BILL ANALYSIS                                                                                                                                                                                                    �






                                  SENATE HUMAN
                               SERVICES COMMITTEE
                            Senator Carol Liu, Chair


          BILL NO:       AB 862                                      
          A
          AUTHOR:        Silva and Jeffries                          
          B
          VERSION:       May 27, 2011
          HEARING DATE:  June 28, 2011                               
          8
          FISCAL:        Appropriations                              
          6
                                                                     
          2
          CONSULTANT:                                                
          Brown
                                        

                                     SUBJECT
                                         
                    Developmental services: regional centers


                                     SUMMARY  

          This bill would add to an existing list of disclosures to 
          be posted on each of California's 21 non-profit regional 
          centers' websites, with the intention of allowing greater 
          transparency in regional center operations.


                                     ABSTRACT  

           Current law
              1)   Establishes the California Department of 
               Developmental Services (DDS) to administer the 
               Lanterman Developmental Disabilities Act, which 
               entitles individuals with developmental disabilities 
               to community services and supports and requires the 
               department to enter into contracts with private 
               nonprofit regional centers to provide these supports.

             2)   Establishes 21 non-profit regional centers to 
               coordinate these services and supports including, but 
                                                         Continued---



          STAFF ANALYSIS OF ASSEMBLY BILL 862   (Silva and Jeffries) 
          Page 2


          

               not limited to, development of individual program 
               plans, the purchase of needed services to implement 
               the plan, and monitoring of the delivery of those 
               services.

             3)   Provides a number of review mechanisms for DDS to 
               provide oversight of the regional centers, including 
               inserting reporting requirements into the five-year 
               contracts between the state and each regional center.

             4)   Requires each regional center to post on its 
               website thirteen specific categories of information 
               intended to provide transparency in operations 
               including, but not limited to, results of independent 
               audits, contract awards, names and types of services 
               provided by vendors, and conflict-of-interest 
               policies.
           This bill
           Expands the list of documents to be posted on each regional 
          center's website, including:

             1)   Requiring that regional centers identify actual 
               rates paid to each vendor and that those rates must be 
               updated semiannually.

             2)   Requiring each regional center to identify on its 
               website any public funds provided to a nonprofit 
               housing organization outside the request for proposals 
               process.

             3)   Adding a requirement that principals of vendors be 
               identified, along with other vendor information.

             4)   Requiring regional centers to post on their 
               websites all conflict-of-interest disclosures.

             5)   Requiring the posting of any legal settlements that 
               can be disclosed.
                
                                  FISCAL IMPACT  

          Per an Assembly Floor analysis, General Fund costs could be 
          in excess of $100,000 to gather and report information 
          required, including actual rates paid to vendors. 





          STAFF ANALYSIS OF ASSEMBLY BILL 862   (Silva and Jeffries) 
          Page 3


          

                            BACKGROUND AND DISCUSSION  

          California's 21 regional centers serve approximately 
          243,000 individuals with developmental disabilities and 
          their families through approximately 65,000 vendors, 
          including parents.  The regional centers were created as 
          independent non-profit, nonpublic organizations to 
          encourage the development and use of local resources 
          designed to meet specific local needs.

           Purpose
           The author states that AB 862 seeks to increase 
          accountability and transparency within the state's regional 
          centers by requiring certain data relative to their 
          activities and services be posted on their websites.

          The bill follows a flurry of public discussion about these 
          issues prompted by news articles involving questionable 
          contracting in one regional center, a critical Bureau of 
          State Audits report (2009) that found a lack of formal and 
          transparent rate-setting procedures and vendor-selection 
          processes, and legislative hearings on the subject of 
          regional center transparency.

           Bureau of State Audits report
           Department of Developmental Services:  A more uniform and 
          transparent rate-setting process would improve the 
          cost-effectiveness of regional centers, (Report 2009118) 
          released in August 2010, noted that the lack of 
          transparency to outside reviewers results in the potential 
          for favoritism and makes it impossible to determine whether 
          regional centers are properly considering cost when 
          selecting among comparable vendors.

          It noted that regional centers do not document how rates 
          are set, why particular vendors are selected, or how 
          contracts are procured, nor are they required to do so.  As 
          a result, the audit noted, the regional centers could not 
          consistently demonstrate the rationale behind their 
          ratesetting and vendorselection decisions.  And in some 
          cases, according to the report, vendor selection had the 
          appearance of favoritism or fiscal irresponsibility.

           Related Legislation
           SB 74 (Senate Budget and Fiscal Review) Chapter 9, Statutes 




          STAFF ANALYSIS OF ASSEMBLY BILL 862   (Silva and Jeffries) 
          Page 4


          

          of 2011, an omnibus trailer bill passed in March 2011, 
          established new reporting requirements for regional 
          centers, including requirements that regional centers 
          adopt, maintain, and post on their Internet Web sites a 
          transparency and public information policy containing the 
          following components:

          (1)  Regional center annual independent audits.

          (2)  Biannual fiscal audits conducted by the department.

          (3)  Regional center annual reports.

          (4)  Contract awards, including the organization or entity 
          awarded the contract, and the amount and purpose of the 
          award.

          (5)  Purchase of service policies.

          (6)  The names, types of service, and contact information 
          of all vendors, except consumers or family members of 
          consumers.

          (7)  Board meeting agendas and approved minutes of open 
          meetings of the board and all committees of the board.

          (8)  Bylaws of the regional center governing board.

          (9)  The annual performance contract and year-end 
          performance contract entered with the department pursuant 
          to this division.

          (10)  The biannual home and community-based services waiver 
          program review conducted by DDS and the State Department of 
          Health Care Services.

          (11)  The board-approved transparency and public 
          information policy.

          (12)  The board-approved conflict-of-interest policy.

          (13)  The annual reports of salary schedules by personnel 
          classification, and operations budget expenditures for 
          administrative services.





          STAFF ANALYSIS OF ASSEMBLY BILL 862   (Silva and Jeffries) 
          Page 5


          

          The same trailer bill also required DDS to create a 
          transparency portal on its website and to include links to 
          the regional center transparency and public information 
          policy Internet Web sites, and other sites with monitoring 
          and enforcement information. 
          AB 2220 (Silva), 2010, would have added regional centers to 
          the list of public entities bound by the requirements of 
          the California Public Records Act.  The bill was held on 
          suspense in the Assembly Appropriations Committee.

           Arguments in support  
          ResCoalition, the bill's sponsor, writes that the bill will 
          ensure that taxpayers see where their money is spent. 
          "Valid data" in California's disability services system 
          would provide critical information for policy makers and 
          members of the public.  The sponsor also argues that 
          regional centers invoke their non-profit status to avoid 
          providing information covered under the California Public 
          Records Act.  The sponsor says that this bill would remedy 
          the information gap by specifically requiring certain 
          information about the use of public funds be posted 
          publicly.
           
          Arguments in opposition  
          The Association of Regional Center Agencies (ARCA) is 
          concerned about lack of clarity in two areas of the bill:
                 On page 2, line 28 �Section 4629.5(b)(8)], the bill 
               requires regional centers to list "principals" of a 
               vendor.  ARCA is unclear as to who is meant: an owner, 
               operator, the individual(s) listed on the business 
               license, or the manager of the facility or program?  
               Existing law requires the name of the vendor; if this 
               is not sufficient, a definition of "principals" is in 
               order.     
                 On page 2, lines 25-26 �Section 4629.5(b)(6)], the 
               bill requires regional centers to make available 
               information on any public funds provided to a 
               nonprofit housing corporation outside the request for 
               proposals process.  ARCA would like clarification of 
               the definition of "public funds" given the range of 
               funding streams an organization might use, such as 
               HUD, Housing and Community Development, grants, and 
               more. 

          ARCA believes that confusion over these definitions could 




          STAFF ANALYSIS OF ASSEMBLY BILL 862   (Silva and Jeffries) 
          Page 6


          

          result in wasted time and expense.

           Assembly votes
           Human Services:        6-0
          Appropriations:     17-0
          Floor:              76-0


                                    POSITIONS  

          Support:            ResCoalition (sponsor)
                              Arc of California
                              Educate Advocate                        
                                                            
                              Innovative Business Partnerships, Inc
                              United Cerebral Palsy

          Oppose:             Association of Regional Center Agencies


                                   -- END --