BILL ANALYSIS                                                                                                                                                                                                    






                                 SENATE HEALTH
                               COMMITTEE ANALYSIS
                        Senator Elaine K Alquist, Chair


          BILL NO:       AB 577                                       
          A
          AUTHOR:        Lowenthal                                    
          B
          AMENDED:       June 11, 2009
          HEARING DATE:  June 17, 2009                                
          5
          CONSULTANT:                                                 
          7
          Bain/                                                       
          7
                                        

                                     SUBJECT
                                         
                 Program of All-Inclusive Care for the Elderly

                                     SUMMARY  


          Authorizes specified state departments to apply approved  
          exemption requests of a Program of All-Inclusive Care for  
          the Elderly (PACE) to all locations of a PACE organization,  
          modifies the exemption for PACE that may be granted under  
          existing law to require the exemption to be from  
          duplicative, conflicting or inconsistent requirements, and  
          prohibits specific federal requirements of the PACE model  
          from being waived.


                             CHANGES TO EXISTING LAW  


          Existing law
          Existing law permits the Director of the Department of  
          Health Care Services (DHCS) to establish PACE to promote  
          the development of community-based, risk-based capitated,  
          long-term care programs.  The director is allowed to  
          contract with up to ten demonstration projects to develop  
          risk-based long-term care pilot programs modeled upon On  
          Lok Senior Health Services in San Francisco.  PACE program  
                                                         Continued---



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          benefits are a Medi-Cal benefit under existing law, subject  
          to utilization controls and eligibility criteria that  
          require that the beneficiary be certified as eligible for  
          nursing facility services based on Medi-Cal criteria.

          Existing law permits DHCS, and as applicable, the  
          California Department of Aging (CDA) and the Department of  
          Social Services (DSS), to grant to a PACE program  
          exemptions from the provisions contained in the clinic  
          licensing law, the community care facilities law, the  
          residential care facilities for the elderly law, the adult  
          day health centers (ADHC) law, the home health agencies  
          law, and regulations governing Medi-Cal and health  
          facilities, including home health agencies, clinics, and  
          adult day health care centers.  These exemptions can  
          include the use of alternate concepts, methods, procedures,  
          techniques, space, equipment, personnel, personnel  
          qualifications, or the conducting of pilot projects,  
          provided the exemptions are implemented in a manner that  
          does not jeopardize the health and welfare of participants  
          receiving services under PACE, or deprive beneficiaries of  
          rights in federal or state laws or regulations.

          Existing law permits a PACE program to submit a single  
          request for an exemption from licensing requirements that  
          is applicable to two or more licenses held by that  
          organization, so long as the request lists the locations  
          and license numbers held by that organization, and the  
          requested exemption is the same and appropriate for all  
          licensed locations.  

          This bill:
          Modifies the exemption authority allowed under existing law  
          for PACE programs from specified state statutory and  
          regulatory requirements to require the exemption to be from  
          duplicative, conflicting or inconsistent requirements.

          Authorizes the Department of Health Care Services (DHCS),  
          after consultation with the California Department of Aging  
          (CDA), the California Department of Public Health (DPH),  
          and the Department of Social Services (DSS), as  
          appropriate, to apply approved exemption requests to all  
          locations of a PACE organization, or to all PACE  
          organizations on a statewide basis.





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          Prohibits specified federal requirements of the PACE model  
          from being waived or modified, including all of the  
          following:

           The focus on frail elderly qualifying individuals who  
            require the level of care provided in a nursing facility.
           The delivery of comprehensive, integrated acute and  
            long-term care services.
           The interdisciplinary team approach to care management  
            and service delivery.
           Capitated, integrated financing that allows the provider  
            to pool payments received from public and private  
            programs and individuals.
           The assumption by the provider of full financial risk.
           The provision of a PACE benefit package for all  
            participants, regardless of source of payment, that  
            includes all Medicare-covered items and services, all  
            Medicaid-covered items and services, as specified in the  
            state's Medicaid plan, and other services determined  
            necessary by the interdisciplinary team to improve and  
            maintain the participant's overall health status. 

          Permits a written request that is required to be submitted  
          by a PACE organization as part of an exemption request to  
          include a description of how the applicable state  
          requirement  duplicates  state or federal requirements  
          related to the PACE model.  Under current law, the required  
          description must include how the applicable state  
          requirement  conflicts  with, or is  inconsistent  with, state  
          or federal requirements related to the PACE model.

                                  FISCAL IMPACT  

          According to the Assembly Appropriations Committee  
          analysis, this bill would impose an absorbable workload to  
          DHCS to approve PACE licensing exemptions, as appropriate. 

                            BACKGROUND AND DISCUSSION  

          According to the author, California's PACE programs must  
          comply with a myriad of regulatory requirements due to the  
          model's integration of Medicare and Medicaid financing and  
          services, its categorization as both a health plan and  
          provider, and oversight from four different state  
          departments.  The author states that some requirements  




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          result in duplication which is unduly burdensome and costly  
          for PACE providers, inefficient for state and federal  
          regulators and adds no benefit or special protection to the  
          consumer.  The author also states that other requirements  
          conflict with, and are inappropriate for, PACE  
          organizations, or are inconsistent with federal or other  
          state rules that are specially adapted to the PACE model.

          The author cites previous legislation, AB 847 (Berg),  
          Chapter 315, Statutes of 2005, which provided authority to  
          DHCS, and other state departments, to grant exemptions from  
          existing regulations for PACE programs in instances where  
          DHCS finds that the licensing requirements do not fit the  
          PACE model, and that granting the exemption does not  
          jeopardize the health and welfare of participants in the  
          PACE Program.  The author states that this bill would  
          provide additional clarification to the exemption process  
          by allowing DHCS to grant exemptions on a statewide or  
          organization-wide basis in addition to the individual  
          program exemptions allowed under current law.  


          PACE
          PACE is a capitated benefit provided primarily to certain  
          Medi-Cal and Medicare beneficiaries that offers a  
          comprehensive service delivery system and integrates  
          Medicare and Medicaid financing.  The program was modeled  
          after the acute and long-term care services of On Lok  
          Senior Health Services in San Francisco. 

          Participants must be at least 55 years old, live in the  
          PACE service area, and be certified as eligible for nursing  
          home care.  Enrollment in PACE is voluntary.  An  
          interdisciplinary team, consisting of professional and  
          paraprofessional staff, assesses participants' needs,  
          develops care plans, and delivers all services (including  
          acute care services and when necessary, nursing facility  
          services).  The PACE service package must include all  
          Medicare and Medicaid covered services, and other services  
          determined necessary by the interdisciplinary team for the  
          care of the PACE participant.  PACE providers assume full  
          financial risk for participants' care without limits on  
          amount, duration, or scope of services.

          Existing state law allows up to 10 approved PACE providers.  




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           There are currently five approved PACE organizations in  
          parts of eight counties in California.  The governor's  
          2009-10 budget estimates average monthly enrollment in PACE  
          statewide to be 35,043, and projects total capitation  
          payments to PACE plans of $152.8 million ($76 million GF).
          
          Current exemption process
          Existing law requires a PACE program seeking an exemption  
          from a licensing requirement to submit a written request  
          and substantiating evidence supporting the request to DHCS.  
           The request must include:


           A description of how the applicable state requirement  
            conflicts with or is inconsistent with state or federal  
            requirements related to the PACE model;
           An analysis demonstrating why the conflict or  
            inconsistency cannot be resolved without an exemption;
           A description of how the PACE program plans to comply  
            with the intent of the requirements in existing law or  
            regulation; and,
           A description of how the PACE program will monitor its  
            compliance with the terms and conditions under which the  
            exemption is granted.

          PACE exemptions must be implemented in a manner that does  
          not jeopardize the health and welfare of participants  
          receiving services under PACE, or deprive beneficiaries of  
          rights under federal or state laws or regulations.

          Current law permits a PACE program to submit a single  
          request for an exemption from licensing requirements  
          applicable to two or more licenses held by that  
          organization, so long as the request lists the locations  
          and license numbers held and the requested exemption is the  
          same and appropriate for all licensed locations.  This bill  
          would permit approved exemption requests to all locations  
          of a PACE organization, or to all PACE organizations on a  
          statewide basis.  DHCS indicates the current exemption  
          process has each of the PACE sites submit an exemption  
          request.

          DHCS indicates it has approved at least 30 exemptions for  
          PACE, and that all five PACE organizations have submitted  
          exemption requests.  An example of an exemption request  




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          granted by DHCS to a particular PACE program is an  
          exemption from the ADHC requirement that an individual's  
          plan of care include discharge planning.  A PACE provider  
          sought an exemption from this requirement because, while  
          all PACE providers hold an ADHC license, the PACE  
          interdisciplinary team (IDT) is responsible for care  
          planning and PACE does not "discharge" a patient when he or  
          she stops attending the ADHC.  The PACE program argued that  
          the discharge planning process was appropriate for a  
          stand-alone ADHC, but it was not consistent with the PACE  
          model of care where the PACE IDT is responsible for care  
          planning across a continuum of acute and long-term care  
          services, and the IDT addresses discharge planning on a  
          case-by-case basis.

          PACE exemptions remain in effect until suspended or  
          revoked, and approvals are based on terms and conditions.   
          DHCS indicates it and DPH have policies and procedures for  
          tracking, processing, and granting approvals of exemption  
          requests involving program requirements.  As part of its  
          oversight, DHCS indicates it maintains records and conducts  
          follow-up during regular audits involving compliance with  
          program requirements.  DHCS indicates approved exemption  
          requests are posted in centers and clinics and are  
          available upon request.

          Under existing law, if DHCS determines after an  
          investigation that a PACE program that has been granted an  
          exemption is operating in a manner contrary to the terms  
          and conditions of the exemption, DHCS must immediately  
          suspend or revoke the exemption.  If the exemption is  
          applicable to more than one location or more than one  
          category of licensure, DHCS is authorized to suspend or  
          revoke an exemption for one or more license categories or  
          locations as it deems appropriate.

          Arguments in Support
          PACE programs write in support that this bill is a  
          technical clean-up bill in response to AB 847 (Berg) of  
          2005 that would give state departments the authority to  
          resolve regulatory conflicts and decrease inefficiency in  
          the oversight of PACE by allowing exemption requests to  
          apply statewide and program-wide.    






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          Previous legislation
          AB 847 (Berg), Chapter 315, Statutes of 2005, allows DHCS  
          and other state departments authority to grant exemptions  
          to existing regulations for PACE in instances where DHCS  
          finds that the licensing requirements do not fit the PACE  
          model and that granting the exemption does not jeopardize  
          the health and welfare of participants in PACE. 

                                  PRIOR ACTIONS

           Assembly Floor:               73-0
          Assembly Appropriations:           16-0
          Assembly Health:                   18-0
          Assembly Aging and Long Term Care: 6-0  


                                    POSITIONS  
                                        
          Support:  Aging Services of California

          Support (prior version):  
                    AltaMed Health Services
                    CalPACE
                    Centers for Elder Independence
                    On Lok
                    Sutter SeniorCare PACE
                    St. Paul's Senior Homes & Services

          Oppose:  None received.



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