BILL ANALYSIS                                                                                                                                                                                                    






                                 SENATE HEALTH
                               COMMITTEE ANALYSIS
                        Senator Elaine K. Alquist, Chair


          BILL NO:       SB 732                                       
          S
          AUTHOR:        Alquist                                      
          B
          AMENDED:       January 5, 2009                             
          HEARING DATE:  January 13, 2010                             
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          CONSULTANT:                                                 
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          Bain/cjt                                                    
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                                     SUBJECT

             Medi-Cal:  skilled nursing facilities:  continued use of  
                               provider bulletins

                                     SUMMARY  

          This bill allows the Department of Health Care Services  
          (DHCS) to continue use of provider bulletins or other  
          similar instructions, without taking regulatory action, for  
          one additional year in implementing Medi-Cal reimbursement  
          for specified freestanding skilled nursing facilities  
          (SNFs), and provisions imposing a quality assurance fee  
          (QAF) in nursing facilities.

                             CHANGES TO EXISTING LAW  

          Existing law:
          Existing law, the Medi-Cal Long-Term Care Reimbursement Act  
          (the Act), requires DHCS to implement a facility-specific  
          reimbursement ratesetting system for certain freestanding  
          SNFs.  Reimbursement rates for SNFs are funded by a  
          combination of federal funds, General Fund, and moneys  
          collected through a quality assurance fee (QAF) imposed on  
          SNFs.  Existing law sunsets the QAF and rate methodology on  
          July 31, 2011.  These provisions were initially established  
          by AB 1629 (Frommer), Chapter 875, Statutes of 2004.

          Existing law authorizes the director of DHCS to adopt  
          regulations as are necessary to implement the  
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          above-described provisions.  These regulations can be  
          adopted as emergency regulations.  Existing law states  
          legislative intent that regulations be adopted on or before  
          July 31, 2010.  

          Existing law authorizes the director of DHCS, as an  
          alternative to adopting regulations, to implement the Act  
          and the QAF-related provisions by means of a provider  
          bulletin, or other similar instructions.  DHCS can use  
          provider bulletins or other similar instructions without  
          taking regulatory action, provided that the bulletins or  
          the other similar instructions do not remain in effect  
          after July 31, 2010.  

          Existing law, through the state Administrative Procedure  
          Act, prohibits any state agency from issuing, utilizing,  
          enforcing or attempting to enforce any guideline,  
          criterion, bulletin, manual, instruction, order, standard  
          of general application, or other rule, which is a  
          regulation unless it has been adopted as a regulation and  
          filed with the Secretary of State.

          This bill:
          This bill would allow DHCS to continue the use of provider  
          bulletins or other similar instructions, without taking  
          regulatory action, for one additional year in implementing  
          Medi-Cal reimbursement for specified freestanding SNFs, and  
          provisions imposing a QAF in nursing facilities.  This bill  
          does this by delaying by one year the date by which  
          regulations must be adopted, from July 31,  2010  to July 31,  
           2011  .  This would allow current provider bulletins to  
          remain in effect until July 31, 2011.  This bill would take  
          effect immediately upon enactment as an urgency statute.

                                  FISCAL IMPACT  

          This bill has not been analyzed by a fiscal committee.

                            BACKGROUND AND DISCUSSION  

          According to the author, this bill would provide DHCS with  
          an additional year to use provider bulletins to implement  
          and administer the provisions of AB 1629, before  
          regulations would have to be adopted.  The author states  
          this urgency measure is necessary because the current  
          authority to use provider bulletins ends mid-year (July 31,  




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          2010), the regulation adoption process can be lengthy, and  
          DHCS has not filed emergency regulations to implement the  
          provisions of AB 1629.  

          In the absence of regulations or legislation extending the  
          authority to continue to use provider bulletins, existing  
          provider bulletins would no longer remain in effect.  DHCS  
          uses provider bulletins to establish the facility specific  
          rates, to establish the amount of the fee (the QAF)  
          facilities pay, and to limit exemptions from the QAF by  
          establishing criteria for SNFs that are part of a  
          continuing care retirement community (CCRC) must meet in  
          order to qualify for such an exemption.  Without the  
          ability to continue to use provider bulletins to establish  
          policy for CCRC exemptions, the revenue generated from the  
          QAF that is used to fund SNF Medi-Cal reimbursement rates  
          could be adversely affected because additional facilities  
          could seek an exemption from paying the QAF.  The author  
          concludes that this bill does not change the rate freeze  
          enacted as part of last year's budget agreement, but  
          instead provides a temporary one-year extension of the  
          provider bulletin authority until regulations can be  
          adopted.

          Background
          AB 1629 (Frommer), Chapter 875, Statutes of 2004  
          established the QAF and the Act.  The revenue generated  
          from the QAF (which is estimated to raise $333 million on  
          an accrual basis in 2010-11) is made available to draw down  
          a federal match in the Medi-Cal program and is used to  
          provide additional reimbursement to, and support, SNF  
          quality improvement efforts.  SNFs that are defined in  
          existing law as an "exempt facility" do not pay the QAF.   
          An "exempt facility" includes a SNF that is part of a CCRC  
          that provides independent living services, assisted living  
          services, and skilled nursing services on a single campus.   


          AB 1629 also changed the Medi-Cal reimbursement rates for  
          SNFs from a flat rate amount to a cost-based  
          facility-specific rate.  Prior to the enactment of AB 1629,  
          SNF rates were based on the location (one of three regions  
          in the state) and size of the facility (whether the  
          facility had 60 or more beds).  AB 1629 requires DHCS to  
          develop a facility-specific rate methodology that reflects  
          the sum of its projected cost in five cost categories and  




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          as well as several pass-through costs, and is subject to a  
          maximum annual cap.

          The goal of the Act, as contained in legislative intent  
          language in AB 1629, is to devise a Medi-Cal long-term care  
          reimbursement methodology that more effectively: 

          a)Ensures individual access to appropriate long-term care  
            services;
          b)Promotes quality resident care;
          c)Advances decent wages and benefits for nursing home  
            workers;
          d)Supports provider compliance with all applicable state  
            and federal requirements; and,
          e)Encourages administrative efficiency.

          As part of last year's budget, the health budget trailer  
          bill (ABX4 5 (Evans), Chapter 5, Statutes of 2009)  
          increased the amount of revenue subject to the QAF, for the  
          2009-10 and 2010-11 rate years, to include Medicare revenue  
          for routine and ancillary services and Medicare revenue for  
          services provided to residents covered under a Medicare  
          managed care plan.  In addition, ABX4 5 repealed the  
          provision that provided a maximum annual increase in the  
          weighted average Medi-Cal reimbursement rate of not more  
          than 5 percent of the weighted average Medi-Cal  
          reimbursement rate for the prior fiscal year for 2009-10  
          and 2010-11.  Under current law (as changed by ABX4 5), the  
          weighted average Medi-Cal reimbursement rates for 2009-10  
          and 2010-11 rate years will instead not be increased over  
          the weighted  average Medi-Cal reimbursement rate in effect  
          for the 2008-09 rate year.

          Provider bulletins
          State law prohibits state departments from issuing,  
          utilizing, or enforcing any bulletin or other rule which is  
          a regulation, unless it has been adopted as a regulation  
          and filed with the Secretary of State.  The APA establishes  
          rulemaking procedures and standards for state agencies in  
          California which are designed to provide the public with a  
          meaningful opportunity to participate in the adoption of  
          state regulations, and to ensure that regulations are  
          clear, necessary and legally valid. 

          An exception to the requirement that DHCS adopt regulations  
          is the statutorily authorized use of provider bulletins.   




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          Provider bulletins are authorized for use by the  
          Legislature to allow DHCS to provide for more rapid  
          implementation and easier administration of policy changes  
          and budget actions.

          As an alternative to adopting regulations, existing law  
          authorizes DHCS to implement the Act and the QAF-related  
          provisions by means of a provider bulletin, or other  
          similar instructions.  This authority was included in AB  
          1629 and has been extended twice through budget trailer  
          bills.  DHCS can use provider bulletins or other similar  
          instructions without taking regulatory action only if the  
          provider bulletin or the other similar instructions do not  
          remain in effect after July 31, 2010.  

          DHCS has issued approximately 30 provider bulletins related  
          to AB 1629 since its enactment in 2004.  DHCS indicates it  
          uses provider bulletins to establish facility specific  
          rates, explain the rate-setting methodology, adopt  
          reasonable SNF administrator compensation tables, establish  
          the amount of the QAF each facility pays, announce new  
          rates, and direct interested parties to DHCS' web page  
          where individual facility rates are posted.  

          The use of provider bulletins to establish criteria for  
          SNFs seeking an exemption from the QAF is significant  
          because AB 1629 exempts from the QAF those SNFs that are  
          part of a CCRC that provides independent living services,  
          assisted living services and skilled nursing care.  Through  
          provider bulletins, DHCS has established minimum  
          requirements for SNF units and independent living and  
          assisted living units in order for facilities to quality  
          for the QAF exemption.  These criteria close a potential  
          loophole by preventing facilities from adding a minimal  
          number of independent living and assisted living beds in  
          order to claim an exemption from paying the QAF.

          DHCS also indicates that prior to AB 1629, it promulgated  
          regulations to detail the rate-setting methodology and  
          provide updates to the rates.  DHCS indicates if the  
          authority for provider bulletins is not continued, it will  
          have to promulgate regulations for its rates and QAF  
          methodologies, as well as any updates.

          Arguments in Opposition
          The California Association of Health Facilities (CAHF)  




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          writes in opposition that this bill would enable Medi-Cal  
          to use provider bulletins to maintain the status quo on SNF  
          reimbursement.  CAHF argues this essentially supports a  
          policy that "freezes" facility rates, while continuing to  
          charge facilities a higher QAF that provides no added value  
          for SNFs paying the fee.  CAHF states this bill allows DHCS  
          to delay the release of new rates for half of the year, and  
          by not notifying individual providers of their new reduced  
          rates until half way through the year, it allows DHCS to  
          deny facilities the opportunity the take steps to cope with  
          the cut for six months.  CAHF states that by allowing  
          Medi-Cal to continue calculating rates in the current  
          manner, this bill penalizes facilities that played by the  
          rules and invested in patient care.  Finally, CAHF  
          concludes that this bill would facilitate another round of  
          inadequate Medi-Cal provider rates and divert additional  
          QAF revenue from its intended purpose, which effectively  
          undermines the mutually beneficial state and provider  
          partnership crafted in AB 1629.
          
          Prior legislation
          a)AB 203 (Committee on Budget), Chapter 188, Statutes of  
            2007, the 2007-08 health budget trailer bill, among other  
            provisions, extended the QAF and QAF-related statutory  
            provisions to July 31, 2009.  AB 203 also allowed DHCS to  
            continue use of provider bulletins without taking  
            regulatory action by changing the date by which  
            regulations must be adopted from July 31, 2007 to July  
            31, 2008.
          b)AB 1183 (Committee on Budget), Chapter 758, Statutes of  
            2008, extended the QAF and QAF-related statutory  
            provisions to July 31, 2011, established a 5 percent  
            overall rate cap for the 2009-10 and 2010-11 rate years,  
            and established a stakeholder workgroup.  AB 1183 also  
            allowed DHCS to continue use of provider bulletins  
            without taking regulatory action by changing the date by  
            which regulations must be adopted from July 31, 2008 to  
            July 31, 2010.
          c)ABX4 5 (Evans), Chapter 5, Statutes of 2009, increased  
            the amount of revenue subject to the QAF, for the 2009-10  
            and 2010-11 rate years, to include Medicare revenue, and  
            repealed the provision that provided a maximum annual  
            increase in the weighted average Medi-Cal reimbursement  
            rate of not more than 5 percent of the weighted average  
            Medi-Cal reimbursement rate for the prior fiscal year for  
            2009-10 and 2010-11.  Under ABX4 5, the weighted average  




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            Medi-Cal reimbursement rates for 2009-10 and 2010-11 rate  
            years will instead not be increased over the weighted   
            average Medi-Cal reimbursement rate in effect for the  
            2008-09 rate year.
          

                                    POSITIONS  


          Support:  None received
          
          Oppose:  California Association of Health Facilities


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