2011.07.01 TRIAL Day Thirty-three (Afternoon Session)

[Kenziema]

What could he possibly ask this man?!?

 

[NoeticSoul]

Casey must be SO proud of herself... completely ruining her mother's nursing career.

 

[summerthyme]

Oh good grief, JB.

 

[anb]

Sleazy, sleazy.

 

[ami]

ha. can't attack the evidence - go for corruption.

Gentiva is clearly out to get ICA. And Cindy.

 

[liltexans]

Several jurors taking notes as witness says Cindy was entering in computer system
by oscaseyanthony via twitter at 1:30 PM

On March 21, 2008 JC says according to Gentiva's work records Cindy was entering patient information from 2p-3p (eastern time) #CaseyAnthony
by cfnews13casey via twitter at 1:29 PM

Gentiva records show entry times were done from Winter Park terminal, not home. #CaseyAnthony
by oscaseyanthony via twitter at 1:29 PM

 

[curiositycat]

All of us at Gentiva worked together in a work sharing program. We gave each other our passwords and covered for each other on a regular basis. If we had to leave the office for some personal business we just got someone to cover. We were all salaried and our manager knew what we were doing. That is why I enjoyed working there so much.

You must have trusted each other a whole lot. I never would feel comfortable about giving my passwords out, anywhere. JMHO

 

[Amster]

LOL....JB is so lost

 

[cityslick]

That's it?

WOW, he really didn't have anything for cross.

 

[summerthyme]

WOW over and OUT!

 

[strawberry]

And your point is, Baez?? You are just pointing out that CA lied. Wait, that's it? JB gave up? :lol:

 

[MaryAnn]

YAY!! Was anyone surprised??

 

[ynotdivein]

OH MY GOSH, Jose, you just pointed out to the jury in two questions that the State had to contact this witness AFTER and BECAUSE Cindy lied on the stand!!!!

 

[KenoshaKid]

JB asking if this is the first time the SA contacted them.

 

[jharres]

So is that JBs admission that CA is impeached? Hahahaha......lol

 

[wenwe4]

Afternoon session: JB objected to Gentiva records coming in as the witness did not down load the records....HHBP overruled due to busines records of Gentiva...bring jury in an bring the witness in and lets get going....

LB D - John Camperlengo - employee of Gentiva - Chief Compliance Officer of Gentiva largest home healthcare in US...legal affairs of the company ensuring regulatory ...compliance and general legal affairs of the company....Federal regulations Gentiva must comply with ....he is resposible for compliances.....retention policy patient files collected @ branch - sent offsite to a vender and electronic data bases...some outside venders....requirements to keep emails ....company policy to maintain 10 year for patient care retention requirement......electronic documents are maintained in Overland Park KS, separate security officer responsible for maintenance....Gentiva have one server for all locations? several servers for email but clinical managment system we have is maintained in Overland park....time stamp is KS time ....Gentiva regular course of business compile emails received and deleted by employees...when placed on server - even when deleted they are placed on server..,,,,emails are backed up maintained on tape ....offsite...we must make sure for HIPPA if ever a breach we would have to notify all patients .....data related to the use of particular data @ the work station....regular documentation what being worked on @ particular stations....records maintained under regular user id....everyone has unique login and id...can retrieve info from various servers....every employee has their own id login...yes first and mid initial and first five of last name....clinical management system time stamp is made in KS time one hour behind EST - time is recorded....Cynthia M. Anthony was employee of Winterpark Gentiva in 2008...on 6/24 officer asked me for employee records - after receive subpeona it included phone records, computer activity infor realtive.......some employee information...

JB - stipulation...

HHBP - 2008 Gentiva health employer 2008 - true and accurate 1/1/08 - 6/16/08 ....true and factual...exhibit received in evidence...

LDB- employee profile for CA....appears to be one familiar with Gentiva documents....1/3 way down page....network id login...cmanthon....

Mr. C - run thru IT dept and provided to state...series of documents ...marked RU RV RT RW & RX - last 2 are composites.....deleted, received and sent emails from Gentiva acct of CA for 3/17/08 week....

looks consistent with IT dept ...provide to Mr C for compliance of subpeona....emails are in standard form....introduce into evidence...no objects from DT....
enter into evidence....#339 - #343....


custodian of records for Gentiva subpoena records for week of 3/17/08 complied with order...document produced in response for subpoena for login cmanthon...., letter entered into evidence....publish during testimony...

provided 6/28....log in and log out UNITY system for each home health care office Gentiva uses....in that section next to cmanthon....w with a number ends in an "a"...cmanthony logged into her desk station on 3/17/08 7:02:03 CENTRAl time
b section...Unity is old system ...cannot toggle betwen 2 screens like windows....open 2 sessions....up until 3:28 3/21/08 ....2 logins result of the clinical manager system to utilize cliincal manager....you need to get info from one screen to enter into another screen have to have both open or if you close out screen you will lose all info....something about that tells you it is a desktop work station vs. laptop.....in our company we desginate work staion is a W if a laptop it is an L....terminal worked on ....same terminal used entire week. User cmanthon was @ work station 3/17/08 @ 8:02:02 EST login occurred....not all employees required to log in each day....if meeting that day don't have to log in...log in signifies the UNITY system will be activated...ended 16:42:41 and 16:52 those are log out times ....system is running off a system in KS....once you log out you are out....can you walk away from your desk all day...unity system stays up...you can ....if more than 5 hours it would auto lock you out but if only 15 min you would stay up....if yu log in and there is activity does system stay up? if you working and entering info you will stay on so long as you dont delay 5 hours....information is consistent for 3/18 - 3/20 as well....on 21st of March first opened 743:06 and second opened 7:43:20 CT ....16:37:30 and 4:31 central time in FL add one hour - correct....

LDB - approach witness with exhibit RZ for identfication...
JB asks for stipulation...

excell spread sheet printed broke document in half due to landscape version of that document....this is a journal report for cmanthon for week of 3/17/08 thru 3/21/08 ...user id all activity under that user id during that week....all entries into Unity system....all changes to clinical records....first line has acronyms....various columns represent...unity created late 90's journal entry system...works off journals...first column is journal entry...second is date entered....journal time....central standard time - KS time ...hour hour min min sec sec time frame...it is really 07:02:02 KS time...journal journal user

2 items changed on that record @ 110 thru 1:22 Central time..business recoreds of Gentiva show user cmanthon working patient records @ a terminal in the office from 12:41 central time thru 13:22 ....1:22 Central or 2:22 EST....record continues all week in this same fashion....tues is the big day to lock down and go thru plans of treatment and send to Drs to verify the care....DR. sends Rx for homecare...send out nurse to patient home capture demographic data maintained on paper....data entry person enters what nurse has filled out...has diagnosis....info nurse filled out is accurate ordersin place to forward to medicare and track outcomes of patient....changes or alterations in patient after care of the patient....after 2nd day information is forwarded on to medicare....move down to afternoon hours of 3/21/08....line number 5069..column C job time.....afternoon of 3/21/08.....line 5086 activity user for cmanthon 13:47:44 Central time...someone hit enter button....didn't produce info on patient HIPPA law...identity of the patient is not required to track employee ....not at all....cmanthon was at the desk terminal - correct....thru end of the day....it appears to be activity throughout user id thru afternoon @ bottom of the page be able to see.....until 15:06:29 Central time is last entry on that computer equates to 16:06 or 4:06 EST....network login accounts password protected...how do you make sure patient records are secure...everyone has unique identfier....password changed every 90 days...do not share employee id company policy....no outside enttiy...only updates come from IBM on disc to our IT people who update.....publically traded company shabanes oxley requirement material process of an organization must be audited and we have internal audits...we are about patients and this is the most important......Sarbanes oxley act passed in 2002 following enron collapse public companies tested external and internal audit to make sure off balance not occuring sarbanes oxley compliant and on all FCC compliance. papers....Chief Compliance officer and CEO and CFO of the company Executive officers....Gentiva documents user cmanthon wasat a work station entering patient info Unity system between 1:30 and 3:00 pm ESt ....I have from 1:41 ....yes
cmanthon was entering info into patient records on 3/2/08 betwen 2:00 and 3:00 EST - yes correct....

no further questions
Cross- EXAm - JB ...were you contacted in summer 2009 to provide any of this documentation - no sir....last friday on the 24th....after Ms. A testified asked to provide info ....not asked prior to that to impeach CA? witness excused

 

[SuziQ]

This isn't a cross, this is JB still complaining.

 

[Jstc4caylee]

WELL no Joke Baez, they, unlike you did not know she was going to lie ..duh.

 

[Leah0107]

When else was it needed - heelllloooo!

 

[Kat]

I missed Baez questions. What did he ask?

Never mind I see the transcript