BILL ANALYSIS Ó SENATE COMMITTEE ON BUDGET AND FISCAL REVIEW Senator Mark Leno, Chair 2015 - 2016 Regular Bill No: AB 109 Hearing Date: June 18, 2015 ----------------------------------------------------------------- |Author: |Committee on Budget | |----------+------------------------------------------------------| |Version: |January 9, 2015 Introduced | ----------------------------------------------------------------- ---------------------------------------------------------------- |Urgency: |Yes |Fiscal: |Yes | ---------------------------------------------------------------- ----------------------------------------------------------------- |Consultant|Peggy Collins | |: | | ----------------------------------------------------------------- Subject: Budget Act of 2015. Summary: AB 109 is the developmental services trailer bill to the Budget Act of 2015. Proposed Law: AB 109 makes the following statutory changes, related to developmental services, necessary to implement the 2015 budget act. 1. Sick Leave Requirements. Authorizes rate adjustments to reflect the costs associated with the implementation of AB 1522 (Gonzalez), Chapter 319, Statutes of 2014, for community-based service programs that do not currently provide sick leave benefits to employees. 2. Fair Labor Standards Act. Current law provides for a rate increase to supported living providers, in-home respite providers and personal assistants upon the implementation of federal FLSA regulations regarding overtime pay. This bill would require DDS, upon the implementation of these regulations, to consult with system stakeholders to evaluate the impact of the regulations on consumers and providers. 3. Disparities in Service Delivery. Requires regional centers to provide a written copy of an individual program plan (IPP) to a consumer or other specified individuals in AB 109 (Committee on Budget) Page 2 of ? a threshold language, if requested, within 45 days. Requires regional centers to report on the number of instances when the provision of a written IPP to a consumer or other specified individuals in a non-threshold language has exceeded 60 days. Requires regional center performance contracts to include the measurement of progress in reducing disparities. Requires the department to consult with stakeholders to interpret data, identify barriers to equitable access to services, and develop recommendations. Requires the department to report on the above efforts during the 2016-17 budget process. 4. Institutions for Mental Disease (IMD). Clarifies the responsibility of a regional center when a consumer is placed in an IMD, regardless of who makes the placement. Requires an IMD to notify a regional center when it is known that a person placed in the facility is a regional center consumer. Requires the collection and reporting of specified information regarding consumers placed in IMDs. 5. Enhanced Behavioral Supports Homes. Current law creates a pilot program, until January 1, 2020, to provide enhanced behavioral supports in a homelike community setting. Current law limits DDS approval to six such homes in each fiscal year. This bill removes the six home limitation. 6. Self-Determination Program. Clarifies that persons moving from a developmental center are eligible to participate in the self-determination program and allows the Department of Finance, upon the request of DDS, and following notification to the Joint Legislative Budget Committee, to increase the number of participants above the existing 2,500 cap. 7. Delayed Egress/Secured Perimeter Community Facilities. Removes requirement that these facilities be eligible for federal funding participation; caps number of total beds that can be developed statewide at 150; requires a minimum of 50 beds for persons deemed incompetent to stand trial (IST); generally limits the number of beds per facility to six, except one half of the facilities serving IST placements may be up to 15 beds; makes other changes relative to health and safety safeguards. AB 109 (Committee on Budget) Page 3 of ? 8. Porterville Developmental Center (PDC) - Secured Treatment Program/Transitional Treatment Program. Increases the cap on beds in the Secured Treatment Program at PDC from 170 to 211. Maintains the cap on beds in the Transitional Treatment Program at 60. Clarifies who can be served in these programs and the activities that will occur related to transition planning. Requires the department to report to the Legislature, on March 1, 2016, on these residents. 9. Developmental Center Closure Plan(s). Existing law requires that whenever DDS proposes the closure of a developmental center, it must submit a detailed plan to the Legislature no later than April 1 immediately prior to the fiscal year in which the plan is to be implemented. This bill expands the requirements of that plan to include: expanded discussion on alternative uses for state staff in serving persons with developmental disabilities following a closure; a requirement that the department confer with the county in which the developmental center is located; a requirement that the department consider recommendations for the use of the developmental center property; a description of resident characteristics; a description of stakeholder input; a description of the unique and specialized services provided by the developmental center; a description of the assessment and community placement processes; a description of how clients' rights advocacy services will transfer from the developmental center to the community; and a description of how the well-being of residents will be monitored during and following a move to the community. Additionally, this bill requires that by October 1, 2015, the department shall submit a plan or plans to close one or more developmental centers. This plan shall meet the criteria described above and must be posted on the department's website. States that the plan may be modified during the legislative review process, including changes based on stakeholder and county-designated advisory group comments. States that implementation of the plan is contingent upon legislative approval as part of the legislative budget process during the 2016-17 Regular Session of the Legislature. Authorizes the department to develop community resources and engage in activities for transitioning developmental center residents to the community, utilizing funds provided in the budget AB 109 (Committee on Budget) Page 4 of ? act for this purpose. Requires the department to provide quarterly updates to legislative staff throughout the closure process. 10. Developmental Center Closure Savings. States Legislative intent that General Fund savings derived from the closure of state developmental centers benefit persons with developmental disabilities living in the community. Requires DDS to display annually in its budget estimates all General Fund savings or gains reasonably associated with the downsizing or closure of a developmental center and all community development funds reasonably associated with the downsizing or closure of a developmental center, including the costs associated with the development and provision of services and supports for persons moving from a developmental center or at risk of institutionalization. 11. Housing on Developmental Center Property. Allows the director of General Services, with the consent of the director of DDS, to lease up to 20 acres located within the grounds of Fairview Developmental Center for a period not to exceed 55 years, for the purpose of a housing development. A minimum of 20 percent of the housing units would be required to be available and affordable to persons with developmental disabilities served by a regional center. Lease revenues or other proceeds under the lease would be utilized by the DDS to support individuals with developmental disabilities, including rent subsidizes. Requires DDS, or its designee, to provide management oversight and administration over the housing for persons with developmental disabilities, and sets other requirements. 12. Appropriation. Appropriates $61.5 million General Fund for shortfalls in 2011-12 and 2012-13 fiscal years. The shortfalls are the result of an overestimate of reimbursements not adjusted for cost-containment proposals enacted during those fiscal years and lower than anticipated savings from the private insurance coverage of behavioral health therapy required by SB 946 (Steinberg), Chapter 650, Statutes of 2011. Fiscal AB 109 (Committee on Budget) Page 5 of ? Effect: This bill includes an appropriation of $61.5 million General Fund for the purpose described above. Funding for other costs associated with this bill is included in the 2015 budget act. Support: None on file. Opposed: None on file. -- END --