BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 973
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          Date of Hearing:  April 23, 2013

                            ASSEMBLY COMMITTEE ON HEALTH
                                 Richard Pan, Chair
                  AB 973 (Quirk-Silva) - As Amended:  April 11, 2013
           
          SUBJECT  :  Long-term health facilities: culture change.

           SUMMARY  :  Requires the Department of Public Health (DPH) to use  
          specified funds from the state and federal Health Facilities  
          Citation Penalty Accounts to contract with a nonprofit  
          organization that meets specified criteria to promote culture  
          change and person-centered care in long-term care (LTC)  
          facilities.   Specifically,  this bill  :  

          1)Makes various legislative findings and declarations relating  
            to federal civil money penalties (CMPs), including the  
            following:

             a)   CMPs are one of the sanctions established by the federal  
               government to encourage nursing homes to comply with  
               federal requirements and to prevent poor quality of care;

             b)   The federal government contracts with state licensing  
               and certification agencies to inspect nursing homes and  
               issue CMPs for violations of federal conditions of  
               participation;

             c)   These CMPs offer an opportunity to better the lives of  
               nursing home residents by providing additional resources to  
               the state to improve the quality of care and quality of  
               life for residents; and,

             d)   The federal Affordable Care Act (ACA) allows a portion  
               of the federal CMP funds to be used to support activities  
               that promote quality of care and the well-being of nursing  
               home residents in certified nursing homes.  Specifically,  
               federal regulations allow these funds to be used for the  
               promotion of culture change.

          2)Requires moneys from the State Health Facilities Penalty  
            Account (state penalty account) to be continuously  
            appropriated rather than subject to appropriation by the  
            Legislature, except with regard to the existing LTC Ombudsman  
            Program.








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          3)Deletes existing law prohibiting the balance in the state  
            penalty account from exceeding $10 million dollars.

          4)Requires no more than $150,000 from the state penalty account  
            to be used for the general promotion of culture change and  
            person-centered care in the state's LTC facilities.

          5)Provides that if the amount of money in the state penalty  
            account falls below $8 million dollars, funding for the  
            existing LTC Ombudsman Program must receive priority over  
            funding for the purpose of culture change and person-centered  
            care required by this bill.

          6)Requires no more than $250,000 from the Federal Health  
            Facilities Citation Penalties Account (federal penalty  
            account) each fiscal year to be used for specific projects as  
            directed by the federal government for the improvement of  
            quality of care and quality of life for LTC residents,  
            including the promotion of person-centered care and culture  
            change.

          7)Requires the Director of DPH to contract with a nonprofit  
            organization that meets both of the following requirements, in  
            order to promote culture change as specified in 4) above:

             a)   The organization has a proven record of experience in  
               providing information, technical assistance, and direct  
               services to LTC facilities and other stakeholders; and,

             b)   The organization includes on its board of directors,  
               advisory council, or both, the following persons:
               i)     Residents or their family members;
               ii)    Personnel and representatives of LTC facilities and  
                 facility personnel;
               iii)   LTC facility resident advisory organizations;
               iv)    Representatives of state licensing agency personnel;  
                 and,
               v)     The state ombudsman and a representative from the  
                 California LTC Ombudsman Association.

          8)Establishes the various responsibilities of the nonprofit  
            organization in implementing person-centered care and culture  
            change in LTC facilities.









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          9)Requires, pursuant to 6) above, projects undertaken by the  
            nonprofit organization under the direction of the state and  
            federal government to specify the desired outcomes,  
            deliverables, and how the project is to be evaluated.

          10)Directs the state, pursuant to 6) above, to post on its  
            Internet Website a description of the project to be undertaken  
            and information about the outcome of the project, as  
            specified.

          11)Requires the nonprofit organization to submit annual progress  
            reports containing specified information on its activities as  
            required by the Director of DPH.

          12)States that it is recognized that, in order for the nonprofit  
            organization to conduct the duties specified in this bill,  
            these funds will support core operations of the organization,  
            such as staffing salaries and operational expenses.

          13)Specifies that nothing in this bill prohibits the nonprofit  
            organization from seeking additional funding through  
            charitable contributions, fees for conferences and training,  
            and grants made from foundations or other organizations,  
            including other governmental agencies, for the purpose of  
            disseminating the principles of culture change.

          14)Defines, for purposes of this bill, "culture change" to mean  
            the national movement for the transformation of older adult  
            services, based on person-centered values and practices where  
            the voices of elders and those working with them are  
            considered and respected.  Core person-centered values are  
            choice, dignity, respect, self-determination, and purposeful  
            living, as specified.

           EXISTING LAW  :  

          1)Requires DPH to inspect and license health facilities,  
            including LTC facilities, which are defined as skilled nursing  
            facilities, intermediate care facilities, congregate living  
            facilities, nursing facilities, and pediatric day health and  
            respite facilities.

          2)Requires DPH to promote improvement of quality of care and  
            quality of life for residents, clients, and patients in LTC  
            facility services through specific activities that include,  








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            but are not limited to, both of the following:

             a)   Research and evaluation of innovative LTC facility  
               resident care models; and,
             b)   Provision of statewide training on effective LTC  
               facility practices, including topics related to the  
               provision of quality of care and quality of life for LTC  
               facility residents.

          3)Authorizes DPH to assess penalties for violations of  
            prescribed state and federal requirements under the existing  
            LTC Health, Safety, and Security Act of 1973 (LTC Safety Act).  
             Requires money collected as a result of state and federal  
            civil penalties imposed under the LTC Safety Act to be  
            deposited into the state penalty account, which contains money  
            collected from violations of state law, or the federal penalty  
            account, which contains money collected from violations of  
            federal law.

          4)Requires moneys collected as a result of the penalties imposed  
            pursuant to the LTC Safety Act to be deposited into either the  
            state or federal penalty accounts and used, upon appropriation  
            by the Legislature, for the protection of health or property  
            of residents of LTC facilities.

          5)Requires DPH to post on its Internet Website the following  
            information regarding funds in both the state and federal  
            penalty accounts: a) sources of funds; b) amount of funds that  
            have not been allocated; and, c) detailed descriptions of how  
            funds have been allocated and expended.

          6)Establishes the California State LTC Ombudsman Program at the  
            California Department of Aging (CDA), and requires the Office  
            of the State LTC Ombudsman to investigate and seek to resolve  
            complaints and concerns communicated by, or on behalf of,  
            patients, residents, or clients of any LTC facilities. 

           FISCAL EFFECT  :  This bill has not yet been analyzed by a fiscal  
          committee.

           COMMENTS  :

           1)PURPOSE OF THIS BILL  .  The author notes that nearly all states  
            now have coalitions dedicated to promoting the values and  
            practices of culture change in LTC and finding pragmatic ways  








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            to encourage nursing homes to adopt these values.  The author  
            states that the federal government recognizes that states need  
            additional funding to support and amplify the work of the  
            state coalitions and federal approval for states to use CMPs  
            represents a significant contribution to the survival of these  
            fledgling organizations.  However, the author maintains that  
            additional funding is needed to sustain these efforts and such  
            funding is imperative in California in particular, because it  
            is a large, geographically and culturally diverse state with  
            over 1,200 nursing homes, all of which are in need of funds to  
            enhance the quality of life for those who live in them.  The  
            author reports that, as of September 2012, the state penalty  
            account had a balance of over $11 million.  According to the  
            author, by continuously appropriating a small portion of these  
            funds, this bill seeks to make California the national leader  
            in promoting culture change and best practices in the delivery  
            of long-term health care in nursing home settings.

           2)CULTURE CHANGE  .  According to the Commonwealth Fund, the  
            culture change movement is intended to empower LTC facilities  
            to move from institutional care to individualized care.   
            Proponents of culture change do not recommend a specific model  
            or set of practices.  Instead, they support principles  
            governing resident care practices; organizational and human  
            resource practices; and the design of the physical facility.   
            According to these principles, an ideal culture change  
            facility would feature the following elements:
                
               a)   Resident direction.   Residents should be offered choices  
               and encouraged to make their own decision about personal  
               issues like what to wear or when to go to bed;
              b)   Home-like atmosphere  .  Practices and structures should  
               be more homelike and less institutional.  For instance,  
               larger nursing units with 40 or more residents would be  
               replaced with smaller "households" of 10 to 15 residents,  
               residents would have access to refrigerators for snacks,  
               and overhead public address systems would be eliminated;
              c)   Close relationships from consistent assignment  .  To  
               foster strong bonds, the same nurse should always provide  
               care to a resident so the nurse is able to observe both the  
               resident's personal and medical needs over time;
              d)   Staff empowerment  .  Staff should have the authority, and  
               the necessary training, to respond on their own to  
               residents' needs.  The use of care teams should also be  
               encouraged;








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              e)   Collaborative decision-making  .  The traditional  
               management hierarchy should be flattened, with frontline  
               staff given the authority to make decisions regarding  
               residents' care; and,
              f)   Quality improvement processes  .  Culture change should be  
               treated as an ongoing process of overall performance  
               improvement, not just as a superficial change or provision  
               of amenities.

            According to the California HealthCare Foundation (CHCF),  
            recent literature shows that nursing homes embracing culture  
            change have improved quality outcomes and offer preliminary  
            evidence of positive business impacts.  However, CHCF  
            indicates that California has lagged behind other states in  
            implementing culture change.    

           3)STATE AND FEDERAL PENALTY ACCOUNTS  .  Under existing law, funds  
            in the state and federal penalty accounts must be used, upon  
            appropriation by the Legislature, in accordance with state and  
            federal law for the protection of health or property of  
            residents of LTC facilities, including, but not limited to,  
            the following:

             a)   Relocation expenses incurred by DPH, in the event of a  
               facility closure;
             b)   Maintenance of facility operation pending correction of  
               deficiencies or closure, such as temporary management or  
               receivership, in the event that the revenues of the  
               facility are insufficient;
             c)   Reimbursing residents for personal funds lost;
             d)   The costs associated with informational meetings  
               required if DPH proceeds with a receivership petition; and,
             e)   Support for the LTC Ombudsman Program.

            Additionally, money from the federal penalty account in an  
            amount up to $130,000 may also be used, upon appropriation by  
            the Legislature and in accordance with state and federal law,  
            for the improvement of quality of care and quality of life for  
            LTC facilities residents.

            According to DPH, for fiscal year 2012-13, the projected fund  
            balance of the state penalty account is estimated to be $10.6  
            million and the projected balance of the federal penalty  
            account is estimated to be $2.1 million.  DPH indicates no  
            minimum fund balance is required for either account.








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           1)ACA PROVISIONS .  In September 2011, the Centers for Medicare  
            and Medicaid Services (CMS) issued guidance to states relating  
            to the acceptable uses of CMP funds in response to the ACA.   
            CMS states in the guidance that prior approval to use CMP  
            funds was not required if the use conforms to culture change.   
            CMS defines culture change as the common name given to the  
            national movement for the transformation of older adult  
            services, based on person-directed values and practices where  
            the voices of elders and those working with them are  
            considered and respected.  Core person-directed values are  
            choice, dignity, respect, self-determination, and purposeful  
            living.  According to CMS, CMP funds may be used to promote  
            culture change in projects that involve multiple nursing  
            homes.  CMS also indicates in the guidance that CMP funds may  
            not be used to update a state's LTC Ombudsman Program in  
            regards to consumer education materials or to recruit or train  
            Ombudsman staff or volunteers or to investigate complaints.   
            According to CMS, these are all existing responsibilities of  
            Ombudsman programs under the federal Older Americans Act,  
            regardless of whether funding is adequate for these purposes.

          According to a January 2013 issue brief from the Kaiser Family  
            Foundation (KFF) describing provisions of the ACA aimed at  
            improving nursing home transparency, care quality, and abuse  
            prevention, CMS has supported the culture change movement with  
            information, technical assistance to facilities, training of  
            surveyors, and review of regulations to remove unnecessary  
            barriers to creating more home-like environments.  KFF reports  
            that, although some nursing homes have the necessary  
            information technology (IT) infrastructure, overall the  
            nation's 15,800 nursing homes have lagged behind other health  
            care settings in the use of information technology to improve  
            clinical care and personalize care delivery.

          KFF indicates that the ACA authorizes two national demonstration  
            projects to improve resident care through culture change and  
            information technology.  One grant would be awarded to  
            facilities that are involved in culture change to develop best  
            practice resources and the other grant opportunity would  
            develop best practices in the use of IT to improve resident  
            care.  As of January 2013, KFF reports that no funds have been  
            allocated to conduct these projects.

           2)LTC OMBUDSMAN PROGRAMS  .  According to CDA, the primary  








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            responsibility of the LTC Ombudsman Program is to investigate  
            and endeavor to resolve complaints made by, or on behalf of,  
            individual residents in LTC facilities.  CDA indicates that  
            the Office of the LTC Ombudsman develops policy and provides  
            oversight to the local LTC Ombudsman Programs; confers with  
            state licensing agencies regarding difficult cases; meets with  
            CDA legal counsel to clarify laws and develop plans for  
            implementing them; defines program roles; and, provides  
            ongoing statewide ombudsman training.  CDA states that the LTC  
            Ombudsman Program is a community-supported program that  
            extensively utilizes volunteers.  The paid staff of 35 local  
            Ombudsman Program Coordinators are responsible for recruiting,  
            training, and supervising state-certified volunteer ombudsman  
            representatives.  

           3)SUPPORT  .  The sponsor of this bill, the California Culture  
            Change Coalition, states that with approximately 166,000  
            nursing home residents living with some form of cognitive  
            impairment in California, it is important to examine and  
            implement best practices for delivering person-centered,  
            quality care for these individuals.  The Office of the State  
            LTC Ombudsman supports this bill because it will use a modest  
            amount of funding from both the state and federal penalty  
            accounts to support activities and training to improve  
            person-centered care in these facilities.  Nutricopia, Inc.,  
            representing registered dieticians working in LTC facilities,  
            writes in support that culture change practices improve the  
            lives of vulnerable nursing home residents by ensuring that  
            they benefit from a quality dining program and personalized  
            care.  The Congress of California Seniors adds in support that  
            moving to a nursing home can be traumatic for seniors and this  
            bill will help ease that transition.

           4)OPPOSITION  .  California Advocates for Nursing Home Reform  
            (CANHR) objects to diverting funds from the state and federal  
            penalty accounts to pay for culture change.  CANHR argues that  
            if skilled nursing facilities were truly interested in culture  
            change, they would fund it on their own.  CANHR writes that  
            while it supports culture change practices in nursing homes,  
            including consistent staffing, reduction of psychotropic  
            drugs, and patient-centered care, it is not appropriate to use  
            funds paid by facilities with serious violations of the law to  
            provide those same facilities with culture change services.

           5)RELATED LEGISLATION  .  SB 609 (Wolk), pending in the Senate  








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            Appropriations Committee, increases civil penalties for  
            willful interference with any lawful action of the Office of  
            the State LTC Ombudsman from $1,000 to $2,500 and requires 75%  
            of collected fines to be distributed to local ombudsman  
            offices.

           6)PRIOR LEGISLATION  .  

             a)   AB 2276 (Campos) of 2012 would have appropriated $1.6  
               million for the 2012-13 fiscal year, and $1.6 million for  
               the 2013-14 fiscal year, from the state penalty account to  
               CDA to fund local ombudsman programs.  AB 2276 was held on  
               the Assembly Appropriations Committee Suspense File.

             b)   AB 641 (Feuer), Chapter 729, Statutes of 2011, revises  
               the citation appeals process for LTC facilities and allows  
               fines to be levied from both state and federal agencies  
               when an incident violates both state and federal laws.

             c)   AB 392 (Feuer), Chapter 102, Statutes of 2009, requires  
               at least one-half of the funds in the state and federal  
               penalty accounts to be used to restore funding for local  
               LTC Ombudsman Programs.

             d)   AB 1397 (Soto), Chapter 545, Statutes of 2007, directs  
               DPH to post specified information relating to the state and  
               federal penalty accounts on its Internet Website.

           7)TECHNICAL AMENDMENTS  .

             a)   On page 4, line 20, after "(6)" insert "(a)".
             b)   On page 5, lines 1 and 4, delete "state" and insert  
               "department". 

           8)AUTHOR'S AMENDMENT  .  The author will be offering an amendment  
            in committee to delete the requirement that the nonprofit  
            organization includes representatives specified in this bill  
            on its board of directors, advisory council, or both, and,  
            instead, require the entity to demonstrate that it includes  
            the involvement of the specified representatives.  The chair  
            has requested an additional amendment to ensure a competitive  
            bid process.
             a)   On page 5, line 24, after contract add "through a  
               competitive bid process"
             b)   On page 5, line 31, delete "includes on its board of  








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               directors, advisory council, or both," and insert  
               "demonstrates that it includes the involvement of".



           REGISTERED SUPPORT / OPPOSITION  :  

           Support 
           
          California Culture Change Coalition (sponsor)
          Alzheimer's Association
          California Association of Health Facilities
          Chaparral House
          Congress of California Seniors
          LeadingAge California
          Nutricopia, Inc.
          Office of the State Long-Term Care Ombudsman

           Opposition 
           
          California Advocates for Nursing Home Reform
          Disability Rights California
           
          Analysis Prepared by  :    Cassie Royce / HEALTH / (916) 319-2097