BILL ANALYSIS                                                                                                                                                                                                    �




                                                                  AB 1571
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          Date of Hearing:   April 29, 2014

                        ASSEMBLY COMMITTEE ON HUMAN SERVICES
                                  Mark Stone, Chair
                    AB 1571 (Eggman) - As Amended:  April 22, 2014
           
          SUBJECT  :  Residential Care Facilities for the Elderly (RCFE)

           SUMMARY  :  Places additional requirements on RCFE licensee  
          applicants and requires the Department of Social Services (DSS)  
          to establish a RCFE consumer information service system.   
          Specifically,  this bill  :   

          1)Deletes the requirement that an applicant for a RCFE license  
            identify whether they are applying as firm, association,  
            organization, partnership, business trust, corporation, or  
            company.

          2)Requires the applicant to disclose whether they are a  
            for-profit or not-for-profit provider, which shall include the  
            names and license numbers of other facilities owned, managed,  
            or operated by the same licensee, and the names and addresses  
            of any persons or organizations listed as owner of record in  
            the real estate, including the buildings and grounds  
            appurtenant to the buildings. 

          3)Clarifies the requirement that applicants provide information  
            relating to any prior involvement with a RCFE in California  
            and adds an additional requirement that the information  
            include whether that prior involvement included a facility in  
            another state or another similarly licensed facility,  
            including the applicant's history of compliance applicable  
            state and federal laws, regulations, and licensing  
            requirements, as specified.

          4)Requires DSS to cross check all applicant information with the  
            Department of Public Health (DPH) to determine if the  
            applicant has a prior history of operating health care  
            facilities, as specified.

          5)Requires specified information be provided to DSS upon initial  
            application for licensure, and any change in the information  
            shall be provided to DSS within 30 calendar days of that  
            change.










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          6)Provides that the failure of an applicant to cooperate with  
            DSS in the completion of an application shall result in the  
            denial of the application and specifies that failure to  
            cooperate means statutorily and regulatory required  
            information, as specified, has not been provided, or has not  
            been provided in the form requested by DSS.

          7)Requires DSS to deny an application for licensure and permits  
            DSS to subsequently revoke a license on the grounds that the  
            applicant knowingly made a false statement or withheld  
            enforcement actions against a previously held license, as  
            specified.

          8)Requires DSS, by July 1, 2015 to post on its Internet Web site  
            RCFE profiles, with data, including, but not limited to all of  
            the following: 

             a)   The name, address, and telephone number of the licensed  
               providers, including the owner and the licensee;

             b)   The number of licensed beds in the facility, including  
               the number of nonambulatory beds;

             c)   Whether the facility is permitted to provide hospice  
               care services;

             d)   Whether the facility has a special care unit or program  
               for people with Alzheimer's disease and other dementias or  
               has a delayed egress or secured perimeter system in place;   
               and

             e)   Aggregate information on each facility, including, for  
               each of the previous five years, the number of complaints  
               filed against the facility, the number of deficiencies,  
               enforcement actions resulting in fines against the  
               facility, and the amount of the fines assessed and the  
               amount collected.

          9)Requires the system, by July 1, 2017, to include on each RCFE  
            profile all of the following:

             a)   Information regarding the nature of complaints, results  
               of complaint investigations, actions taken, and the dates  
               the complaints were received, investigated and closed; 










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             b)   Information regarding violations assessed, including the  
               type of deficiency, status of the violation, the facility's  
               plan of correction, when the corrections were completed,  
               information as to whether an appeal has been filed, whether  
               fines were assessed and the amount collected, and whether a  
               deficiency was dismissed on appeal; 

             c)   Inspection reports and plans of correction, including  
               findings of the most recent inspection report and the date  
               that the inspection was conducted; and 

             d)   Any resolution of an appeal pertaining to a violation or  
               complaint shall be updated in a timely manner. 

          10)Requires that , by July 1, 2019, each RCFE submit a profile  
            of resident characteristics to DSS on an annual basis,  
            including, but not limited to, the number of residents in the  
            facility who are bedridden, nonambulatory, receiving hospice  
            care, have one or more allowable health conditions, have one  
            or more restricted or prohibitive health conditions, or have  
            dementia; and requires DSS to annually include this  
            information on the facility profile and on the online consumer  
            information system.

          11)Requires DSS, by July 1, 2019, to develop and implement a  
            RCFE rating system and states the intent of the Legislature  
            that DSS work with stakeholder groups, including consumer  
            organizations in the development of the system. 

          12)Requires the rating system to include at a minimum, the most  
            recent inspection report, as specified, and be based upon a  
            facility's inspection, and other factors as determined by DSS  
            and stakeholders. 

          13)Permits DSS to deny an application for licensure on the  
            grounds that the applicant has a history of noncompliance with  
            the requirements of a licensed health clinic, health care  
            facility, community care facility, as defined, or a similarly  
            licensed facility in another state, applicable state and  
            federal laws and regulations, and the requirements governing  
            the operators of those facilities, as specified.

           EXISTING LAW  

          1)Establishes the California RCFE Act, which requires facilities  









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            that provide personal care and supervision, protective  
            supervision or health related services for persons 60 years of  
            age or older who voluntarily choose to reside in that facility  
            to be licensed by the California Department of Social Services  
            (DSS).  (H&S Code 1569 and 1569.1)

          2)Requires RCFE licensee applicants to attend an orientation  
            given by the department which outlines the applicable rules  
            and regulations, and the scope and responsibility for  
            operation of a RCFE.  (H&S Code 1569.235)

          3)Requires RCFE licensee applicants to successfully complete a  
            certification program approved by DSS, consisting of a minimum  
            of 40 hours of classroom instruction, as specified, and  
            passage of a written test.  (H&S Code 1569.23)

          4)Requires DSS to authorize organizations, as specified, to  
            provide certificate and continuing education courses for RCFE  
            administrators.  (H&S Code 1596.616(i))

          5)Requires RCFE licensees, administrators, facility managers and  
            staff to undergo a criminal background check and clearance  
            prior to operation or employment.  (H&S Code 1569.17)

          6)Requires any person applying for a RCFE license to provide all  
            of the following to DSS:

             a)   Evidence satisfactory to DSS of the ability of the  
               applicant to comply with existing laws, is of reputable and  
               responsible character, has sufficient financial resources  
               to maintain the standards of service required of a RCFE,  
               the ability to meet regulatory requirements for the level  
               of care the facility intends to provide, and adequate  
               knowledge of supportive services and other community  
               supports which may be necessary to meet the needs of  
               elderly residents; and

             b)   The applicant's prior or present involvement with a  
               RCFE, disclosure of any revocation or other disciplinary  
               action taken, or in the process of being taken against a  
               RCFE with which the applicant is involved or was previously  
               involved, and any other information as may be required by  
               DSS, as specified.  (H&S Code 1596.15)

          1)Requires DSS to establish an automated RCFE license  









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            information system on licensees and former licensees of  
            licensed RCFEs, which shall include information that may be  
            pertinent for licensure, as determined by the director, and  
            may include, but is not limited to, the licensees' addresses,  
            telephone numbers, violations of any laws related to the care  
            of clients in a residential care facility for the elderly,  
            licenses, revocation of any licenses and, to the extent  
            permitted by federal law, social security numbers.  (H&S Code  
            1569.335)

           FISCAL EFFECT  :  Unknown

           COMMENTS  :    

           Background  :  It is the intent of the Legislature, in  
          establishing the RCFE Act, to help provide a system of  
          residential care to allow older persons to be able to  
          voluntarily live independently in a homelike environment as  
          opposed to being forced to live in an institutionalized  
          facility, such as a nursing home, or having to move between  
          medical and nonmedical environments.  RCFEs, commonly referred  
          to as assisted living facilities, are licensed retirement  
          residential homes and board and care homes that accommodate and  
          provide services to meet the varying, and at times, fluctuating  
          health care needs of individuals who are 60 years of age and  
          over, and persons under the age of 60 with compatible needs.   
          Licensed by DSS' Community Care Licensing Division (CCLD), they  
          can range in size from residential homes with six or less beds  
          to more formal residential facilities with 100 beds or more. 

          There is also no uniform common care model; rather the types of  
          assistive services can vary widely, which can include differing  
          levels of personal care and protective supervision, based upon  
          the needs of the resident. 

          When a resident needs medical care in his or her residence in  
          order to maintain an independent lifestyle, incidental medical  
          services are permitted to be provided by a licensed or otherwise  
          approved external provider, such as a home healthcare agency  
          (HHA), which is licensed by the California Department of Public  
          Health.  Additionally, some RCFEs, upon approval of DSS and  
          after having met specified orientation and training  
          requirements, may provide assistive memory care services to  
          individuals with dementia or Alzheimer's disease. 










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          Existing regulations also lay out the circumstances under which  
          an individual may be allowed to reside in RCFEs.  Specifically,  
          they include persons:<1>

                 Capable of administering their own medications;

                 Receiving medical care and treatment outside the  
               facility or who are receiving needed medical care from a  
               visiting nurse;

                 Who because of forgetfulness or physical limitations  
               need only be reminded or to be assisted to take medication  
               usually prescribed for self-administration;

                 With problems including, but not limited to,  
               forgetfulness, wandering, confusion, irritability, and  
               inability to manage money;

                 With mild temporary emotional disturbance resulting from  
               personal loss or change in living arrangement;

                 Who are temporarily bedridden, as specified; or
                
                 Who are under 60 years of age whose needs are compatible  
               with other residents in care, if they require the same  
               amount of care and supervision as do the other residents in  
               the facility. 

          Regulations also provide specific prohibitions on individuals  
          who are allowed to reside in a RCFE, which includes whether the  
          resident has active communicable tuberculosis, requires 24-hour  
          skilled nursing or intermediate care, has an ongoing behavioral  
          or mental disorder, or has dementia, unless the individual is  
          otherwise permitted to be cared for in a RCFE by CCLD.<2>

           Growing demand  :  Over the past thirty years, the demand for  
          RCFEs has grown substantially.  Although RCFEs have been  
          generally available, they experienced explosive growth in the  
          1990s, more than doubling the number of beds between 1990 and  


          ---------------------------
          <1> Section 87455(b) of Title 22, California Code of  
          Regulations.
          <2> Section 87455(c) of Title 22, California Code of  
          Regulations. 










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          2002,<3> and continued to grow 16% between 2001 and 2010.<4>   
          Nationwide, states reported 1.2 million beds in licensed RCFEs  
          in 2010.<5>  That same year, the national Centers for Disease  
          Control reported that 40% of RCFE residents needed help with  
          three or more activities of daily living and three-fourths of  
          residents had at least two of the 10 most common chronic  
          conditions.<6>

          According to March 5, 2014 data from DSS, there are currently  
          7,589 licensed RCFEs in California with a capacity to serve  
          176,317 residents. 

           Transparency or lack thereof  :  Under current law, DSS is  
          required to operate an automated RCFE license information system  
          to provide information on licensees and former licensees of  
          licensed RCFEs.  Although this requirement was established in  
          statute in 1985 (SB 185 (Mello) Chapter 1127, Statutes of 1985),  
          it is unclear how DSS is complying with this requirement.  It  
          currently has available a searchable database of RCFEs on its  
          website, however information is limited to the name, location,  
          contact information, type of facility and whether the facility's  
          license is current or pending.  It does not provide information  
          such as a facility's licensing history, the expertise and  
          certification of staff, or its complaints history, including  
          whether the complaint was resolved.  In order to acquire  
          additional information relating to the quality of a facility, a  
          person must travel to one of DSS' eight regional licensing  
          offices and request the information in person. 

          DSS also currently operates a webpage entitled "myccl" on its  
          departmental Internet Web site. However, it is only accessible  
          to RCFE licensees, administrators, board members of the RCFE,  
          staff, or related individuals per the approval of DSS. 

          ---------------------------
          <3>  Flores and Newcomer, "Monitoring Quality of Care in  
          Residential Care for the Elderly: The Information Challenge".  
          Journal of Aging and Social Policy, 21:225-242, 2009.
          <4>  SCAN Foundation. "Long Term Care Fundamentals: Residential  
          Care Facilities for the Elderly." March 2011.
          http://thescanfoundation.org/sites/thescanfoundation.org/files/LT 
          C_Fundamental_7_0.pdf
          <5>  "Assisted Living and Residential Care in the States in  
          2010," Mollica, Robert, AARP Public Policy Institute
          <6>  "Residents Living in Residential Care Facilities: United  
          States, 2010, Caffrey, Christine, et al., US Centers for
          Disease Control, April 2012








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          Other than DSS' searchable database, which is limited to general  
          information of RCFEs, there currently does not exist an online  
          or other automated system provided by DSS whereby the public can  
          review or learn more about licensed RCFEs.  This not only limits  
          the public's access to information about RCFEs, but it is also  
          limits CCLD's internal ability to track patterns of poor care  
          within a single facility, much less across facilities with the  
          same licensee.  Under current practice, when a licensee  
          undergoes a licensing inspection or is subject to a complaint  
          investigation, the information reported by CCLD is maintained in  
          a paper-based format.  This limits CCLD's ability to track  
          licensees overtime and know whether they operate other  
          facilities that should undergo additional scrutiny. 

          According to DSS, there are approximately 462 licensing program  
          analysts responsible for the more than 75,000 licensed community  
          care facilities, including RCFEs, and the nearly 1.4 million  
          individuals they serve, ranging from the earliest stages of life  
          to the end of life care.  This comes to a ratio of one licensing  
          analyst per 162 facilities and 3,030 individuals in care.

          In response to increased media coverage of incidences that have  
          occurred in RCFEs across the state, DSS is currently working to  
          provide more robust information of licensed RCFEs on its  
          website.  It is anticipated that DSS will be providing an online  
          searchable database, where the public can access up to five  
          years of historical information on RCFEs.  This searchable  
          database is proposed to include the following:

                 The name of the facility and its licensee's name and  
               contact information;

                 The number of substantiated, unsubstantiated, and  
               inconclusive complaints filed against the facility,  
               including complaint severity and whether a complaint  
               resulted in a citation; and

                 The number of inspections, complaint investigations, and  
               general visits the facility has received.

          A timeline for the availability of this searchable database has  
          not been established.

          However, due to the current statutory requirement that all  
          community care facilities, including RCFEs, undergo an  









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          unannounced licensing inspection visit at least once every five  
          years, rather than annually as required prior to 2003, the  
          reliability and relevance of information included in this  
          database will be limited.  Whereas more information would be  
          available for those facilities that have recently been inspected  
          or undergone a complaint investigation, information for a  
          facility that has not had any complaints filed against it nor  
          has undergone a licensing inspection in several years be limited  
          to basic demographic information related to the facility.

           Need for the bill  :  Stating the need for the bill, the author  
          writes:

               Consumers do not have online access to public information  
               that could help them make an informed choice when choosing  
               a RCFE.  If a consumer wants to view a facility's record,  
               the consumer must drive to a regional office that may be  
               far away and require hours of driving.  

               This bill will require DSS to establish an on-line Consumer  
               Information System so that consumers have important  
               information readily accessible.  This bill will also  
               require complete disclosure of ownership and prior  
               ownership of any type of facility, in any state, including  
               a history of compliance and will also require DSS to cross  
               check applicant information with the Department of Public  
               Health.

           Staff comments  :  This measure seeks to improve RCFE consumer and  
          resident access to information in three ways.  First, it  
          provides additional clarification as to the types of information  
          a prospective RCFE licensee must disclose through the  
          application process.  Within this process, it also requires DSS  
          to deny an application if the prospective licensee is  
          uncooperative or otherwise unresponsive in completing the  
          application, if he or she withholds required information, or  
          provides falsified information.  Second, it requires the  
          establishment of a RCFE consumer information system, which would  
          include a wide array of licensee information, demographic  
          information related to the residents of a RCFE, and an overall  
          profile of RCFEs.  Lastly, it requires the development, in  
          consultation with specified stakeholders, of a RCFE rating  
          system to allow current and potential residents to compare and  
          contrast RCFEs. 










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          The additional requirements set forth in this bill in order for  
          an applicant to be licensed, include a requirement that the  
          applicant disclose whether he or she currently or has previously  
          operated or worked at a related facility in another state.  It  
          additionally requires the applicant to disclose whether he or  
          she complied with the respective state and federal statutory,  
          regulatory and other governing requirements for that facility.   
          Although this information is helpful to DSS in discovering the  
          suitability of the prospective licensee, it would require DSS to  
          research and become familiar with other state's licensing  
          requirements.  While this is a laudable goal, it does raise  
          questions as to whether DSS has the capacity and resources to  
          become knowledgeable about the governing statutes, regulations  
          and other licensing requirements of each state.  It is likely  
          that DSS would have to research and evaluate other state's  
          licensing requirements and determine whether other state's  
          requirements are inapplicable or less or more rigorous than  
          California's and whether compliance with those laws should have  
          a bearing on the qualifications of the applicant.

          In regards to the establishment of the information system, the  
          current requirements in the measure are substantial.  It  
          includes a wide array of information be included over a  
          four-year period, which includes general and demographic  
          information of a facility and its residents; an overview of  
          types of care; history of inspections, complaints; the outcomes  
          of complaint investigations, and; audits and legal actions.   
          Although providing access to this information improves  
          information and greater awareness of RCFEs and the state's  
          assisted living infrastructure, unless it is presented in an  
          understandable context, it can be overwhelming to a current or  
          prospective consumer, his or her family, and the surrounding  
          community. 

          Lastly, the bill requires DSS to develop a RCFE rating system to  
          allow potential and prospective consumers to compare and  
                                                            contrast facilities.  Rating systems can be helpful in informing  
          consumers about the quality of facilities and is commonly used  
          in the customer services industry.  However, if not created with  
          specific criteria and expectations, this requirement can result  
          in ratings that may not be reflective of the actual performance  
          of the facility or experiences of the residents.  Their use in  
          residential care facilities is relatively new and should be  
          developed in a manner that ensures criteria used in developing  
          the ratings is reflective of common expectations, includes  









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          relevant information, and ensures inclusive stakeholder input. 

           POLICY CONSIDERATIONS  :

          In recognition that this measure is a "work-in-progress" and  
          that the author is continuing to engage and work with  
          stakeholders to further develop and improve this measure, the  
          committee, should it choose to pass this measure, should  
          strongly encourage the author to do the following:

          1)Address how out-of-state applicant information can be balanced  
            with the existing resources and capacity of DSS to effectively  
            evaluate prospective licensees without overly burdening DSS  
            with having to verify an applicant's compliance with other  
            states' licensing requirements; 

          2)Work with stakeholders and DSS to ensure that the RCFE  
            information system is easily navigable and that it makes  
            relevant information available sufficient to inform the public  
            about the quality of RCFEs in an understandable manner; and   

          3)Work with stakeholders and DSS to put in place a more  
            structured stakeholder process with established criteria and  
            specific outcome goals for the rating system to ensure that it  
            interacts with, and is reflective of, information included in  
            the RCFE information system established by this measure.   
            Additionally, further language is needed to ensure that there  
            is a common understanding of its purpose and how it can be  
            used in an informative manner without placing any undue  
            expectations on RCFEs or provide otherwise irrelevant  
            information.

           REGISTERED SUPPORT / OPPOSITION  :   

           Support 
           
          American Federation of State, County and Municipal Employees  
          (AFSCME) 
          California Advocates for Nursing Home Reform (CANHR) 
          California Assisted Living Association (CALA) 
          California Continuing Care Residents Association (CALCRA)
          California Long-Term Care Ombudsman Association (CLTCOA)
          Consumer Advocates for RCFE Reform (CARR)
          Consumer Attorneys of CA 
          Consumer Federation of California









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          Contra Costa Advisory Council
          County of San Diego 
          Disabilities Rights California 
          Elder Abuse Task Force of Santa Clara County
          Elder Law & Advocacy 
          Jewish Family Services of Los Angeles (JFS) 
          JM Trial Lawyers
          Long Term Care Ombudsman Services of San Luis Obispo Co. 
          Long Term Care Services of Ventura County, Inc. 
          National Association of Social Workers CA Chapter (NASW-CA) 
          National Consumer Voice for Quality Long-Term Care (Consumer  
          Voice) 
          Ombudsman Services of Contra Costa 
          Valentine Law Group 
          366 Individuals 

           Opposition 
           
          California Right to Life Committee, Inc.
           
          Analysis Prepared by  :    Chris Reefe / HUM. S. / (916) 319-2089