respondent for providing
1829a willing -ness [sic] to address
1835try to resolve them and kept me
1842as the fact she seemed confused, at times, while testifying, lend
1853little credence to her testimony.
185822. Ms. W and Nurse Hill both observed scabs and
1868sc
1869and 23, 2014, respectively.
187323. Nurse Hill further observed that the Resident had
1882scratched the ResidentÓs arms severely and noted that scabs
1891indicated scratching that occurred at least two days p reviously,
1901based upon her more than 20 years of experience in nursing.
191224. Nurse Wells testified she deemed the finding of scabs
1922and scratches and, in her view, the lack of a care plan for the
1936skin condition, to be Class II deficiencies.
194325. PetitionerÓ s finding of Class II deficiencies is based
1953upon the personal observation of the surveyors, some of whom are
1964long - serving nurses, and their view that an adequate care plan
1976did not exist for the Resident. While both Nurse Hill and
1987Nurse Freed were offered and accepted as experts in the field of
1999nursing, the testimony they provided was factual , and their
2008opinions, while not based on scientific study or treatise, were
2018allowable as based upon their relevant personal expertise in
2027surveying nursing facilities an d having practiced in the field
2037for many years. The opinions offered were based upon sufficient
2047facts or data , are the product of reliable principles and
2057methods , and the witnesses applied the principles and methods
2066reliably to the facts of the case pursu ant to section 90.702,
2078Florida Statutes. Their professional opinions were based on
2086their personal observations of the Resident, the care documents
2095provided by Respondent, and their experience in conducting
2103surveys and applying what they and their team obs erve to the
2115applicable Florida law and rules.
212026. Nurse Hill concluded that the itching and scratching
2129must have been present for at least a week, based upon her
2141experience. This testimony was based upon her years of
2150experience as a nurse, not upon any studies conducted by national
2161organizations or health care providers. She personally observed
2169the Resident scratching ÐfeverishlyÑ when she first came into the
2179room to meet with the Resident. She also testified the Resident
2190told her, in person, the itch ing and scratching had gone on for a
2204week and Ðkept [the Resident] up at night.Ñ She testified the
2215Resident told her that the nails had not been cut.
222527. Dr. Joshi confirmed that evidence of a tear or scabs
2236would indicate the itching and scratching h ad occurred over a
2247period of time.
225028. Nurse Hill believed that Dr. Soe, the dermatologist,
2259should have been contacted again about the recurrence of the
2269intense itching and scratching. Dr. Joshi believed that the care
2279plan was sufficient to address any r ecurrence of the skin
2290irritation. More weight is given to Nurse HillÓs cautionary
2299approach to the skin care in light of the ResidentÓs other
2310significant health issues.
231329. The physicianÓs note dated April 25, 2014, stated that
2323the ResidentÓs nails should be kept short.
233030. RespondentÓs staff members who were called to testify
2339stated that sometimes the Resident allowed staff to cut the
2349ResidentÓs nails, but at other times refused. The Resident
2358refused to allow staff to cut the nails at the time of the
2371survey.
237231. Nurse Hill testified that a doctor was contacted on the
2383day of the survey, that the care plan was produced, and that the
2396ResidentÓs nails were cut short.
240132. The Administrative Complaint in this matter cited
2409Respondent for failure to prov ide an appropriate Ðresident care
2419planÑ for the Resident pursuant to r ule 59A - 4.109(1). It also
2432alleged that a basis for violation of statute or rule was based
2444upon failure to provide a Ðcomprehensive care planÑ specifically
2453addressing the skin condition pursuant to r ule 59A - 4.109(2). The
2465comprehensive care plan dated November 7, 2013, noted, among
2474other conditions affecting the Resident, that the potential for
2483skin breakdown was a concern that should be monitored. Further,
2493paragraph 19 of the Administra tive Complaint alleges that the
2503MDS coordinator returned the comprehensive care plan to the
2512survey team on the afternoon of July 23, 2014, with updates to
2524that plan. The ResidentÓs care plan also was revised on that
2535date (or the next day) by RespondentÓs staff.
254333. Respondent produced as evidence Comprehensive Nursing
2550Care Plans dated November 7, 2013, April 25, 2014, and revised on
2562July 24, 2014. The documentary evidence also includes updates
2571for several months following the July 2014 survey.
2579CONCLUSI ONS OF LAW
258334. The Division of Administration Hearings has
2590jurisdiction over the subject matter of and the parties to this
2601proceeding. §§ 120.569 and 120.57(1), Fla. Stat.
260835. Petitioner, as the party asserting the affirmative of
2617the issue in this proc eeding, has the burden of proof. Balino v.
2630DepÓt of Health & Rehabilitative Servs. , 348 So. 2d 349 (Fla. 1st
2642DCA 1977); DepÓt of Agric . & Consumer Servs. v. Strickland , 262
2654So. 2d 893 (Fla. 1st DCA 1972).
266136. Pursuant to Florida law, Ð[f]indings of fact shall be
2671based upon a preponderance of the evidence, except in penal or
2682licensure disciplinary proceedings or except as otherwise
2689provided by statute, and shall be based exclusively on the
2699evidence of record and on matters officially recognized.Ñ
2707§ 120.5 7(1)(j), Fla. Stat.
271237. Petitioner has the burden to establish by clear and
2722convincing evidence that the allegations contained in the
2730Administrative Complaint support the findings by the agency of
2739Class II violations and imposition of a fine. DepÓt of Ba nking &
2752Fin. v. Osborne Stern & Co. , 670 So. 2d 932 (Fla. 1996). The
2765clear and convincing standard of evidence has been described by
2775the Florida Supreme Court as follows:
2781[C]lear and convincing evidence requires that
2787the evidence must be found to be credi ble;
2796the facts to which the witnesses testify must
2804be distinctly remembered; the testimony must
2810be precise and explicit and the witnesses
2817must be lacking in confusion as to the facts
2826in issue. The evidence must be of such
2834weight that it produces in the mi nd of the
2844trier of fact a firm belief or conviction,
2852without hesitancy, as to the truth of the
2860allegations sought to be established.
2865In re Davey , 645 So. 2d 398, 404 ( Fla. 1994)( quoting Slomowitz v.
2879Walker , 429 So. 2d 797, 800 (Fla. 4th DCA 1983)).
288938. P etitioner must also establish, by a preponderance of
2899the evidence, that the allegations of Class II deficiencies
2908warrant the imposition of a conditional license. Beverly
2916Enterprises - Florida v. Ag . for Health Care Admin. , 745 So. 2d
29291133 (Fla. 1st DCA 1999 ). See also Fla. DepÓt of Transp. v.
2942J.W.C. Co . , Inc. , 396 So. 2d 778 (Fla. 1st DCA 1981); Balino v.
2956DepÓt of Health & Rehab ilitative Servs. , 348 So. 2d 349 (Fla. 1st
2969DCA 1977).
297139. ÐPreponderance of the evidenceÑ has been defined as
2980follows:
2981[ T he] great er weight of the evidence, not
2991necessarily established by the greater number
2997of witnesses testifying to a fact but by
3005evidence that has the most convincing force;
3012superior evidentiary weight that, though not
3018sufficient to free the mind wholly from all
3026reas onable doubt, is still sufficient to
3033incline a fair and impartial mind to one side
3042of the issue rather than the other.
3049S. Fla. Water Mgmt . Dist. v. RLI Live Oak, LLC , 139 So. 3d 869,
3064872 (Fla. 2014)(citing BlackÓs Law Dictionary).
307040. The clear and convi ncing standard of proof requires
3080more than a preponderance of the evidence , but less proof than
3091beyond and to the exclusion of a reasonable doubt. See generally
3102In re Ford - Kaus , 730 So. 2d 269 (Fla. 1999).
311341. Patricia Freed and Kathryn Hill, both regist ered n urses
3124with many years of experience, were accepted as experts in
3134nursing which allowed them to offer opinion testimony in this
3144matter. Daubert v. Merrell Dow Pharmaceuticals , 509 U.S. 579
3153(1993), w as adopted in 2013 as the standard for qualifying an
3165expert in Florida. Under the Daubert standard, the requirements
3174for scientific testimony by a witness necessitate a greater
3183showing of expertise than previously by the counsel proffering
3192the witness. In this matter, the testimony relied upon from
3202these two experienced nurses was factual , based upon their
3211personal observations of the Resident, and reliable based upon
3220principles and methods used by nurses and surveyors from AHCA in
3231examining skilled nursing facilities in Florida. Their testimony
3239satisfies the requirements of section 90.702 and Daubert .
324842. Section 400.23(8) defines the various classes of
3256deficiencies that may be imposed. For purposes of this analysis,
3266Classes II and III are relevant. They are defined as follows:
3277(b) A class II deficien cy is a deficiency
3286that the agency determines has compromised
3292the residentÓs ability to maintain or reach
3299his or her highest practicable physical,
3305mental, and psychosocial well - being, as
3312defined by an accurate and comprehensive
3318resident assessment, plan of care, and
3324provision of services. A class II deficiency
3331is subject to a civil penalty of $2,500 for
3341an isolated deficiency, $5,000 for a
3348patterned deficiency, and $7,500 for a
3355widespread deficiency. The fine amount shall
3361be doubled for each deficiency if the
3368facility was previously cited for one or more
3376class I or class II deficiencies during the
3384last licensure inspection or any inspection
3390or complaint investigation since the last
3396licensure inspection. A fine shall be levied
3403notwithstanding the correctio n of the
3409deficiency.
3410(c) A class III deficiency is a deficiency
3418that the agency determines will result in no
3426more than minimal physical, mental, or
3432psychosocial discomfort to the resident or
3438has the potential to compromise the
3444residentÓs ability to mainta in or reach his
3452or her highest practical physical, mental, or
3459psychosocial well - being, as defined by an
3467accurate and comprehensive resident
3471assessment, plan of care, and provision of
3478services. A class III deficiency is subject
3485to a civil penalty of $1,000 for an isolated
3495deficiency, $2,000 for a patterned
3501deficiency, and $3,000 for a widespread
3508deficiency. The fine amount shall be doubled
3515for each deficiency if the facility was
3522previously cited for one or more class I or
3531class II deficiencies during the l ast
3538licensure inspection or any inspection or
3544complaint investigation since the last
3549licensure inspection. A citation for a class
3556III deficiency must specify the time within
3563which the deficiency is required to be
3570corrected. If a class III deficiency is
3577c orrected within the time specified, a civil
3585penalty may not be imposed.
359043. Holding a standard license in Florida requires that the
3600facility has no Class I or Class II deficiencies and has
3611corrected all Class III deficiencies within the time established
3620by the agency. § 400.23(7)(a), Fla. Stat. A license will
3630convert to conditional status due to the presence of one or more
3642Class I or II deficiencies, or any Class III deficiencies not
3653corrected within the time established by the agency.
366144. The Resident clearly suffered from an ongoing skin
3670condition that is psychosomatic in origin, and brought on, at
3680times, by anxiety. The condition has been treated by
3689RespondentÓs staff when it has manifested itself , and the
3698evidence supports that the treatment has wo rked to alleviate the
3709symptoms of itching that led to excessive and forceful scratching
3719that broke the skin, resulting in tears and, ultimately, scabs as
3730the wounds healed. These conditions were observed by the
3739surveyors and nurses conducting the survey i n July 2014 on behalf
3751of AHCA.
375345. Respondent produced substantial documents to prove the
3761diagnosis and plan of treatment for the ResidentÓs skin
3770affliction. This was clearly a resident who suffered from
3779multiple significant medical issues, n eurodermatit is p rurit u s
3790being just one of a long list of ailments. Respondent also
3801produced significant credible evidence that the Resident was a
3810difficult resident/patient at times. The Resident was known to
3819refuse bathing and the cutting of nails on more than one
3830occasion, including just before the survey conducted in
3838July 2014. After coaxing from the staff nurses and from at least
3850one of the AHCA nurses during the survey, the staff w as able to
3864cut the ResidentÓs nails before the surveyors completed their
3873work ons ite.
387646. The Resident Care Plan and Comprehensive Plan of Care
3886were both adequate at the time they were originally prepared.
3896However, over time, the entries were less frequent, resulting in
3906inadequate documentation of flare - ups of the ResidentÓs skin
3916con dition. The fact that the surveyors personally witnessed the
3926Resident at a time when the skin condition had again manifested
3937itself may have been an unfortunate coincidence, but is more
3947likely the result of the ongoing treatment for the skin being
3958discont inued on June 23, 2014, one month prior to the survey.
3970There is clear and convincing evidence to support the fact that
3981the ResidentÓs skin affliction had manifested itself at least a
3991week prior to the survey, as evidenced by scabs and healing skin
4003tears o bserved by the nurses and Dr. Joshi. Further, clear and
4015convincing evidence supports that the Resident was suffering from
4024itching when the surveyors personally observed scratching to the
4033point where the skin was freshly torn.
404047. The undersigned believes , from the evidence produced
4048and the professionalism of RespondentÓs witnesses, that
4055Respondent operates a high - quality skilled nursing facility and
4065that efforts were made to encourage the Resident to agree to
4076better hygiene , which included more frequent b athing and nail
4086trimming. When the Resident refused the treatment, the
4094documentation does not support that additional efforts were made
4103to strongly encourage and insist that the Resident agree to
4113better hygienic measures. Little, if any, documentation wa s
4122produced to support RespondentÓs staff efforts to persuade the
4131Resident to allow them to help prevent the itching and
4141scratching. The most substantial documentation of nursing and
4149medical involvement was provided to the AHCA surveyors during the
4159survey in the form of a revised and updated Resident Care Plan.
4171While this remedial measure was appropriate action by Respondent,
4180this type of documentation should have already been evident from
4190the ResidentÓs records at the initiation of the survey.
419948. Clear and convincing evidence exists in the record to
4209support a finding of deficiencies at RespondentÓs skilled nursing
4218facility. The undersigned believes, however, that the
4225deficiencies will result in no more than minimal physical,
4234mental, or psychosocial disc omfort to the Resident in this case
4245and that this is an isolated case involving one resident of the
4257facility. Both the Resident Care Plan and the Comprehensive Plan
4267of Care must include better documentation and have more regular
4277entries for the Resident. This may have already been done
4287sufficiently when the updated plans were provided to the AHCA
4297surveyors during the July 2014 survey. If not, this is action
4308that should be taken immediately since documentation, especially
4316of the difficulties regarding the ResidentÓs compliance with
4324recommended care and treatment of the skin affliction, will
4333better support RespondentÓs defense of its actions, if required,
4342on subsequent surveys. It also appears that the Resident can be
4353cajoled into submitting to bathing and nail cutting on a more
4364frequent basis. This, of course, will require even more
4373attention on the part of staff, but it might avoid prolonged
4384flare - ups of the skin affliction in the future. The ResidentÓs
4396condition, at the time of the July 2014 survey, de monstrated that
4408best efforts were not made to ensure the condition was under
4419control. The active itching accompanied by skin tears and
4428scabbing could have been alleviated, at least to some extent,
4438with more persuasive tactics employed by RespondentÓs
4445prof essional staff.
444849. Since the conclusion reached in this Recommended Order
4457is that no Class I or II deficiencies exist, there is no need to
4471further discuss the change in status of the license from standard
4482to conditional. It is expected the deficiencies will be quickly
4492corrected , if they have not already been corrected , by
4501Respondent.
450250. For the foregoing reasons, Respondent has violated the
4511applicable statutes and rules by committing two Class III
4520deficiencies.
4521RECOMMENDATION
4522Based on the foregoing Findings of Fact and Conclusions of
4532Law, it is RECOMMENDED that the Agency for Health Care
4542Administration enter a f inal o rder finding that Respondent,
45521351 Golden, LLC, d/b/a Cross Terrace Rehabilitation Center,
4560violated section 400.022(1)(l), Florida Sta tutes, for failure to
4569fully and adequately provide the care required by a resident care
4580plan and adequate and appropriate health care and protective and
4590support services; and violated Florida Administrative Code
4597Rule 59A - 4.109 concerning having an adequate plan properly
4607updated to treat the medical needs and adverse physical
4616conditions of the Resident. These two violations constitute
4624Class III deficiencies; should result in a fine to Respondent of
4635$1,000 per deficiency pursuant to section 400.23(8)(c); req uire
4645Respondent to correct the deficiencies within 30 days of the date
4656of the Final Order, unless they have already been corrected; and
4667maintain RespondentÓs status as a standard license holder.
4675DONE AND ENTERED this 4th day of December , 2015 , in
4685Tallahas see, Leon County, Florida.
4690S
4691ROBERT S. COHEN
4694Administrative Law Judge
4697Division of Administrative Hearings
4701The DeSoto Building
47041230 Apalachee Parkway
4707Tallahassee, Florida 32399 - 3060
4712(850) 488 - 9675
4716Fax Filing (850) 921 - 684 7
4723www.doah.state.fl.us
4724Filed with the Clerk of the
4730Division of Administrative Hearings
4734this 4th day of December , 2015 .
4741COPIES FURNISHED:
4743Michael Brett Kornhauser, Esquire
4747Christopher M. David, Esquire
4751Fuerst, Ittleman, David and Joseph, P.L.
47571001 Brick ell Bay Drive , 32nd Floor
4764Miami, Florida 33131
4767(eServed)
4768John E. Bradley, Esquire
4772Agency for Health Care Administration
4777The Sebring Building, Suite 330
4782525 Mirror Lake Drive North
4787St. Petersburg, Florida 33701
4791(eServed)
4792Richard J. Shoop, Agency Clerk
4797A gency for Health Care Administration
48032727 Mahan Drive, Mail Stop 3
4809Tallahassee , Florida 32308
4812(eServed)
4813Stuart Williams, General Counsel
4817Agency for Health Care Administration
48222727 Mahan Drive, Mail Stop 3
4828Tallahassee, Florida 32308
4831(eServed)
4832Elizabe th Dudek, Secretary
4836Agency for Health Care Administration
48412727 Mahan Drive, Mail Stop 1
4847Tallahassee, Florida 32308
4850(eServed)
4851NOTICE OF RIGHT TO SUBMIT EXCEPTIONS
4857All parties have the right to submit written exceptions within
486715 days from the date of t his Recommended Order. Any exceptions
4879to this Recommended Order should be filed with the agency that
4890will issue the Final Order in this case.
- Date
- Proceedings
- PDF:
- Date: 02/17/2016
- Proceedings: Agency for Health Care Administration's Exceptions to Recommended Order filed.
- PDF:
- Date: 12/10/2015
- Proceedings: Transmittal letter from Claudia Llado forwarding Respondent's Exhibits lettered K, O-P, and S-U, to Respondent.
- PDF:
- Date: 12/10/2015
- Proceedings: Transmittal letter from Claudia Llado forwarding Petitioner's Exhibits numbered 2, 4-7, and 11-13, to Petitioner.
- PDF:
- Date: 12/04/2015
- Proceedings: Recommended Order (hearing held June 23 and 24, 2015). CASE CLOSED.
- PDF:
- Date: 12/04/2015
- Proceedings: Recommended Order cover letter identifying the hearing record referred to the Agency.
- PDF:
- Date: 08/31/2015
- Proceedings: Agencys Proposed Final Order and Incorporated Closing Argument filed.
- PDF:
- Date: 08/18/2015
- Proceedings: (Petitioner's) Motion for 10-Day Extension to File Proposed Recommended Order filed.
- Date: 06/23/2015
- Proceedings: CASE STATUS: Hearing Held.
- PDF:
- Date: 06/19/2015
- Proceedings: Order Granting Respondent`s Motion to Specially Set Dr. Joshi`s Trial Testimony on Tuesday, June 23, 2015.
- PDF:
- Date: 06/19/2015
- Proceedings: Respondent's Motion to Specially Set Dr. Joshi's Trial Testimony for Tuesday, June 23, 2015 filed.
- PDF:
- Date: 06/17/2015
- Proceedings: (Petitioner's) Notice of Filing Supplemental (Proposed) Exhibits filed.
- Date: 06/15/2015
- Proceedings: CASE STATUS: Motion Hearing Held.
- PDF:
- Date: 06/12/2015
- Proceedings: Notice of Telephonic Motion Hearing (motion hearing set for June 15, 2015; 9:00 a.m.).
- PDF:
- Date: 06/12/2015
- Proceedings: (Respondent's) Response in Opposition to Petitioner's Emergency Motion for Protective Order filed.
- PDF:
- Date: 06/11/2015
- Proceedings: Order Granting, in Part, Respondent`s Emergency Motion for Protective Order.
- Date: 06/10/2015
- Proceedings: CASE STATUS: Motion Hearing Held.
- PDF:
- Date: 05/20/2015
- Proceedings: Notice of Serving Respondent's Better Response to Petitioner's First Request for Production of Documents filed.
- PDF:
- Date: 05/14/2015
- Proceedings: Order Re-scheduling Hearing (hearing set for June 23 and 24, 2015; 9:00 a.m.; Tampa, FL).
- PDF:
- Date: 05/11/2015
- Proceedings: Order Granting, in Part, Respondent`s Motion to Compel Production of Documents.
- PDF:
- Date: 05/05/2015
- Proceedings: Respondent's Supplemental Objections to Petitioner's Untimely (Proposed) Exhibits and Amended Witness List filed.
- PDF:
- Date: 05/05/2015
- Proceedings: Petitioner's Supplemental (Proposed) Exhibits and Clarification of Witness Information filed.
- PDF:
- Date: 05/04/2015
- Proceedings: Respondent's Objections to Petitioner's Exhibits and Witnesses filed.
- PDF:
- Date: 04/27/2015
- Proceedings: Notice of Serving Respondent's Response to Petitioner's First Request for Admissions filed.
- PDF:
- Date: 04/27/2015
- Proceedings: Notice of Serving Respondent's Response to Petitioner's First Request for Production of Documents filed.
- PDF:
- Date: 04/27/2015
- Proceedings: Notice of Serving Respondent's Response to Petitioner's First Set of Interrogatories filed.
- PDF:
- Date: 04/27/2015
- Proceedings: Notice of Serving Respondent's Response to Petitioner's First Request for Admissions filed.
- PDF:
- Date: 04/27/2015
- Proceedings: Notice of Serving Respondent's Response to Petitioner's First Request for Production of Documents filed.
- PDF:
- Date: 04/27/2015
- Proceedings: Notice of Serving Respondent's Response to Petitioner's First Set of Interrogatories filed.
- PDF:
- Date: 03/30/2015
- Proceedings: Notice of Service of Agency's First Set of Interrogatories, Request for Admissions and Request for Productions of Documents to Respondent filed.
- PDF:
- Date: 03/13/2015
- Proceedings: Amended Notice of Hearing (hearing set for May 11 and 12, 2015; 9:00 a.m.; Tampa, FL; amended as to hearing room location).
Case Information
- Judge:
- ROBERT S. COHEN
- Date Filed:
- 03/02/2015
- Date Assignment:
- 03/02/2015
- Last Docket Entry:
- 02/17/2016
- Location:
- Tampa, Florida
- District:
- Middle
- Agency:
- Other
Counsels
-
John E. Bradley, Esquire
Agency for Health Care Administration
The Sebring Building, Suite 330
525 Mirror Lake Drive North
St. Petersburg, FL 33701
(727) 552-1944 -
Michael Brett Kornhauser, Esquire
Fuerst, Ittleman, David and Joseph, P.L.
32nd Floor
1001 Brickell Bay Drive
Miami, FL 33131
(305) 350-5690 -
Christopher M. David, Esquire
Fuerst, Ittleman, David and Joseph, P.L.
Suite 2002
1001 Brickell Bay Drive
Miami, FL 33131
(786) 364-7990 -
Christopher Mark David, Esquire
Address of Record