BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                          AB 1015 (C. Calderon)
          
          Hearing Date: 08/25/2011        Amended: 06/20/2011
          Consultant: Jolie Onodera       Policy Vote: Human Services 4-3
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          ____
          BILL SUMMARY: AB 1015 would require each county to consult with 
          specified stakeholders when developing county self-assessments, 
          county improvement plans, or similar reports, as specified. This 
          bill would require counties to include in their child and family 
          services review (CFSR) a discussion of operational improvements 
          that could be implemented at a cost savings or within existing 
          resources.
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          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2011-12      2012-13       2013-14     Fund
           
          CFSR activities        Unknown; minor to significant state-General
                                 reimbursable costs 
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          ____

          STAFF COMMENTS: SUSPENSE FILE. AS PROPOSED TO BE AMENDED.
          
          Existing law establishes a system of child welfare services 
          (CWS) which is overseen by the Department of Social Services 
          (DSS). Chapter 678/2001 established the California Child and 
          Family Service Review (CFSR) System in order to review all 
          county child welfare systems according to outcome indicators and 
          to identify and promote the replication of best practices in CWS 
          delivery. Under current law, DSS is required to provide 
          information annually to the budget committees of the Legislature 
          including findings and recommendations for CWS improvements 
          identified in county self-assessments and county system 
          improvement plans.

          This bill would require each county to consult with 
          stakeholders, including but not limited to, county child welfare 
          agencies and probation agency staff at all levels, foster care 
          providers, children's attorneys, and current and former foster 
          youth when developing county self-assessments, county 








          AB 1015 (Calderon)
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          improvement plans, or similar reports required by any subsequent 
          changes to the California CFSR System. The county would 
          additionally be required to consult with at least one county 
          child welfare worker named by the bargaining unit representing 
          children's social workers. 

          This bill would also require county improvement plans that are 
          approved by the county board of supervisors to include a 
          separately titled provision that lists and provides the 
          rationale for proposed operational improvements identified 
          during the stakeholder process that may be implemented at a cost 
          savings to the county or within existing county resources. 

          Counties currently receive an appropriation to conduct CFSR 
          activities and are encouraged to use existing planning processes 
          and community-based groups to facilitate public input in the 
          self-assessment and county improvement planning process. As a 
          result, the DSS estimates the impact associated with the 
          requirement to consult with additional stakeholders in the 
          county assessment and county improvement planning process is 
          estimated to be minor. However, the level of staff resources and 
          workload involved with the development of reports required by 
          future changes to the CFSR System is unknown at this time, and 
          could result in potentially significant state-reimbursable costs 
          in order to comply with subsequent changes to the reporting 
          process.    

          Should the development of cost neutral operational improvements 
          to be included in county improvement plans necessitate 
          additional time and resources could also result in minor to 
          significant state-reimbursable costs. The impact would vary by 
          county and would be dependent upon the breadth and scope of the 
          operational improvements included in each county's plan. 
           
          Under the public safety realignment plan, counties would be 
          responsible for the costs of the child welfare services program, 
          however until additional implementing legislation is enacted, 
          the state will be responsible for any mandated costs.

          To the extent the provisions of this bill facilitate the 
          development of improved practices could result in improved 
          outcomes for children and assist the state in ensuring 
          compliance with required federal standards.









          AB 1015 (Calderon)
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          The author's proposed amendments would delete the mandated 
          stakeholder process requirement for future reports required by 
          subsequent changes to the CFSR System and would instead require 
          each county to consult with stakeholders in the development of 
          any subsequent county self-assessments pursuant to this section. 
          This amendment narrows the potential for future 
          state-reimbursable costs.