South Carolina              
Administrative Law Court
Edgar A. Brown building 1205 Pendleton St., Suite 224 Columbia, SC 29201 Voice: (803) 734-0550

SC Administrative Law Court Decisions

CAPTION:
Townsend Terrace Retirement Home vs. SCDHEC

AGENCY:
South Carolina Department of Health and Environmental Control

PARTIES:
Petitioner:
Townsend Terrace Retirement Home

Respondent:
South Carolina Department of Health and Environmental Control
 
DOCKET NUMBER:
04-ALJ-07-0388-CC

APPEARANCES:
Mary Frances Shaw, Licensee
Townsend Terrace Retirement Home

Karen Shaw, Administrator
Townsend Terrace Retirement Home

James C. Cox, Jr., Esquire
Saleeby & Cox, PA
Attorney for Townsend Terrace Retirement Home

Dennis L. Gibbs, Director
Division of Health Licensing
S.C. Department of Health and Environmental Control
 

ORDERS:

CONSENT AGREEMENT AND ORDER

FINDINGS OF FACT

1.Mary Frances Shaw (Licensee) is the holder of a license issued by the South Carolina Department of Health and Environmental Control (Department) pursuant to S.C. Code Ann. § 44-7-110 et. seq. (2002) to operate Townsend Terrace Retirement Home (facility), a community residential care facility. The facility, located in Bishopville, South Carolina, has a licensed capacity of ten (10) beds.

2.The Department notified Townsend Terrace Retirement Home by letter dated October 25, 2004 that it was calling in an $8,700 monetary penalty for repeat violations of 25A S.C. Code Ann. Regs. 61-84, Standards for Licensing Community Residential Care Facilities (Supp. 2004), in accordance with the terms of a May 6, 2004 executed Consent Agreement and Order. The letter advised that this determination would become final thirty (30) days from the date of the letter unless the facility submitted a written letter of appeal during such thirty-day period requesting a contested case hearing pursuant to S.C. Code Ann. § 44-7-320(B) (2002) and the Rules of Procedure for the Administrative Law Court.

3.By letter dated November 15, 2004, the facility submitted a timely appeal. The Department transmitted the appeal to the Administrative Law Court, and the case was subsequently assigned to the Honorable Carolyn C. Matthews, Administrative Law Judge. A contested case hearing was scheduled for May 5, 2005.

4.Prior to the scheduled contested case hearing, the facility advised that it desired to cease operating as a community residential care facility. Subsequently, Townsend Terrace Retirement Home and the Department were able to come to a mutual agreement to resolve this matter.

THEREFORE, IT IS AGREED AND ORDERED

1.The Licensee will voluntarily close Townsend Terrace Retirement Home as a licensed community residential care facility within thirty (30) days of execution of this Consent Agreement and Order. At the time of closure, the facility will provide the Department with a list of residents (with their social security numbers) who have utilized its services within the last ninety (90) days prior to closure. The Licensee understands that should she seek re-licensure of this location as a community residential care facility in the future, she will have to meet the regulatory requirements for initial licensure in place at the time of such application.

2.The Licensee withdraws her request for the contested case hearing pending before the Administrative Law Court.

3.The Licensee agrees that she will:

A.Provide residents of the facility with a thirty (30) day written notice as to the closure of this facility and submit a copy of such notification to the Department within ten (10) days of the notification to each resident;

B.Assist residents in transferring to other appropriate facilities or locations;

C.Ensure that residents are given their personal possessions;

D.Ensure that residents are given their medications (as appropriate);

E.Ensure that residents are given a refund (as appropriate) and submit the name of each resident given a refund and the amount of the refund given by the facility to the Department within ten (10) days of processing the refund;

F.Notify the Department in writing where each resident is transferred, the date of transfer, and the location address where each resident is transferred within ten (10) days of the resident’s date of transfer;

G.Notify the Department in writing where resident records will be stored for the six (6) years following closure of the facility; and

H.Return the last license issued by the Department for this location to operate as a community residential care facility.

4.Should the facility wish to retain or re-admit any of the residents of this facility who have resided at the facility within the ninety (90) days prior to its closure, either now or in the future, it must obtain a current statement signed and dated by a physician licensed to practice medicine in South Carolina which indicates that this individual does not require the care and services as provided by a licensed community residential care facility. A copy of this statement must be submitted to the Department within ten (10) days of the date of execution of this Consent Agreement and Order or within ten (10) days of the resident’s admission or re-admission to this location.

5.In consideration of the closure of this facility, the Department agrees to suspend $7,830 of the $8,700 total monetary penalty called in against Townsend Terrace Retirement Home. Therefore, the facility agrees to submit payment of an $870 monetary penalty to the Department. Payment of this $870 monetary penalty is to be made to the Department within thirty (30) days of the execution of this Consent Agreement and Order. Payment is to be made by check or money order made payable to the S.C. Department of Health and Environmental Control and shall be sent to the following address:

Attention: Earl Bleakley

Division of Health Licensing

S.C. Department of Health and Environmental Control

2600 Bull Street

Columbia, S.C. 29201


6.The Licensee and the Administrator of the facility understand that Section 101 L of 25A S.C. Code Ann. Regs. 61-84, Standards for Licensing Community Residential Care Facilities (Supp. 2004), defines a community residential care facility as “[a] facility which offers room and board and which, unlike a boarding house, provides/coordinates a degree of personal care for a period of time in excess of 24 consecutive hours for two or more persons, 18 years old or older, not related to the licensee within the third degree of consanguinity. It is designed to accommodate residents’ changing needs and preferences, maximize residents’ dignity, autonomy, privacy, independence, and safety, and encourage family and community involvement. Included in this definition is any facility (other than a hospital), which offers or represents to the public that it offers a beneficial or protected environment specifically for individuals who have mental illness or disabilities. These facilities may be referred to as ‘assisted living’ provided they meet the above definition of community residential care facility.”

7.The Licensee agrees that neither she nor her agents will operate an unlicensed community residential care facility at this location or any other location within the State of South Carolina. Should the Department determine through inspection that such unlicensed facility exists, it may call-in all or part of the suspended monies from this Consent Agreement and Order and/or may assess an additional penalty in accordance with S.C. Code Ann. § 44-7-320 (2002).

8.This Consent Agreement and Order constitutes the entire agreement between the parties with respect to the resolution and settlement of the matters set forth herein. The parties are not relying upon any representations, promises, understandings, or agreements except as expressly set forth within this Agreement..

9.The Licensee understands that this Consent Agreement and Order governs only the liability for civil sanctions arising from the matters set forth herein and does not affect or purport to affect any criminal liability or liability to any entity not a party to this Consent Agreement and Order.

AND IT IS SO ORDERED.




____________________________________

Carolyn C. Matthews

Administrative Law Judge


April 25, 2005

Columbia, South Carolina


Brown Bldg.

 

 

 

 

 

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