BILL ANALYSIS                                                                                                                                                                                                    �






                                  SENATE HUMAN
                               SERVICES COMMITTEE
                            Senator Jim Beall, Chair


          BILL NO:       AB 1523                                      
          A
          AUTHOR:        Atkins                                       
          B
          VERSION:       June 3, 2014
          HEARING DATE:  June 10, 2014                                
          1
          FISCAL:        Yes                                          
          5
                                                                      
          2
          CONSULTANT:    Sara Rogers                                  
          3

                                        

                                     SUBJECT
                                         
             Residential Care Facilities for the Elderly: Liability  
                                   Insurance

                                     SUMMARY  

          This bill requires Residential Care Facilities for the  
          Elderly (RCFEs), by July 1, 2015, to maintain either  
          liability insurance in an amount of at least $1 million  
          dollars per occurrence and $3 million in the annual  
          aggregate for the purpose of covering injury to residents  
          and guests caused by the negligence of the licensee or its  
          employees. 

                                     ABSTRACT  

           Existing Law:


           1.Establishes the Residential Care Facilities for the  
            Elderly Act which provides for the licensure and  
            regulation of RCFEs by the California Department of  
            Social Services (CDSS) as a separate category within the  

                                                         Continued---




          STAFF ANALYSIS OF ASSEMBLY BILL 1523 (Atkins)           
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            existing residential care licensing structure of CDSS.  
            (HSC 1569 et seq.) 


          2.Requires RCFE licensees who are entrusted to safeguard  
            resident cash resources to file or have on file with CDSS  
            a copy of a bond issued by a surety company admitted to  
            do business in this state in an amount set by the  
            department. (HSC 1569.60)


          3.Through regulation, provides that any applicable facility  
            shall have at least $1,000 on the bond and establishes a  
            schedule for safeguarded amounts under $3,000.  
            Additionally provides that for every $1,000 safeguarded  
            above $3,000, the facility shall have an additional  
            $1,000 on the bond. (Title 22 CCR 87216)


          4.Through regulation, provides that CDSS may require the  
            licensee to file an additional bond in such amount as the  
            licensing agency determines to be necessary to adequately  
            protect the residents' money. (Title 22 CCR 87216)


          5.Requires continuing care retirement communities (CCRCs)  
            to maintain a fidelity bond for each agent or employee,  
            who, in the course of his or her agency or employment,  
            has access to any substantial amount of funds. (HSC  
            1789.8)

           This bill:


           1.Provides that on and after July 1 2015, RCFEs shall  
            maintain at least $1 million per occurrence and $3  
            million in the total annual aggregate of liability  
            insurance coverage against negligent acts or omissions to  
            act of, or neglect by, the licensee or its employees.


          2.Exempts RCFEs that are an integral part of a continuing  
            care retirement community from the above requirement.







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                                  FISCAL IMPACT  


          An Assembly Appropriations Committee analysis stated there  
          are minor costs to CDSS in the range of $32,000 to ensure  
          each facility complies with the requirement.  

                               BACKGROUND AND DISCUSSION  


           Purpose of the bill:


           According to the author, RCFEs are not required to carry  
          liability insurance as condition of licensure under  
          California statute or regulation. As a result, the author  
          states that many facilities lack even the minimum liability  
          insurance coverage, exposing both them and residents to  
          great financial risk. The author further states that  
          without an RCFE licensee maintaining liability insurance,  
          it would be difficult for a harmed resident to find an  
          attorney willing to litigate a wrongful death or neglect  
          case and that should the case be successfully litigated, an  
          uninsured facility may be forced to consider bankruptcy. 


          The author additionally notes that California law requires  
          family day care homes for children to either maintain  
          liability insurance or inform their residents (or  
          resident's guardians) if they don't and that California  
          drivers are required to maintain liability insurance.  


           Residential Care Facilities for the Elderly
           
          Within California's continuum of long term care, situated  
          between in-home care and skilled nursing facilities, is the  
          RCFE, also commonly called Assisted Living, Board and Care,  
          or Residential Care. There are approximately 8,000 Assisted  
          Living, Board and Care, and Continuing Care Retirement  
          homes that are licensed as RCFEs in California. These  
          residences are designed to provide homelike housing options  
          to seniors and other adults who need some help with  
          activities of daily living, such as cooking, bathing, or  
          getting dressed, but otherwise do not need continuous,  





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          24-hour assistance or nursing care. Increasingly residents  
          are entering RCFEs with significant health needs including  
          diabetes, bedsores, or require the use of oxygen tanks,  
          catheters, colostomies or ileostomies.  


          The RCFE licensure category includes facilities with as few  
          as six beds to those with hundreds of residents, whose  
          needs may vary widely. Typically, smaller facilities are  
          homes in residential neighborhoods while larger facilities  
          resemble hotels or apartment complexes with structured  
          activities for their residents. Residents may reside in  
          their own apartment or bedroom, or may share a bedroom.  
          Generally, residents are free to leave the facility if they  
          choose, and may entertain guests, and otherwise maintain a  
          level of independence. Facilities licensed to serve  
          residents with dementia or Alzheimer's disease, also known  
          as "memory care units" may maintain a secure perimeter. 


          Financial Structure
          
          More than 90 percent of RCFEs in California are for-profit  
          homes, the majority of which are small facilities.<1> Most  
          residents pay privately or with long-term care insurance  
          since there is very little public funding available through  
          Medi-Cal, Supplemental Security Income (SSI/SSP) or  
          Medicare, and fees can range from $1,500 to more than  
          $8,000 per month. A very few beds are available to seniors  
          who pay their entire SSI/SSP checks in rent. In 2013 the  
          maximum SSI/SSP grant was $866.40. Residents who rely on  
          Social Security Income have a maximum payment of $2,642 per  
          month in 2014,<2> although that amount varies widely based  
          on the recipient's prior income while working. 


          -------------------------
          <1> "Residential Care in California: Unsafe, Unregulated &  
          Unaccountable," California Advocates for Nursing Home  
          Reform, 2013


          <2>  
          http://www.ssa.gov/pressoffice/factsheets/colafacts2014.pdf






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          As a result, low-income and middle-income seniors who do  
          not have long-term-care insurance are largely unable to  
          afford to reside in an RCFE. Many low-income seniors  
          receive services through the In Home Supportive Services  
          program (IHSS), or in a skilled nursing facility if they  
          are Medi-Cal eligible. Increasingly, complex corporate  
          mergers and acquisitions have meant that many RCFEs are  
          owned by national corporate chains that control numerous  
          facilities. Administrators employed by these chains may  
          also oversee multiple facilities. This development has led  
          to regulatory challenges since CCL citations and other  
          licensing reports are facility specific, and management  
          problems common to multiple RCFEs with the same owner may  
          easily go unnoticed.


          Current Surety Bond Requirements

          Under current law, RCFEs (as well as other community care  
          facilities) that are entrusted to safeguard money or  
          property of residents are required to provide to the  
          department a copy of a surety bond issued by a California  
          company in specified amounts to adequately protect  
          resident's money or property. CDSS establishes the required  
          amount of the bond through regulation in accordance with  
          the following schedule:<3>


          Total Safeguarded Per Month Bond Required 
          $750 or less  
          .................................................. $1,000 
          $751 to $1,500.  
          ............................................ $2,000 
          $1,501 to $2,500 ..........................................  
          $3,000 

          Every further increment of $1,000 or fraction thereof shall  
          require an additional $1,000 on the bond. 


          Additionally, regulation provides that whenever CDSS  
          determines that the amount of the bond is insufficient to  
          -------------------------


          <3> Title 22 CCR 87216






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          adequately protect the money of residents, or whenever the  
          amount of any bond is impaired by any recovery against the  
          bond, the department may require the licensee to file an  
          additional bond in such amount as the licensing agency  
          determines to be necessary to adequately protect the  
          residents' money. 


          Continuing Care Retirement Communities are required to  
          maintain in effect insurance or a fidelity bond for each  
          employee who has access to a significant amount of funds in  
          addition to the above bond requirements on any RCFEs they  
          may operate. Residents of CCRCs frequently pay substantial  
          entrance fees in the hundreds of thousands to millions of  
          dollars, of which a portion may be refundable depending on  
          the terms of the contract with the resident. In exchange,  
          the facility agrees to take a certain amount of financial  
          risk in meeting the long-term-care needs of the resident.  
          Such fidelity bonds protect the resident against dishonest  
          acts of facility employees pertaining to the management of  
          the refundable monies and of the financial stability of the  
          facility which has accepted a future service obligation to  
          the resident. The bonds however do not provide general  
          liability coverage although many CCRCs maintain such  
          coverage voluntarily. 


          This bill additionally requires RCFEs to maintain liability  
          insurance or a surety bond for coverage of injury to  
          residents or guests caused by the negligent acts or  
          omissions to act of, or neglect by, the licensee or is  
          employees. An important distinction between surety bonds  
          and liability insurance is that surety bonds represent a  
          promise to indemnify the injured party only if the bond  
          holder is unable or unwilling to make full payment; the  
          bond company is then free to recover the costs from the  
          bond holder. Additionally, a bond includes no requirement  
          to defend the bond holder in court, as is the case in  
          liability insurance.


          Recent events

          A series of recent events has drawn attention to questions  
          about the adequacy of CDSS oversight and the state's  





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          ability to protect people who receive services within  
          CDSS-licensed facilities. 


           In July 2013, ProPublica and Frontline reporters wrote  
            and produced a series of stories on Emeritus, the  
            nation's largest RCFE provider.<4> Featured in the  
            article was a woman who died after receiving poor care at  
            in a facility in Auburn, California. The series  
            documented chronic understaffing and a lack of required  
            assessments and substandard care. 


           Reports in September 2013, prompted by a consumer  
            watchdog group that had hand-culled through stacks of  
            documents in San Diego, revealed that more than two dozen  
            seniors had died in recent years in RCFEs under  
            questionable circumstances that went ignored or  
            unpunished by CCL.<5> 


           In late October 2013, 19 frail seniors were abandoned at  
            Valley Springs Manor in Castro Valley by the licensee and  
            all but two staff after the state began license  
            revocation proceedings for the facility. CDSS inspectors,  
            noting the facility had been abandoned, left the two  
            unpaid service staff to care for the abandoned residents  
            with insufficient food and medication, handing them a  
            $3,800 citation before leaving for the weekend. The next  
            day sheriff's deputies and paramedics sent the patients  
            to local hospitals.


                                     COMMENTS

           1.Staff recommends the following technical amendment: 
          -------------------------
          <4>  
          http://www.propublica.org/article/life-and-death-in-assisted 
          -living-single


          <5> "Care Home Deaths Show System Failures," San Diego  
          Union Tribune, Sept.7, 2013






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            On Page 2, line 6, strike "either" as follows:

            On and after July 1, 2015, all residential care  
            facilities for the elderly, except those facilities that  
            are an integral part of a continuing care retirement  
            community, shall maintain  either  liability insurance  
            covering injury to residents and guests in the amount of  
            at least one million dollars ($1,000,000) per occurrence  
            and three million dollars ($3,000,000) in the total  
            annual aggregate, caused by the negligent acts or  
            omissions to act of, or neglect by, the licensee or  
            employees.
            

          2.Given the wide variation in size of facility and in the  
            nature of the care provided to residents, the required  
            level of coverage may be inadequate to provide the  
            intended level of protection for residents in some  
            facilities. Existing law provides that the existing bond  
            coverage required of RCFEs that safeguard resident's  
            money may be increased by the department as necessary to  
            adequately protect residents. The author may wish to  
            consider amending the bill to permit the department to  
            increase the level of coverage required if it is  
            determined that the level of risk to residents is  
            inadequately covered.


          3.Concerns have similarly been raised that facilities that  
            provide care primarily to low income residents, including  
            residents who rely solely on their SSI/SSP payments, may  
            be unable to afford the coverage required under this bill  
            absent an increase in the SSI/SSP payments. Currently  
            very few facilities accept SSI/SSP recipients, and this  
            bill may lead to the closure of those facilities or a  
            reduction in the number of SSI/SSP recipients that are  
            accepted. Existing regulation permits the department to  
            vary the bonding requirements if a facility documents  
            that the cost may lead to closure of the facility. The  
            author may wish to consider amending the bill to permit  
            the department to approve variances in such instances.


                                   PRIOR VOTES  





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          Assembly Floor      77 - 0
          Assembly Appropriations  16 - 0
          Assembly Human Services         6 - 0 
            




                                    POSITIONS 

          Support:       California School Employees Association
                         California Long-Term Ombudsman Association
                         Consumer Advocates for RCFE Reform
                         County of San Diego
                         Donner & Donner Attorneys at Law
                         Green Bryant & French, LLP, Attorneys at Law
                         National Senior Citizens Law Center
                         Progressive Law Group
                         Retired Public Employees Association 
                         San Diego State University School of Social  
          Work
                         Selik Law Services
                         Stand Up for Rosie
                         12 individuals 
                         
          Oppose:   None received.






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