BILL ANALYSIS                                                                                                                                                                                                    �




                                                                  AB 2236
                                                                  Page A

          ASSEMBLY THIRD READING
          AB 2236 (Maienschein and Stone)
          As Amended  April 21, 2014
          Majority vote 

           HUMAN SERVICES      7-0         APPROPRIATIONS      16-0        
           
           ----------------------------------------------------------------- 
          |Ayes:|Stone, Maienschein,       |Ayes:|Gatto, Bigelow,           |
          |     |Ammiano,                  |     |Bocanegra, Bradford, Ian  |
          |     |Ian Calderon, Garcia,     |     |Calderon, Campos, Eggman, |
          |     |Grove, Hall               |     |Gomez, Holden, Jones,     |
          |     |                          |     |Linder, Pan, Quirk,       |
          |     |                          |     |Ridley-Thomas, Wagner,    |
          |     |                          |     |Weber                     |
          |-----+--------------------------+-----+--------------------------|
          |     |                          |     |                          |
           ----------------------------------------------------------------- 
           SUMMARY  :  Revises existing statute authorizing the Department of  
          Social Services (DSS) to levy fines against Residential Care  
          Facilities for the Elderly (RCFEs) for specified violations of  
          the law.  Specifically,  this bill  :   

          1)Specifies the establishment of the Emergency Resident  
            Relocation Fund in the State Treasury, in which DSS is  
            required to deposit 50% of each penalty assessed upon a RCFE.

          2)Provides that moneys in the fund may be appropriated to fund  
            the emergency relocation of residents and to provide for the  
            care of residents when a RCFE's license is revoked or  
            temporarily suspended.

          3)Requires RCFE civil penalty appeals to include a notice to the  
            complainant, affected residents, and if possible, their legal  
            representative, and the opportunity to participate in the  
            appeal, which shall include an option for review before an  
            administrative law judge. 

          4)Increases the minimum civil penalty that may be levied against  
            a RCFE from $25 to $100 and the maximum civil penalty from $50  
            to $250 per day per violation.

          5)Deletes the requirement that no civil penalty may be assessed  
            for more than $150. 









                                                                  AB 2236
                                                                  Page B


          6)Increases the civil penalty for a serious violation from $150  
            to $1,000 per day per violation.

          7)Authorizes DSS to levy a civil penalty between $5,000 and  
            $15,000 for a violation that results in the death of a  
            resident.

          8)Authorizes DSS to levy a civil penalty between $1,000 and  
            $5,000 for a violation that results in serious bodily injury  
            to a resident, as specified. 

          9)Authorizes DSS to levy a civil penalty between $500 and $2,500  
            for a violation that results in the physical abuse of a  
            resident, as specified. 

          10)Provides that DSS has the burden of proof for any violation  
            that results in the serious bodily injury or death of a  
            resident and requires the RCFE to have the burden of proving  
            that it did what might reasonably be expected of a RCFE to  
            comply with the law.  In cases where the RCFE meets the burden  
            of proof, the citation is required to be dismissed.

          11)Requires the DSS legal division to review and the DSS  
            Community Care Licensing Division (CCLD) Deputy Director to  
            approve the issuance of a citation imposing a civil penalty,  
            as specified. 

          12)Increases the civil penalty for a single repeated violation  
            in a 12-month period from a minimum of $150 to $1,000 per day  
            per violation and in increased ongoing civil penalty from $50  
            to $200 for each day the violation continues, as specified. 

          13)Increases the civil penalty for multiple repeated violations  
            in a 12-month period from a minimum of $150 to $1,000 per day  
            per violation and in increased ongoing civil penalty from $50  
            to $200 for each day the violation continues, as specified. 

          14)Requires DSS to consider all relevant information when  
            determining whether to assess a civil penalty upon a RCFE, as  
            specified.

          15)Clarifies that a RCFE, in any enforcement action, shall be  
            liable for any acts and omissions of its officers and  









                                                                  AB 2236
                                                                  Page C

            employees. 

          16)Requires DSS to amend existing regulations to comply with  
            changes adopted by this measure no later than January 1, 2016,  
            as specified. 

           FISCAL EFFECT  :  According to the Assembly Appropriations  
          Committee:

          1)On-going significant costs to DSS, likely in the $200,000 -  
            $300,000 range (General Fund), for legal review and approval  
            of potential citations.

          2)One-time minor costs to DSS, likely in the tens of thousands  
            (General Fund), for penalty system adjustments.

          3)Unknown, but likely significant costs (General Fund) to DSS  
            and the courts for an expanded appeal and review process.

           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 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 the DSS 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. If 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,  









                                                                  AB 2236
                                                                  Page D

          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. 

          The Governor's 2014-15 CCLD budget proposal:  In response to a  
          growing number of highly publicized incidents at licensed  
          community care facilities throughout the state, most notably the  
          abandonment of Valley Springs Manor, a licensed RCFE in Castro  
          Valley, California, by its owner and licensee, the Governor has  
          proposed an increase of $7.5 million for CCLD.  The proposal  
          includes a request to increase the number of administrative and  
          inspection analyst positions to:

               "?enhance health and safety outcomes for children and  
               adults in Community Care Facilities by ensuring a robust  
               enforcement program with a continued emphasis on increasing  
               visits to facilities, qualifications of facility  
               administrators, and civil penalties; updating facility  
               fees; establishing clear fiscal, program and corporate  
               accountability; developing necessary resources for  
               populations with medical and mental health needs; and  
               efficiently deploying staff and managers."<1> 

          The proposal also includes a revision to civil penalties amounts  
          that may be assessed to all facilities except for foster family  
          homes.  Its approach is different than as proposed by this  
          measure.  It would delete the current civil penalty structure  
          and replace it with one that associates it with licensing  
          application fee amounts.  In cases where a licensee has multiple  
          violations, the proposal would limit the civil penalty to the  
          highest rate.  Specifically, it breaks down the penalties into  
          three categories.  The first would address "zero tolerance  
          violations," which would apply to violations relating to fire  
          clearances, absence of supervision, accessible bodies of water,  
          accessible firearms, refused entry to a facility, the presence  
          of an excluded person, and incidences that result in the injury,  
          illness, or death of a client.  In such cases, the penalty would  
          be equal to five times of the licensee's annual fee per day per  
          violation until the deficiency is corrected.


          ---------------------------
          <1> 2014-15 Budget Change Proposal #CCLD-2; Department of Social  
          Services; Social Services and Licensing. 2014-15 Budget.








                                                                  AB 2236
                                                                  Page E


          The second addresses "repeat violations," which would trigger an  
          initial immediate civil penalty equal to three times the  
          licensee's annual fee and a subsequent assessment equal to one  
          and one half times the licensee's annual fee per repeat  
          violation for each day the violation goes uncorrected. Lastly,  
          the third would revise all other violations to be 25% of the  
          licensee's annual fee per day per violation. For reference,  
          below is the current fee schedule as described in Health and  
          Safety Code Section 1569.185. 

                ------------------------------------------ 
               |               Fee Schedule               |
                ------------------------------------------ 
               |------------+----------------+------------|
               |Capacity    |Initial         |Annual      |
               |            |Application     |            |
               |------------+----------------+------------|
               |  1-3       |$413            |$413        |
               |------------+----------------+------------|
               |  4-6       |$825            |$413        |
               |------------+----------------+------------|
               |  7-15      |$1,239          |$619        |
               |------------+----------------+------------|
               | 16-30      |$1,650          |$825        |
               |------------+----------------+------------|
               | 31-49      |$2,064          |$1,032      |
                ------------------------------------------ 
                ------------------------------------------ 
               |               Fee Schedule               |
                ------------------------------------------ 
               |------------+----------------+------------|
               | 50-74      |$2,477          |$1,239      |
               |------------+----------------+------------|
               | 75-100     |$2,891          |$1,445      |
               |------------+----------------+------------|
               |101-150     |$3,304          |$1,652      |
               |------------+----------------+------------|
               |151-200     |$3,852          |$1,926      |
                ------------------------------------------ 
               |201-250     |$4,400          |$2,200      |
                ------------------------------------------ 
               |251-300     |$4,950          |$2,475      |
                ------------------------------------------ 









                                                                  AB 2236
                                                                  Page F

               |301-350     |$5,500          |$2,750      |
                ------------------------------------------ 
               |351-400     |$6,050          |$3,025      |
                ------------------------------------------ 
               |401-500     |$7,150          |$3,575      |
                ------------------------------------------ 
               |501-600     |$8,250          |$4,125      |
                ------------------------------------------ 
               |601-700     |$9,350          |$4,675      |
               |------------+----------------+------------|
               |701+        |$11,000         |$5,500      |
                ------------------------------------------ 
                
           Need for the bill:  Stating the need for the bill, the authors  
          write:

               The current civil penalty structure was established in 1985  
               with the passage of the California Residential Care  
               Facilities for the Elderly Act and has remained essentially  
               unchanged.  Existing law authorizes the department to  
               impose various civil penalties for licensing violations and  
               sets the minimum civil penalty at $25 and the maximum  
               penalty at $150 per day per violation.  Additional civil  
               penalties may be issued for repeat violations within a  
               12-month period. 

               Over the last six months, a series of incidents raised  
               serious questions about the adequacy of oversight of the  
               7,500 RCFEs and their 170,000 residents that is provided by  
               the California Department of Social Services.  In many  
               cases, those facilities that were identified as endangering  
               residents' health or safety had been issued citations that  
               were unresolved and fines that were unpaid. 

               This bill would increase civil penalties for RCFEs from the  
               current maximum of $150 per day to $1,000 per violation,  
               per day for specified serious incidents including lack of  
               fire clearance, accessible firearms, the presence of an  
               excluded individual, refusing to allow entry to a state  
               inspector and other violations.  For incidents that result  
               in death or serious injury, or in instances of physical  
               abuse, the bill requires much more significant penalties:   
               An incident resulting in a clients' death is punishable by  
               a penalty of up to $15,000.  A serious injury is punishable  









                                                                  AB 2236
                                                                  Page G

               by up to $10,000, and an incident of physical abuse without  
               serious bodily injury is punishable by penalties of up to  
               $2,500.  A $150 fine for a death or serious injury case is  
               just not meaningful.

           
          Analysis Prepared by  :    Chris Reefe / HUM. S. / (916) 319-2089 


                                                                FN: 0003829