Bill Text: FL S0482 | 2012 | Regular Session | Introduced
Bill Title: Nursing Homes and Related Health Care Facilities
Spectrum: Partisan Bill (Republican 2-0)
Status: (Failed) 2012-03-09 - Died in Budget Subcommittee on Health and Human Services Appropriations, companion bill(s) passed, see CS/CS/HB 787 (Ch. [S0482 Detail]
Download: Florida-2012-S0482-Introduced.html
Florida Senate - 2012 SB 482 By Senator Latvala 16-00183C-12 2012482__ 1 A bill to be entitled 2 An act relating to nursing homes and related health 3 care facilities; amending s. 83.42, F.S.; clarifying 4 that the transfer and discharge of facility residents 5 are governed by nursing home law; amending s. 400.021, 6 F.S.; deleting a requirement that a resident care plan 7 be signed by certain persons; amending ss. 400.0234 8 and 400.0239, F.S.; conforming provisions to changes 9 made by the act; amending s. 400.0255, F.S.; revising 10 provisions relating to hearings on resident transfer 11 or discharge; amending s. 400.063, F.S.; deleting an 12 obsolete cross-reference; amending s. 400.071, F.S.; 13 deleting provisions requiring a license applicant to 14 submit a signed affidavit relating to financial or 15 ownership interests, the number of beds, copies of 16 civil verdicts or judgments involving the applicant, 17 and a plan for quality assurance and risk management; 18 amending s. 400.0712, F.S.; revising provisions 19 relating to the issuance of inactive licenses; 20 amending s. 400.111, F.S.; providing that a licensee 21 must provide certain information relating to financial 22 or ownership interests if requested by the Agency for 23 Health Care Administration; amending s. 400.1183, 24 F.S.; revising requirements relating to facility 25 grievance reports; amending s. 400.141, F.S.; revising 26 provisions relating to the provision of respite care 27 in a facility; deleting requirements for the 28 submission of certain reports to the agency relating 29 to ownership interests, staffing ratios, and 30 bankruptcy; deleting an obsolete provision; amending 31 s. 400.142, F.S.; deleting the agency’s authority to 32 adopt rules relating to orders not to resuscitate; 33 repealing s. 400.145, F.S., relating to resident 34 records; amending s. 400.147, F.S.; revising 35 provisions relating to incident reports; deleting 36 certain reporting requirements; repealing s. 400.148, 37 F.S., relating to the Medicaid “Up-or-Out” Quality of 38 Care Contract Management Program; amending s. 400.19, 39 F.S.; revising provisions relating to agency 40 inspections; amending s. 400.191, F.S.; authorizing 41 the facility to charge a fee for copies of resident 42 records; amending s. 400.23, F.S.; specifying the 43 content of rules relating to staffing requirements for 44 residents under 21 years of age; amending s. 400.462, 45 F.S.; revising the definition of “remuneration” to 46 exclude items having a value of $10 or less; amending 47 ss. 429.294, 430.80, 430.81, and 651.118, F.S.; 48 conforming cross-references; providing an effective 49 date. 50 51 Be It Enacted by the Legislature of the State of Florida: 52 53 Section 1. Subsection (1) of section 83.42, Florida 54 Statutes, is amended to read: 55 83.42 Exclusions from application of part.—This part does 56 not apply to: 57 (1) Residency or detention in a facility, whether public or 58 private, wherewhenresidence or detention is incidental to the 59 provision of medical, geriatric, educational, counseling, 60 religious, or similar services. For residents of a facility 61 licensed under part II of chapter 400, the procedures provided 62 under s. 400.0255 govern all transfers or discharges from such 63 facilities. 64 Section 2. Subsection (16) of section 400.021, Florida 65 Statutes, is amended to read: 66 400.021 Definitions.—When used in this part, unless the 67 context otherwise requires, the term: 68 (16) “Resident care plan” means a written plan developed, 69 maintained, and reviewed at leastnot less thanquarterly by a 70 registered nurse, with participation from other facility staff 71 and the resident or his or her designee or legal representative, 72 which includes a comprehensive assessment of the needs of an 73 individual resident; the type and frequency of services required 74 to provide the necessary care for the resident to attain or 75 maintain the highest practicable physical, mental, and 76 psychosocial well-being; a listing of services provided within 77 or outside the facility to meet those needs; and an explanation 78 of service goals.The resident care plan must be signed by the79director of nursing or another registered nurse employed by the80facility to whom institutional responsibilities have been81delegated and by the resident, the resident’s designee, or the82resident’s legal representative. The facility may not use an83agency or temporary registered nurse to satisfy the foregoing84requirement and must document the institutional responsibilities85that have been delegated to the registered nurse.86 Section 3. Subsection (1) of section 400.0234, Florida 87 Statutes, is amended to read: 88 400.0234 Availability of facility records for investigation 89 of resident’s rights violations and defenses; penalty.— 90 (1) Failure to provide complete copies of a resident’s 91 records, including, but not limited to, all medical records and 92 the resident’s chart, within the control or possession of the 93 facility isin accordance with s.400.145shall constitute94 evidence of failure of that party to comply with good faith 95 discovery requirements and waivesshall waivethe good faith 96 certificate and presuit notice requirements under this part by 97 the requesting party. 98 Section 4. Paragraph (g) of subsection (2) of section 99 400.0239, Florida Statutes, is amended to read: 100 400.0239 Quality of Long-Term Care Facility Improvement 101 Trust Fund.— 102 (2) Expenditures from the trust fund shall be allowable for 103 direct support of the following: 104 (g) Other initiatives authorized by the Centers for 105 Medicare and Medicaid Services for the use of federal civil 106 monetary penalties, including projects recommended through the107Medicaid “Up-or-Out” Quality of Care Contract Management Program108pursuant to s.400.148. 109 Section 5. Subsection (15) of section 400.0255, Florida 110 Statutes, is amended to read: 111 400.0255 Resident transfer or discharge; requirements and 112 procedures; hearings.— 113 (15)(a)The department’s Office of Appeals Hearings shall 114 conduct hearings requested under this section. 115 (a) The office shall notify the facility of a resident’s 116 request for a hearing. 117 (b) The department shall, by rule, establish procedures to 118 be used forfairhearings requested by residents. TheThese119 procedures mustshallbe equivalent to the procedures used for 120fairhearings for other Medicaid cases brought pursuant to s. 121 409.285 and applicable rules, chapter 10-2, part VI, Florida122Administrative Code. The burden of proof must be clear and 123 convincing evidence. A hearing decision must be rendered within 124 90 days after receipt of the request for hearing. 125 (c) If the hearing decision is favorable to the resident 126 who has been transferred or discharged, the resident must be 127 readmitted to the facility’s first available bed. 128 (d) The decision of the hearing officer isshall befinal. 129 Any aggrieved party may appeal the decision to the district 130 court of appeal in the appellate district where the facility is 131 located. Review procedures shall be conducted in accordance with 132 the Florida Rules of Appellate Procedure. 133 Section 6. Subsection (2) of section 400.063, Florida 134 Statutes, is amended to read: 135 400.063 Resident protection.— 136 (2) The agencyis authorized to establish for each137facility, subject to intervention by the agency, may establish a 138 separate bank account for the deposit to the credit of the 139 agency of any moneys received from the Health Care Trust Fund or 140 any other moneys received for the maintenance and care of 141 residents in the facility, and maythe agency is authorized to142 disburse moneys from such account to pay obligations incurred 143 for the purposes of this section. The agency mayis authorized144torequisition moneys from the Health Care Trust Fund in advance 145 of an actual need for cash on the basis of an estimate by the 146 agency of moneys to be spent under the authority of this 147 section. AAnybank account established under this section need 148 not be approved in advance of its creation as required by s. 149 17.58, but mustshallbe secured by depository insurance equal 150 to or greater than the balance of such account or by the pledge 151 of collateral securityin conformance with criteria established152in s.18.11. The agency shall notify the Chief Financial Officer 153 of anany suchaccount so established andshallmake a quarterly 154 accounting to the Chief Financial Officer for all moneys 155 deposited in such account. 156 Section 7. Subsections (1) and (5) of section 400.071, 157 Florida Statutes, are amended to read: 158 400.071 Application for license.— 159 (1) In addition to the requirements of part II of chapter 160 408, the application for a license mustshallbe under oath and 161mustcontain the following: 162 (a) The location of the facility for which a license is 163 sought and an indication, as in the original application, that 164 such location conforms tothelocal zoning ordinances. 165(b) A signed affidavit disclosing any financial or166ownership interest that a controlling interest as defined in167part II of chapter 408 has held in the last 5 years in any168entity licensed by this state or any other state to provide169health or residential care which has closed voluntarily or170involuntarily; has filed for bankruptcy; has had a receiver171appointed; has had a license denied, suspended, or revoked; or172has had an injunction issued against it which was initiated by a173regulatory agency. The affidavit must disclose the reason any174such entity was closed, whether voluntarily or involuntarily.175(c) The total number of beds and the total number of176Medicare and Medicaid certified beds.177 (b)(d)Information relating to the applicant and employees 178 which the agency requires by rule. The applicant must 179 demonstrate that sufficient numbers of qualified staff, by 180 training or experience, will be employed to properly care for 181 the type and number of residents who will reside in the 182 facility. 183(e) Copies of any civil verdict or judgment involving the184applicant rendered within the 10 years preceding the185application, relating to medical negligence, violation of186residents’ rights, or wrongful death. As a condition of187licensure, the licensee agrees to provide to the agency copies188of any new verdict or judgment involving the applicant, relating189to such matters, within 30 days after filing with the clerk of190the court. The information required in this paragraph shall be191maintained in the facility’s licensure file and in an agency192database which is available as a public record.193 (5) As a condition of licensure, each facility must 194 establishand submit with its applicationa plan for quality 195 assurance and for conducting risk management. 196 Section 8. Section 400.0712, Florida Statutes, is amended 197 to read: 198 400.0712Application forInactive license.— 199(1) As specified in this section, the agency may issue an200inactive license to a nursing home facility for all or a portion201of its beds. Any request by a licensee that a nursing home or202portion of a nursing home become inactive must be submitted to203the agency in the approved format. The facility may not initiate204any suspension of services, notify residents, or initiate205inactivity before receiving approval from the agency; and a206licensee that violates this provision may not be issued an207inactive license.208 (1)(2)In addition to the powers granted under part II of 209 chapter 408, the agency may issue an inactive license for a 210 portion of the total beds oftoa nursing home facility that 211 chooses to use an unoccupied contiguous portion of the facility 212 for an alternative use to meet the needs of elderly persons 213 through the use of less restrictive, less institutional 214 services. 215 (a) TheAninactive licenseissued under this subsection216 may be granted for a period not to exceed the current licensure 217 expiration date but may be renewed by the agency at the time of 218 licensure renewal. 219 (b) A request to extend the inactive license must be 220 submitted to the agency in the approved format and approved by 221 the agency in writing. 222 (c) A facilityNursing homesthat receivesreceivean 223 inactive license to provide alternative services mayshallnot 224 be givenreceivepreference for participation in the Assisted 225 Living for the Elderly Medicaid waiver. 226 (2)(3)The agency shall adopt rulespursuant to ss.227120.536(1) and120.54necessary to administerimplementthis 228 section. 229 Section 9. Section 400.111, Florida Statutes, is amended to 230 read: 231 400.111 Disclosure of controlling interest.—In addition to 232 the requirements of part II of chapter 408, the nursing home 233 facility, if requested by the agency,licenseeshall submit a 234 signed affidavit disclosing any financial or ownership interest 235 that a controlling interest has held within the last 5 years in 236 any entity licensed by the state or any other state to provide 237 health or residential care whichentityhas closed voluntarily 238 or involuntarily; has filed for bankruptcy; has had a receiver 239 appointed; has had a license denied, suspended, or revoked; or 240 has had an injunction issued against it which was initiated by a 241 regulatory agency. The affidavit must disclose the reason such 242 entity was closed, whether voluntarily or involuntarily. 243 Section 10. Subsection (2) of section 400.1183, Florida 244 Statutes, is amended to read: 245 400.1183 Resident grievance procedures.— 246 (2) Each nursing home facility shall maintain records of 247 all grievances and ashallreport, subject to agency inspection, 248 ofto the agency at the time of relicensurethe total number of 249 grievances handledduring the prior licensure period, a 250 categorization of the cases underlying the grievances, and the 251 final disposition of the grievances. 252 Section 11. Section 400.141, Florida Statutes, is amended 253 to read: 254 400.141 Administration and management of nursing home 255 facilities.— 256 (1) A nursing home facility mustEvery licensed facility257shallcomply with all applicable standards and rules of the 258 agency and mustshall: 259 (a) Be under the administrative direction and charge of a 260 licensed administrator. 261 (b) Appoint a medical director licensed pursuant to chapter 262 458 or chapter 459. The agency may establish by rule more 263 specific criteria for the appointment of a medical director. 264 (c) Have available the regular, consultative, and emergency 265 services of state licensed physicianslicensed by the state. 266 (d) Provide for resident use of a community pharmacy as 267 specified in s. 400.022(1)(q).Any other law to the contrary268 Notwithstanding any other law, a registered pharmacist licensed 269 in this state whoin Florida, thatis under contract with a 270 facility licensed under this chapter or chapter 429 must,shall271 repackage a nursing facility resident’s bulk prescription 272 medication, which washasbeenpackaged by another pharmacist 273 licensed in any state,in the United Statesinto a unit dose 274 system compatible with the system used by the nursing home 275 facility,if the pharmacist is requested to offer such service. 276 1. In order to be eligible for the repackaging, a resident 277 or the resident’s spouse must receive prescription medication 278 benefits provided through a former employer as part of his or 279 her retirement benefits, a qualified pension plan as specified 280 in s. 4972 of the Internal Revenue Code, a federal retirement 281 program as specified under 5 C.F.R. s. 831, or a long-term care 282 policy as defined in s. 627.9404(1). 283 2. A pharmacist who correctly repackages and relabels the 284 medication and thenursingfacility thatwhichcorrectly 285 administers such repackaged medicationunder this paragraphmay 286 not be held liable in any civil or administrative action arising 287 from the repackaging. 288 3. In order to be eligible for the repackaging, anursing289facilityresident for whom the medication is to be repackaged 290 mustshallsign an informed consent form provided by the 291 facility which includes an explanation of the repackaging 292 process andwhichnotifies the resident of the immunities from 293 liability provided underinthis paragraph. 294 4. A pharmacist who repackages and relabels the 295 prescription medications, as authorized under this paragraph,296 may charge a reasonable fee for costs resulting from the 297 implementation of this provision. 298 (e) Providefor the access of the facilityresidents with 299 access to dental and other health-related services, recreational 300 services, rehabilitative services, and social work services 301 appropriate to their needs and conditions and not directly 302 furnished by the licensee. IfWhena geriatric outpatient nurse 303 clinic is conducted in accordance with rules adopted by the 304 agency, outpatients attending such clinic mayshallnot be 305 counted as part of the general resident population of the 306nursing homefacility, nor mayshallthe nursing staff of the 307 geriatric outpatient clinic be counted as part of the nursing 308 staff of the facility, until the outpatient clinic load exceeds 309 15 a day. 310 (f) Be allowed and encouraged by the agency to provide 311 other needed services under certain conditions. If the facility 312 has a standard licensure status,and has had no class I or class313II deficiencies during the past 2 years or has been awarded a314Gold Seal under the program established in s.400.235,it may be 315 encouragedby the agencyto provide services, including, but not 316 limited to, respite and adult day services, which enable 317 individuals to move in and out of the facility. A facility is 318 not subject to any additional licensure requirements for 319 providing these services, under the following conditions:.320 1. Respite care may be offered to persons in need of short 321 term or temporary nursing home services, if for each person 322 admitted under the respite care program, the licensee:.323 a. Has a contract that, at a minimum, specifies the 324 services to be provided to the respite resident, and includes 325 the charges for services, activities, equipment, emergency 326 medical services, and the administration of medications. If 327 multiple respite admissions for a single individual are 328 anticipated, the original contract is valid for 1 year after the 329 date of execution; 330 b. Has a written abbreviated plan of care that, at a 331 minimum, includes nutritional requirements, medication orders, 332 physician assessments and orders, nursing assessments, and 333 dietary preferences. The physician or nursing assessments may 334 take the place of all other assessments required for full-time 335 residents; and 336 c. Ensures that each respite resident is released to his or 337 her caregiver or an individual designated in writing by the 338 caregiver. 339 2. A person admitted under a respite care program is: 340 a. Covered by the residents’ rights set forth in s. 341 400.022(1)(a)-(o) and (r)-(t). Funds or property of the respite 342 resident are not considered trust funds subject to s. 343 400.022(1)(h) until the resident has been in the facility for 344 more than 14 consecutive days; 345 b. Allowed to use his or her personal medications for the 346 respite stay if permitted by facility policy. The facility must 347 obtain a physician’s order for the medications. The caregiver 348 may provide information regarding the medications as part of the 349 nursing assessment which must agree with the physician’s order. 350 Medications shall be released with the respite resident upon 351 discharge in accordance with current physician’s orders; and 352 c. Exempt from rule requirements related to discharge 353 planning. 354 3. A person receiving respite care is entitled to reside in 355 the facility for a total of 60 days within a contract year or 356 calendar year if the contract is for less than 12 months. 357 However, each single stay may not exceed 14 days. If a stay 358 exceeds 14 consecutive days, the facility must comply with all 359 assessment and care planning requirements applicable to nursing 360 home residents. 361 4. The respite resident provided medical information from a 362 physician, physician assistant, or nurse practitioner and other 363 information from the primary caregiver as may be required by the 364 facility before or at the time of admission. The medical 365 information must include a physician’s order for respite care 366 and proof of a physical examination by a licensed physician, 367 physician assistant, or nurse practitioner. The physician’s 368 order and physical examination may be used to provide 369 intermittent respite care for up to 12 months after the date the 370 order is written. 371 5. A person receiving respite care resides in a licensed 372 nursing home bed. 373 6. The facility assumes the duties of the primary 374 caregiver. To ensure continuity of care and services, the 375 respite resident is entitled to retain his or her personal 376 physician and must have access to medically necessary services 377 such as physical therapy, occupational therapy, or speech 378 therapy, as needed. The facility must arrange for transportation 379 to these services if necessary.Respite care must be provided in380accordance with this part and rules adopted by the agency.381However, the agency shall, by rule, adopt modified requirements382for resident assessment, resident care plans, resident383contracts, physician orders, and other provisions, as384appropriate, for short-term or temporary nursing home services.385 7. The agency allowsshall allowfor shared programming and 386 staff in a facility thatwhichmeets minimum standards and 387 offers services pursuant to this paragraph, but, if the facility 388 is cited for deficiencies in patient care, the agency may 389 require additional staff and programs appropriate to the needs 390 of service recipients. A person who receives respite care may 391 not be counted as a resident of the facility for purposes of the 392 facility’s licensed capacity unless that person receives 24-hour 393 respite care. A person receivingeitherrespite care for 24 394 hours or longer or adult day services must be included when 395 calculating minimum staffing for the facility. Any costs and 396 revenues generated by anursing homefacility from 397 nonresidential programs or services mustshallbe excluded from 398 the calculations of Medicaid per diems for nursing home 399 institutional care reimbursement. 400 (g) If the facility has a standard licenseor is a Gold401Seal facility, exceeds the minimum required hours of licensed 402 nursing and certified nursing assistant direct care per resident 403 per day, and is part of a continuing care facility licensed 404 under chapter 651 or a retirement community that offers other 405 services pursuant to part III of this chapter or part I or part 406 III of chapter 429 on a single campus, be allowed to share 407 programming and staff. At the time of inspectionand in the408semiannual report required pursuant to paragraph (o), a 409 continuing care facility or retirement community that uses this 410 option must demonstrate through staffing records that minimum 411 staffing requirements for the facility were met. Licensed nurses 412 and certified nursing assistants who work in thenursing home413 facility may be used to provide services elsewhere on campus if 414 the facility exceeds the minimum number of direct care hours 415 required per resident per day and the total number of residents 416 receiving direct care services from a licensed nurse or a 417 certified nursing assistant does not cause the facility to 418 violate the staffing ratios required under s. 400.23(3)(a). 419 Compliance with the minimum staffing ratios mustshallbe based 420 on the total number of residents receiving direct care services,421 regardless of where they reside on campus. If the facility 422 receives a conditional license, it may not share staff until the 423 conditional license status ends. This paragraph does not 424 restrict the agency’s authority under federal or state law to 425 require additional staff if a facility is cited for deficiencies 426 in care which are caused by an insufficient number of certified 427 nursing assistants or licensed nurses. The agency may adopt 428 rules for the documentation necessary to determine compliance 429 with this provision. 430 (h) Maintain the facility premises and equipment and 431 conduct its operations in a safe and sanitary manner. 432 (i) If the licensee furnishes food service, provide a 433 wholesome and nourishing diet sufficient to meet generally 434 accepted standards of proper nutrition for its residents and 435 provide such therapeutic diets as may be prescribed by attending 436 physicians. In adoptingmakingrules to implement this 437 paragraph, the agency shall be guided by standards recommended 438 by nationally recognized professional groups and associations 439 with knowledge of dietetics. 440 (j) Keep full records of resident admissions and 441 discharges; medical and general health status, including medical 442 records, personal and social history, and identity and address 443 of next of kin or other persons who may have responsibility for 444 the affairs of the residentresidents; and individual resident 445 care plans, including, but not limited to, prescribed services, 446 service frequency and duration, and service goals. The records 447 mustshallbe open to agency inspectionby the agency. The 448 licensee shall maintain clinical records on each resident in 449 accordance with accepted professional standards and practices, 450 which must be complete, accurately documented, readily 451 accessible, and systematically organized. 452 (k) Keep such fiscal records of its operations and 453 conditions as may be necessary to provide information pursuant 454 to this part. 455 (l) Furnish copies of personnel records for employees 456 affiliated with such facility,to any other facility licensed by 457 this state requesting this information pursuant to this part. 458 Such information contained in the records may include, but is 459 not limited to, disciplinary matters and reasonsany reasonfor 460 termination. AAnyfacility releasing such records pursuant to 461 this part isshall beconsidered to be acting in good faith and 462 may not be held liable for information contained in such 463 records, absent a showing that the facility maliciously 464 falsified such records. 465 (m) Publicly display a poster provided by the agency 466 containing the names, addresses, and telephone numbers for the 467 state’s abuse hotline, the State Long-Term Care Ombudsman, the 468 Agency for Health Care Administration consumer hotline, the 469 Advocacy Center for Persons with Disabilities, the Florida 470 Statewide Advocacy Council, and the Medicaid Fraud Control Unit, 471 with a clear description of the assistance to be expected from 472 each. 473(n) Submit to the agency the information specified in s.474400.071(1)(b) for a management company within 30 days after the475effective date of the management agreement.476(o)1. Submit semiannually to the agency, or more frequently477if requested by the agency, information regarding facility478staff-to-resident ratios, staff turnover, and staff stability,479including information regarding certified nursing assistants,480licensed nurses, the director of nursing, and the facility481administrator. For purposes of this reporting:482a. Staff-to-resident ratios must be reported in the483categories specified in s.400.23(3)(a) and applicable rules.484The ratio must be reported as an average for the most recent485calendar quarter.486b. Staff turnover must be reported for the most recent 12487month period ending on the last workday of the most recent488calendar quarter prior to the date the information is submitted.489The turnover rate must be computed quarterly, with the annual490rate being the cumulative sum of the quarterly rates. The491turnover rate is the total number of terminations or separations492experienced during the quarter, excluding any employee493terminated during a probationary period of 3 months or less,494divided by the total number of staff employed at the end of the495period for which the rate is computed, and expressed as a496percentage.497c. The formula for determining staff stability is the total498number of employees that have been employed for more than 12499months, divided by the total number of employees employed at the500end of the most recent calendar quarter, and expressed as a501percentage.502 (n) Comply with state minimum-staffing requirements: 503 1.d.Anursingfacility that has failed to comply with 504 state minimum-staffing requirements for 2 consecutive days is 505 prohibited from accepting new admissions until the facility has 506 achieved the minimum-staffing requirements fora period of6 507 consecutive days. For the purposes of this subparagraphsub508subparagraph, any person who was a resident of the facility and 509 was absent from the facility for the purpose of receiving 510 medical care at a separate location or was on a leave of absence 511 is not considered a new admission. Failure by the facility to 512 impose such an admissions moratorium is subject to a $1,000 fine 513constitutes a class II deficiency. 514 2.e.Anursingfacility thatwhichdoes not have a 515 conditional license may be cited for failure to comply with the 516 standards in s. 400.23(3)(a)1.b. and c. only if it has failed to 517 meet those standards on 2 consecutive days or if it has failed 518 to meet at least 97 percent of those standards on any one day. 519 3.f.A facility thatwhichhas a conditional license must 520 be in compliance with the standards in s. 400.23(3)(a) at all 521 times. 5222. This paragraph does not limit the agency’s ability to523impose a deficiency or take other actions if a facility does not524have enough staff to meet the residents’ needs.525 (o)(p)Notify a licensed physician when a resident exhibits 526 signs of dementia or cognitive impairment or has a change of 527 condition in order to rule out the presence of an underlying 528 physiological condition that may be contributing to such 529 dementia or impairment. The notification must occur within 30 530 days after the acknowledgment of such signs by facility staff. 531 If an underlying condition is determined to exist, the facility 532 shallarrange, with the appropriate health care provider, 533 arrange for the necessary care and services to treat the 534 condition. 535 (p)(q)If the facility implements a dining and hospitality 536 attendant program, ensure that the program is developed and 537 implemented under the supervision of the facility director of 538 nursing. A licensed nurse, licensed speech or occupational 539 therapist, or a registered dietitian must conduct training of 540 dining and hospitality attendants. A person employed by a 541 facility as a dining and hospitality attendant must perform 542 tasks under the direct supervision of a licensed nurse. 543(r) Report to the agency any filing for bankruptcy544protection by the facility or its parent corporation,545divestiture or spin-off of its assets, or corporate546reorganization within 30 days after the completion of such547activity.548 (q)(s)Maintain general and professional liability 549 insurance coverage that is in force at all times. In lieu of 550 suchgeneral and professional liability insurancecoverage, a 551 state-designated teaching nursing home and its affiliated 552 assisted living facilities created under s. 430.80 may 553 demonstrate proof of financial responsibility as provided in s. 554 430.80(3)(g). 555 (r)(t)Maintain in the medical record for each resident a 556 daily chart of certified nursing assistant services provided to 557 the resident. The certified nursing assistant who is caring for 558 the resident must complete this record by the end of his or her 559 shift. TheThisrecord must indicate assistance with activities 560 of daily living, assistance with eating, and assistance with 561 drinking, and must record each offering of nutrition and 562 hydration for those residents whose plan of care or assessment 563 indicates a risk for malnutrition or dehydration. 564 (s)(u)Before November 30 of each year, subject to the 565 availability of an adequate supply of the necessary vaccine, 566 provide for immunizations against influenza viruses to all its 567 consenting residents in accordance with the recommendations of 568 the United States Centers for Disease Control and Prevention, 569 subject to exemptions for medical contraindications and 570 religious or personal beliefs. Subject to these exemptions, any 571 consenting person who becomes a resident of the facility after 572 November 30 but before March 31 of the following year must be 573 immunized within 5 working days after becoming a resident. 574 Immunization mayshallnot be provided to any resident who 575 provides documentation that he or she has been immunized as 576 required by this paragraph. This paragraph does not prohibit a 577 resident from receiving the immunization from his or her 578 personal physician if he or she so chooses. A resident who 579 chooses to receive the immunization from his or her personal 580 physician shall provide proof of immunization to the facility. 581 The agency may adopt and enforce any rules necessary to 582 administercomply with or implementthis paragraph. 583 (t)(v)Assess all residents for eligibility for 584 pneumococcal polysaccharide vaccination (PPV)and vaccinate585residents when indicated within 60 days after the effective date586of this act in accordance with the recommendations of the United587States Centers for Disease Control and Prevention, subject to588exemptions for medical contraindications and religious or589personal beliefs. Residents admitted after the effective date of590this act shall be assessedwithin 5 working days afterof591 admission and, ifwhenindicated, vaccinate such residents 592vaccinatedwithin 60 days in accordance with the recommendations 593 of the United States Centers for Disease Control and Prevention, 594 subject to exemptions for medical contraindications and 595 religious or personal beliefs. Immunization mayshallnot be 596 provided to any resident who provides documentation that he or 597 she has been immunized as required by this paragraph. This 598 paragraph does not prohibit a resident from receiving the 599 immunization from his or her personal physician if he or she so 600 chooses. A resident who chooses to receive the immunization from 601 his or her personal physician shall provide proof of 602 immunization to the facility. The agency may adopt and enforce 603 any rules necessary to administercomply with or implementthis 604 paragraph. 605 (u)(w)Annually encourage and promote to its employees the 606 benefits associated with immunizations against influenza viruses 607 in accordance with the recommendations of the United States 608 Centers for Disease Control and Prevention. The agency may adopt 609 and enforce any rules necessary to administercomply with or610implementthis paragraph. 611 612 This subsection does not limit the agency’s ability to impose a 613 deficiency or take other actions if a facility does not have 614 enough staff to meet residents’ needs. 615 (2) Facilities that have been awarded a Gold Seal under the 616 program established in s. 400.235 may develop a plan to provide 617 certified nursing assistant training as prescribed by federal 618 regulations and state rules and may apply to the agency for 619 approval of their program. 620 Section 12. Subsection (3) of section 400.142, Florida 621 Statutes, is amended to read: 622 400.142 Emergency medication kits; orders not to 623 resuscitate.— 624 (3) Facility staff may withhold or withdraw cardiopulmonary 625 resuscitation if presented with an order not to resuscitate 626 executed pursuant to s. 401.45.The agency shall adopt rules627providing for the implementation of such orders.Facility staff 628 and facilities areshallnotbesubject to criminal prosecution 629 or civil liability, ornor beconsidered to have engaged in 630 negligent or unprofessional conduct, for withholding or 631 withdrawing cardiopulmonary resuscitation pursuant to suchan632 orderand rules adopted by the agency. The absence of an order 633 not to resuscitate executed pursuant to s. 401.45 does not 634 preclude a physician from withholding or withdrawing 635 cardiopulmonary resuscitation as otherwise permitted by law. 636 Section 13. Section 400.145, Florida Statutes, is repealed. 637 Section 14. Subsections (7) through (10) of section 638 400.147, Florida Statutes, are amended, and present subsections 639 (11) through (15) of that section are redesignated as 640 subsections (9) through (13), respectively, to read: 641 400.147 Internal risk management and quality assurance 642 program.— 643 (7) The nursing home facility shall initiate an 644 investigationand shall notify the agencywithin 1 business day 645 after the risk manager or his or her designee has received a 646 report pursuant to paragraph (1)(d). The facility must complete 647 the investigation and submit a report to the agency within 15 648 calendar days after an incident is determined to be an adverse 649 incident.The notification must be made in writing and be650provided electronically, by facsimile device or overnight mail651delivery.The agency shall develop a form for the report which 652notificationmust include the name of the risk manager, 653 information regarding the identity of the affected resident, the 654 type of adverse incident, the initiation of an investigation by 655 the facility, and whether the events causing or resulting in the 656 adverse incident represent a potential risk to any other 657 resident. The reportnotificationis confidential as provided by 658 law and is not discoverable or admissible in any civil or 659 administrative action, except in disciplinary proceedings by the 660 agency or the appropriate regulatory board. The agency may 661 investigate, as it deems appropriate, any such incident and 662 prescribe measures that must or may be taken in response to the 663 incident. The agency shall review each reportincidentand 664 determine whether it potentially involved conduct by the health 665 care professional who is subject to disciplinary action, in 666 which case the provisions of s. 456.073 shall apply. 667(8)(a) Each facility shall complete the investigation and668submit an adverse incident report to the agency for each adverse669incident within 15 calendar days after its occurrence. If, after670a complete investigation, the risk manager determines that the671incident was not an adverse incident as defined in subsection672(5), the facility shall include this information in the report.673The agency shall develop a form for reporting this information.674(b) The information reported to the agency pursuant to675paragraph (a) which relates to persons licensed under chapter676458, chapter 459, chapter 461, or chapter 466 shall be reviewed677by the agency. The agency shall determine whether any of the678incidents potentially involved conduct by a health care679professional who is subject to disciplinary action, in which680case the provisions of s.456.073shall apply.681(c) The report submitted to the agency must also contain682the name of the risk manager of the facility.683(d) The adverse incident report is confidential as provided684by law and is not discoverable or admissible in any civil or685administrative action, except in disciplinary proceedings by the686agency or the appropriate regulatory board.687 (8)(9)Abuse, neglect, or exploitation must be reported to 688 the agency as required by 42 C.F.R. s. 483.13(c) and to the 689 department as required by chapters 39 and 415. 690(10) By the 10th of each month, each facility subject to691this section shall report any notice received pursuant to s.692400.0233(2) and each initial complaint that was filed with the693clerk of the court and served on the facility during the694previous month by a resident or a resident’s family member,695guardian, conservator, or personal legal representative. The696report must include the name of the resident, the resident’s697date of birth and social security number, the Medicaid698identification number for Medicaid-eligible persons, the date or699dates of the incident leading to the claim or dates of700residency, if applicable, and the type of injury or violation of701rights alleged to have occurred. Each facility shall also submit702a copy of the notices received pursuant to s.400.0233(2) and703complaints filed with the clerk of the court. This report is704confidential as provided by law and is not discoverable or705admissible in any civil or administrative action, except in such706actions brought by the agency to enforce the provisions of this707part.708 Section 15. Section 400.148, Florida Statutes, is repealed. 709 Section 16. Subsection (3) of section 400.19, Florida 710 Statutes, is amended to read: 711 400.19 Right of entry and inspection.— 712 (3) The agency shallevery 15 monthsconduct at least one 713 unannounced inspection every 15 months to determine the 714 licensee’s complianceby the licenseewith statutes,and related 715withrulespromulgated under the provisions of those statutes,716 governing minimum standards of construction, quality and 717 adequacy of care, and rights of residents. The survey mustshall718 be conducted every 6 months for the next 2-year period if the 719 nursing home facility has been cited for a class I deficiency, 720 has been cited for two or more class II deficiencies arising 721 from separate surveys or investigations within a 60-day period, 722 or has had three or more substantiated complaints within a 6 723 month period, each resulting in at least one class I or class II 724 deficiency. In addition to any other fees or fines underinthis 725 part, the agency shall assess a fine for each facility that is 726 subject to the 6-month survey cycle. The fine for the 2-year 727 period isshall be$6,000, one-half to be paid at the completion 728 of each survey. The agency may adjust this fine by the change in 729 the Consumer Price Index, based on the 12 months immediately 730 preceding the increase, to cover the cost of the additional 731 surveys. The agency shall verify through subsequent inspection 732 that any deficiency identified during inspection is corrected. 733 However, the agency may verify the correction of a class III or 734 class IV deficiencyunrelated to resident rights or resident735carewithout reinspecting the facility if adequate written 736 documentation has been received from the facility,which 737 provides assurance that the deficiency has been corrected. The 738 giving or causing to be given of advance notice of such 739 unannounced inspections by an employee of the agency to any 740 unauthorized person shall constitute cause for suspension of at 741 leastnot fewer than5 working days according to the provisions 742 of chapter 110. 743 Section 17. Present subsection (6) of section 400.191, 744 Florida Statutes, is renumbered as subsection (7), and a new 745 subsection (6) is added to that section, to read: 746 400.191 Availability, distribution, and posting of reports 747 and records.— 748 (6) A nursing home facility may charge a reasonable fee for 749 copying resident records. The fee may not exceed $1 per page for 750 the first 25 pages and 25 cents per page for each page in excess 751 of 25 pages. 752 Section 18. Subsection (5) of section 400.23, Florida 753 Statutes, is amended to read: 754 400.23 Rules; evaluation and deficiencies; licensure 755 status.— 756 (5) The agency, in collaboration with the Division of 757 Children’s Medical Services of the Department of Health, must,758no later than December 31, 1993,adopt rules for: 759 (a) Minimum standards of care for persons under 21 years of 760 age who reside in nursing home facilities.The rules must761include a methodology for reviewing a nursing home facility762under ss.408.031-408.045which serves only persons under 21763years of age.A facility may be exemptedexemptfrom these 764 standards for specific persons between 18 and 21 years of age, 765 if the person’s physician agrees that minimum standards of care 766 based on age are not necessary. 767 (b) Minimum staffing requirements for each nursing home 768 facility that serves persons under 21 years of age, which apply 769 in lieu of the standards contained in subsection (3). 770 1. For persons under 21 years of age who require skilled 771 care, the requirements must include a minimum combined average 772 of 3.9 hours of direct care per resident per day provided by 773 licensed nurses, respiratory therapists, respiratory care 774 practitioners, and certified nursing assistants. 775 2. For persons under 21 years of age who are medically 776 fragile, the requirements must include a minimum combined 777 average of 5 hours of direct care per resident per day provided 778 by licensed nurses, respiratory therapists, respiratory care 779 practitioners, and certified nursing assistants. 780 Section 19. Subsection (27) of section 400.462, Florida 781 Statutes, is amended to read: 782 400.462 Definitions.—As used in this part, the term: 783 (27) “Remuneration” means any payment or other benefit made 784 directly or indirectly, overtly or covertly, in cash or in kind. 785 However, if the term is used in any provision of law relating to 786 health care providers, the term does not apply to an item that 787 has an individual value of up to $15, including, but not limited 788 to, a plaque, a certificate, a trophy, or a novelty item that is 789 intended solely for presentation or is customarily given away 790 solely for promotional, recognition, or advertising purposes. 791 Section 20. Subsection (1) of section 429.294, Florida 792 Statutes, is amended to read: 793 429.294 Availability of facility records for investigation 794 of resident’s rights violations and defenses; penalty.— 795 (1) Failure to provide complete copies of a resident’s 796 records, including, but not limited to, all medical records and 797 the resident’s chart, within the control or possession of the 798 facility within 10 days, isin accordance with the provisions of799s.400.145, shall constituteevidence of failure of that party 800 to comply with good faith discovery requirements and waives 801shall waivethe good faith certificate and presuit notice 802 requirements under this part by the requesting party. 803 Section 21. Paragraph (g) of subsection (3) of section 804 430.80, Florida Statutes, is amended to read: 805 430.80 Implementation of a teaching nursing home pilot 806 project.— 807 (3) To be designated as a teaching nursing home, a nursing 808 home licensee must, at a minimum: 809 (g) Maintain insurance coverage pursuant to s. 810 400.141(1)(q)400.141(1)(s)or proof of financial responsibility 811 in a minimum amount of $750,000. Such proof of financial 812 responsibility may include: 813 1. Maintaining an escrow account consisting of cash or 814 assets eligible for deposit in accordance with s. 625.52; or 815 2. Obtaining and maintaining pursuant to chapter 675 an 816 unexpired, irrevocable, nontransferable and nonassignable letter 817 of credit issued by any bank or savings association organized 818 and existing under the laws of this state or any bank or savings 819 association organized under the laws of the United States which 820thathas its principal place of business in this state or has a 821 branch office thatwhichis authorized to receive deposits in 822 this state. The letter of credit shall be used to satisfy the 823 obligation of the facility to the claimant upon presentment of a 824 final judgment indicating liability and awarding damages to be 825 paid by the facility or upon presentment of a settlement 826 agreement signed by all parties to the agreement ifwhensuch 827 final judgment or settlement is a result of a liability claim 828 against the facility. 829 Section 22. Paragraph (h) of subsection (2) of section 830 430.81, Florida Statutes, is amended to read: 831 430.81 Implementation of a teaching agency for home and 832 community-based care.— 833 (2) The Department of Elderly Affairs may designate a home 834 health agency as a teaching agency for home and community-based 835 care if the home health agency: 836 (h) Maintains insurance coverage pursuant to s. 837 400.141(1)(q)400.141(1)(s)or proof of financial responsibility 838 in a minimum amount of $750,000. Such proof of financial 839 responsibility may include: 840 1. Maintaining an escrow account consisting of cash or 841 assets eligible for deposit in accordance with s. 625.52; or 842 2. Obtaining and maintaining, pursuant to chapter 675, an 843 unexpired, irrevocable, nontransferable, and nonassignable 844 letter of credit issued by any bank or savings association 845 authorized to do business in this state. This letter of credit 846 shall be used to satisfy the obligation of the agency to the 847 claimant upon presentation of a final judgment indicating 848 liability and awarding damages to be paid by the facility or 849 upon presentment of a settlement agreement signed by all parties 850 to the agreement ifwhensuch final judgment or settlement is a 851 result of a liability claim against the agency. 852 Section 23. Subsection (13) of section 651.118, Florida 853 Statutes, is amended to read: 854 651.118 Agency for Health Care Administration; certificates 855 of need; sheltered beds; community beds.— 856 (13) Residents, as defined in this chapter, are not 857 considered new admissions for the purpose of s. 400.141(1)(n) 858400.141(1)(o)1.d. 859 Section 24. This act shall take effect July 1, 2012.