REGULAR BOARD MEETING

 

MINUTES

 

December 10, 2008

 

 

The North Carolina Board of Funeral Service met for a duly scheduled Board Meeting at 9:00 a.m. on December 10, 2008 at the Board’s office, 1033 Wade Avenue, Suite 108, Raleigh, North Carolina.

 

Present: Mark Blake, President; Larry Andrews, Vice President; J. T. Willoughby III, Secretary; Rudy Lea, Frank McCree, Jack Briggs and George Parrott.

 

Also Present:  Paul Harris, Executive Director; Stephen N. Dirksen, General Counsel; Fred Jordan with the N. C. Eye Bank, Dorman Caudle with Carolina Donor Services, Funeral Service licensee Dan Funchess, Betty Stoddard and Herb Reichlin with the Funeral Consumers Alliance, Larry Stegall and Pat Hayes with North Carolina Funeral Directors Association, Jack Nichols with Allen & Pinnix, and Lyn Cochrane.

 

Mr. Blake called the meeting to order at 9:10 a.m. and led the Pledge of Allegiance.  Mr. Willoughby had the invocation.

 

Mr. Blake read the Ethics Awareness & Conflict of Interest Reminder and no member recused themselves at this time.

 

Mr. Blake asked for public comment and there was none.  The visitors in attendance identified themselves. 

 

Mr. Blake recognized Mr. Willoughby for the presentation of the November minutes.  Mr. Andrews made the motion to accept the minutes and Mr. Lea seconded.  The motion carried.

 

Continuing Education:  Staff has received a request from a licensee that had attended a program at the NFDA convention in Orlando.  Staff reviewed master list submitted by NFDA and this program was not on the list; therefore, not approved by the Board.  Licensee was requesting approval so his hours would be allowed.  Mr. Willoughby made the motion to accept the committee recommendation of denial of the request.  Mr. Andrews seconded and the motion carried.  Staff was directed to write NFDA to inform them of this omission and copy licensee with Board letter.

 

At this time Mr. Parrot made the motion to go into closed session to consult with the attorney regarding cases M06-019, V07-013, V07-028, V07-068, M07-001 and M08-001 and Case M07-010.  Mr. Lea seconded the motion and it carried.

 

Upon motion by Mr. Briggs and second by Mr. Andrews, the Board returned to open session.  Mr. Nichols was directed to proceed with Case M07-010.  No action was taken regarding the other cases.

 

Finance/Personnel:  Mr. Briggs presented and reviewed the report.  Mr. Briggs deferred the meeting to Mr. Harris for discussion on the 2009 Budget.  Discussion ensued.  Mr. Briggs made the motion to accept the Finance Report only.  Mr. Lea seconded and the motion carried.  Question ensued regarding the budget.  Mr. Blake tabled the budget vote until later in the meeting.

 

Laws, Rules & Legislation:  Mr. Briggs stated the Rules Review Committee was scheduled to meet December 18.

 

Preneed Committee:  Mr. Andrews presented the preneed report.  Discussion ensued.  Mr. Willoughby made the motion to accept the report and Mr. Parrott seconded.  The motion carried.  Mr. Andrews stated the Preneed Committee had met prior to the Board Meeting and deferred discussion to Mr. Harris.

1)               The Department of Insurance has approved the Unity Financial Trust documents and the Committee was recommending a letter be drafted to Unity and other companies, which establish “trusts” to own policies requesting explanation as to how they believe this is in compliance with North Carolina preneed law.

2)               Several pending applications for new preneed establishment licenses are being held while waiting for proof of the bond.  Staff mailed a letter to these applicants on November 5 informing them they had until December 1 to provide proof of the bond or the applications would be forfeited.  Committee is recommending notification to the applicants the applications have been forfeited and new applications and fees will have to be submitted for the preneed application.

3)               Staff would like to publish notice in Gaston County area regarding Howell Funeral Home preneed contracts.  Mr. Briggs made the motion and Mr. Lea seconded.  The motion carried.

Mr. Willoughby made the motion to approve Items 1 and 2.  Mr. Andrews seconded and the motion carried.

 

Clinics:  Mr. Lea informed the Board that 39 licensees and 10-12 students attended the November 19 clinic in Fayetteville.  Comments were all positive as to the program quality.

 

Disciplinary Committee:  Mr. Parrott presented the report with one addendum.  Mr. Dirksen suggested tabling the addendum.  Mr. Briggs made the motion to approve the Disciplinary Report with the exception of the addendum.  Mr. Lee seconded.  Discussion ensued.  Mr. Blake called for the vote and the motion carried.  The addendum was tabled until later in the meeting.

 

Traineeship:  Mr. Blake stated staff recently registered a trainee with a start date of November 1.  Trainee has worked for the establishment since April 2008 and requested credit for wok done since that time.  Committee recommends denying this request.  Discussion ensued.  Mr. Briggs made the motion to accept the recommendation by the Trainee Committee and Mr. Willoughby seconded.  The motion carried.

 

Exam Committee:  Mr. Blake stated Castle has asked to include the web portal fee in the standard contract but has place very clear language that this is a one time fee with all the other details the Board requested.  Mr. Parrott made the motion to approve.  Mr. Lea seconded and the motion carried.

 

November testing results—Two people took the exam for the first time and both passed.

 

Crematory:  Mr. Harris stated the Crematory Authority was recommending that Form BFS-56G be approved combining Forms 56A, B and C.  Discussion ensued.  Mr. Briggs made the motion to allow crematories to use the new form in lieu of Forms 56 A, B and C and directed the staff to begin rulemaking.  Mr. Andrews seconded and the motion carried.

 

The Cremation Authority would recommends adding a line for the permanent ID number on existing forms.  Mr. Andrews made the motion and Mr. Parrott seconded.  The motion carried.

 

At this time Mr. Blake called for a 5-minute recess.  The meeting reconvened at 10:45.  Mr. Blake thanked the Board members for attending the Christmas dinner on Tuesday night.  He stated Mrs. Daniels and her son and Mrs. White and her nephew attended and were presented with a Board member photo, which included Mr. Daniels and Mr. White.

 

Other Committee Reports:  There were none.

 

Mr. Blake recognized Inspector Susan Cox for comments.

 

Attorney Report:  Mr. Dirksen presented his report.  Hearings were scheduled for 11 a.m., 1 p.m., 2 p.m. and 2:15 p.m. today.  The staff recommended dismissal of the 2 p.m. matter Mr. Andrews made the motion to dismiss the 2:00 p.m. matter.  Mr. Lea seconded and the motion carried.  The 2:15 p.m. matter is the item that was tabled under Disciplinary.  Staff has received a signed consent order but is waiting for the fee today.  With regards to the 9:00 a.m. Thursday hearing, staff has received a first request for a continuance and President Blake granted the request as presiding officer.  The 1:30 p.m. Thursday matter is pending.  This concludes the report.

 

Executive Director’s Report:  Mr. Harris submitted the Inspectors Monthly Status Reports for November.

 

Since the November 12, 2008 Board Meeting fourteen reports have been filed.  Establishment Changes:  New Funeral Home—Evans Funeral Home, Williamston; Change of Ownership—Hillside Funeral Home, Washington

 

Renewals as of December 8:  44 establishments, 341 individuals

 

New funeral service licensees:  Richard Osborne, Jr. 

 

New funeral director licensees:  Cecil Miller, Jr., Thomas Strayhorn

 

New trainees:  Charles Turrentine, Jr., Shalonda Bobbitt, Jenine Brown, Kyle Emerick, Alisha Wallace-Smith, John Ayers, Joseph Smolenski III, April Locklear, Jason Rhodes, Landon Cloer

 

New Unaffiliated licensee:  J. Vernon Peterson Funeral Director Licensee

 

Staff Ethics Report:  Mr. Harris stated he had interaction with the Funeral Directors and Morticians Association of NC, Inc., NCFDA and FCAT.  As a speaker at a District NCFDA meeting, Mr. Harris had received a dinner gift card, which he will return.

 

Mr. Harris updated the members on the Rulemaking.  The additional laws and regulations, and all past Board newsletters have been included on the website.  Tryphina Wiseman has been nominated by the FD&MA of NC, Inc. for appointment to the Board.  Staff has been notified of the death of former Board Member Jim Peninger who served on the Board during the late 1970s.  Mr. Blake and Mr. Harris were guest on WPTF last week.

 

The FTC and Preneed Review is schedule for December 18 with only licensees that have been required to attend this class by consent order.  New Board Public Appointee Elizabeth Webber is schedule for an orientation on December 19.  At the January 14 meeting, the Board will set the recovery fund interest rate for 2009 claims.

 

Mr. Blake informed the Board of the death of Larry Kinsey from Washington.

 

New Business:  Mr. Blake opened the floor for nomination of 2009 officers.  Mr. Willoughby nominated Mr. Andrews for President.  Mr. Briggs made the motion the nominations be closed and Mr. Andrews be elected by acclimation.  Mr. Parrott seconded and the motion carried.

 

Mr. Briggs nominated Mr. Willoughby for Vice President.  Mr. Andrews seconded and the motion carried.  Mr. Willoughby elected Vice President.

 

Mr. Andrews nominated Mr. Parrott for Secretary.  Mr. Willoughby seconded and the motion carried.  Mr. Parrott was elected Secretary.

 

Mr. Blake congratulated the new officers and thanked the Board for the support he had received during his tenure as President.

 

Mr. Blake made comments regarding problems with between doctors and vital records with the entry of hip fractures or fall on death certificates.

 

Public Comment:  There was none.

 

Mr. Blake called for a five-minute recess to set up the room for the 11:00 a.m. hearing regarding the Baird matter.

 

The Board reconvened at 1:18 p.m.  Mr. Parrott made the motion to go into closed session to discuss personnel performance reviews.  Mr. Andrews seconded and the motion carried.

 

Upon a motion by Mr. Briggs and a second by Mr. Willoughby, the Board entered into open session.  Mr. Briggs made the motion to adopt the budget with a minor adjustment.  Mr. Lea seconded and the motion carried.

 

Mr. Blake asked about the status of the cases discussed related to the closed session.  Staff has not received any new information from Mr. Nichols.

 

Mr. Harris stated the consent order check with regards to M08-001 was now in the Board’s office.  Mr. Willoughby made the motion to accept the Disciplinary Committee recommendation regarding the Addendum to the Disciplinary Committee Report.  Mr. Andrews seconded and the motion carried.

 

At this time Mr. Blake recessed the Board meeting to hear Case M08-016.

 

Mr. Blake reconvened the Board meeting at 3:10 p.m. and deferred to Mr. Harris.  Staff has not received any notification regarding the continuance of the 1:30 Thursday matter.  Jack Nichols has said to proceed with the continuance and assume the signed document will be received.  Mr. Blake made the motion to grant the continuance.  Mr. Andrews seconded and the motion carried.

 

Informational Items:  A letter of condolence regarding the loss of T. E. White; letter from Andy Thompson stating he did not want a recount for the Crematory Authority election; New Jersey website regarding electronic filing of death certificates; 2007 NC Resident Deaths showing method of disposition.  Discussion ensued. 

 

With no further business before the Board, the meeting was initially adjourned at 3:17.  The staff had one more matter that was not included earlier and Mr. Blake immediately reconvened the meeting in order to consider the unexpected expenses pertaining to Board litigation.  Following discussion, Mr. Willoughby made a motion to pay the expenses. Motion was seconded by Mr. Lea and passed unanimously.

 

 

 

                                                                                                                                               

                                                                                    Mark Blake, President

 

 

                                                                                                                                               

                                                                                    J.T. Willoughby III, Secretary