BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 1244
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          Date of Hearing:   May 11, 2011

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                Felipe Fuentes, Chair

                   AB 1244 (Chesbro) - As Amended:  April 14, 2011 

          Policy Committee:                              Human 
          ServicesVote:4 - 2 

          Urgency:     No                   State Mandated Local Program: 
          No     Reimbursable:              

           SUMMARY  

          This bill creates for individuals with developmental 
          disabilities within the Department of Developmental Services 
          (DDS) regional center system a new Self-Determination Program 
          (SD Program). 

           FISCAL EFFECT  

          1)One-time costs potentially in excess of several hundred 
            thousand dollars GF for the workload associated with creating 
            the new SD program.

          2)As written, this bill sets aside 2.5% of the funding to cover 
            the cost of administration and requires that the program 
            establish a 5% GF savings over the current purchase of service 
            program.  However, the administrative costs for components 
            required by the bill, including the enhanced staff to consumer 
            ratio, far exceed the 2.5% set aside.  Therefore, it is 
            unlikely that this program will result in a 5% GF savings; 
            however it may be cost neutral on an on-going basis. 

           SUMMARY, continued
           
          Specifically, this bill: 

          1)Creates an SD program which makes available to individuals 
            with developmental disabilities a capitated individual funding 
            allocation that enables them to exercise their right to make 
            choices in their lives and access services and supports they 
            choose to implement their individual program plans (IPPs). 









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          2)Requires regional centers to maintain a service coordinator to 
            consumer ratio of 1 to 62. 

          3)Provides that participation in the SD Program is voluntary and 
            that a participant may choose to participate or leave at any 
            time. 

          4)Provides that the SD Program will be available to any consumer 
            age three or older who agrees to meet specified program 
            requirements. 

          5)Specifies that in the first year the program will only be 
            available in the five regional centers that are currently part 
            of an existing self-determination pilot program and that in 
            the second year all other regional centers will be required to 
            implement the program. 

          6)Specifies a specific funding formula for individual 
            allocations. 

          7)Requires DDS to establish and administer a risk pool that is 
            funded by an amount equivalent to 2.5% of the historical 
            annual purchase of service costs of consumers in the SD 
            program and continuously appropriates the funds in the pool. 

          8)Requires DDS to use 2.5% of the historical annual purchase of 
            services costs toward offsetting SD Program state costs. 

          9)Requires DDS to annual provide for GF savings of 5% of the 
            annual purchase of services costs for the SD program 
            participants compared to consumers with similar 
            characteristics who are not participating in the program. 

          10)Requires that DDS establish a statewide SD Program Advisory 
            Committee, with more than 50% of the Committee comprised of SD 
            Program participants and family members representing the 
            geographic, ethnic and language diversity of the state.  

          11)Requires DDS, commencing January 10, 2013, to provide 
            specified information and data on implementation of the SD 
            Program to the Committee and to the policy and fiscal 
            committees of the Legislature.

           COMMENTS  









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           1)Rationale  . The intent of this legislation is to recast and 
            improve upon the Self-Determination pilot project that was 
            implemented more than a decade ago. This bill repeals that 
            program and replaces it with a slightly modified program.  It 
            also requires that the new program start in the five regional 
            centers that conducted the original pilot and then be 
            implemented statewide. The author notes that the 
            Self-Determination Program contained in this legislation has 
            the potential to provide short and long-term cost savings to 
            the state, while giving regional center clients flexibility 
            within a capitated service budget as an alternative to the 
            traditional regional center service system.  
           

          2)California's Developmental Services System  . The California 
            system assists approximately 244,000 individuals with 
            developmental disabilities and their families through a 
            statewide system of 21 regional centers. Of the $4.5 billion 
            ($2.4 billion GF) proposed for the 2011-12 budget year, $3.8 
            billion ($2 billion GF) is for services provided through the 
            regional centers. The system employs 90,000 workers. Almost 
            99% of consumers receive community-based services and live 
            with their parents or other relatives, in their own homes or 
            apartments, or in group homes that are designed to meet their 
            medical and behavioral needs. 


            In addition, the state's four Developmental Centers (Fairview, 
            Lanterman, Porterville, and Sonoma) and one smaller, community 
            facility (Canyon Springs) provide 24-hour care to about 1,979 
            individuals with developmental disabilities. The DCs provide a 
            full range of care, including medical and recreational 
            services.

                
            3)Self-Determination Pilot Projects  . SB 1038 (Thompson; Chapter 
            1043, Statutes of 1998) authorized the planning and 
            implementation of self-determination pilot projects at three 
            RCs:  East Los Angeles Regional Center, Tri-Counties Regional 
            Center, and Redwood Coast Regional Center.  Two other regional 
            centers (Kern Regional Center and San Diego Regional Center) 
            also created independent self-determination pilots through 
            approval of alternative service delivery models pursuant to 
            W&I Code Section 4669.2.  The pilot programs, which vary 
            somewhat among the five participating RCs, were limited to a 








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            total of approximately 140 consumers.  These 
            self-determination pilot programs are ongoing and, reportedly, 
            successful, with a high level of participant satisfaction.


           4)Self-Directed Services Program (SDS Program)  .  AB 131 
            (Committee on Budget; Chapter 80, Statutes of 2005) repealed 
            the statutory section establishing the self-determination 
            pilot projects and added Section 4685.7 of the W&I Code to 
            establish, contingent upon approval of a federal waiver, 
            self-directed services statewide.  DDS filed an SDS Waiver 
            application with the federal Centers for Medicare & Medicaid 
            Services (CMS) on April 2, 2008; however, it has still not 
            been approved.  Therefore, the SDS Program has never been 
            implemented.

           Analysis Prepared by  :    Julie Salley-Gray / APPR. / (916) 
          319-2081