1-1 By: Moncrief, et al. S.B. No. 200 1-2 (In the Senate - Filed January 20, 1999; January 28, 1999, 1-3 read first time and referred to Committee on Health Services; 1-4 April 8, 1999, reported adversely, with favorable Committee 1-5 Substitute by the following vote: Yeas 4, Nays 0; April 8, 1999, 1-6 sent to printer.) 1-7 COMMITTEE SUBSTITUTE FOR S.B. No. 200 By: Moncrief 1-8 A BILL TO BE ENTITLED 1-9 AN ACT 1-10 relating to imposition of administrative penalties against personal 1-11 care facilities. 1-12 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: 1-13 SECTION 1. Section 247.002, Health and Safety Code, is 1-14 amended by adding Subdivision (6) to read as follows: 1-15 (6) "Commissioner" means the commissioner of human 1-16 services. 1-17 SECTION 2. Subchapter C, Chapter 247, Health and Safety 1-18 Code, is amended by adding Sections 247.0451 through 247.0457 to 1-19 read as follows: 1-20 Sec. 247.0451. ADMINISTRATIVE PENALTY. (a) The department 1-21 may assess an administrative penalty against a person who: 1-22 (1) violates this chapter or a rule, standard, or 1-23 order adopted or license issued under this chapter; 1-24 (2) makes a false statement, that the person knows or 1-25 should know is false, of a material fact: 1-26 (A) on an application for issuance or renewal of 1-27 a license or in an attachment to the application; or 1-28 (B) with respect to a matter under investigation 1-29 by the department; 1-30 (3) refuses to allow a representative of the 1-31 department to inspect: 1-32 (A) a book, record, or file required to be 1-33 maintained by a personal care facility; or 1-34 (B) any portion of the premises of a personal 1-35 care facility; 1-36 (4) wilfully interferes with the work of a 1-37 representative of the department or the enforcement of this 1-38 chapter; 1-39 (5) wilfully interferes with a representative of the 1-40 department preserving evidence of a violation of this chapter or a 1-41 rule, standard, or order adopted or license issued under this 1-42 chapter; or 1-43 (6) fails to pay a penalty assessed under this chapter 1-44 not later than the 10th day after the date the assessment of the 1-45 penalty becomes final. 1-46 (b) Except as provided by Subsection (d) and Section 1-47 247.0452(c), the penalty may not exceed $10,000 for each violation. 1-48 (c) Any violation that results in the assessment of an 1-49 administrative penalty shall be provided in writing to the personal 1-50 care facility. The written violation must identify the specific 1-51 law or regulation that has been violated and include the name of 1-52 the surveyor that cited the violation. 1-53 (d) The penalty for a violation of a right of a resident 1-54 under Section 247.065 may not exceed $1,000 for each violation. 1-55 This subsection does not apply to conduct that also violates 1-56 another provision in this chapter or a rule, standard, or order 1-57 adopted or license issued under this chapter. 1-58 (e) The board shall establish gradations of penalties in 1-59 accordance with the relative seriousness of the violation. 1-60 (f) In determining the amount of a penalty, the department 1-61 shall consider any matter that justice may require, including: 1-62 (1) the gradations of penalties established under 1-63 Subsection (e); 1-64 (2) the seriousness of the violation, including the 2-1 nature, circumstances, extent, and gravity of the prohibited act 2-2 and the hazard or potential hazard created by the act to the health 2-3 or safety of the public; 2-4 (3) the history of previous violations; 2-5 (4) deterrence of future violations; and 2-6 (5) efforts to correct the violation. 2-7 (g) A penalty assessed under Subsection (a)(6) is in 2-8 addition to the penalty previously assessed and not timely paid. 2-9 Sec. 247.0452. RIGHT TO CORRECT. (a) The department may 2-10 not collect an administrative penalty from a personal care facility 2-11 under Section 247.0451 if, not later than the 45th day after the 2-12 date the facility receives notice under Section 247.0453(c), the 2-13 facility corrects the violation. 2-14 (b) Subsection (a) does not apply: 2-15 (1) to a violation that the department determines: 2-16 (A) results in serious harm to or death of a 2-17 resident; 2-18 (B) constitutes a serious threat to the health 2-19 or safety of a resident; or 2-20 (C) substantially limits the personal care 2-21 facility's capacity to provide care; 2-22 (2) to a violation described by Sections 2-23 247.0451(a)(2)-(6); or 2-24 (3) to a violation of a right of a resident under 2-25 Section 247.065. 2-26 (c) A personal care facility that corrects a violation must 2-27 maintain the correction. If the facility fails to maintain the 2-28 correction until at least the first anniversary of the date the 2-29 correction was made, the department may assess and collect an 2-30 administrative penalty for the subsequent violation. An 2-31 administrative penalty assessed under this subsection is equal to 2-32 three times the amount of the original penalty assessed but not 2-33 collected. The department is not required to provide the facility 2-34 with an opportunity under this section to correct the subsequent 2-35 violation. 2-36 Sec. 247.0453. REPORT RECOMMENDING ADMINISTRATIVE PENALTY. 2-37 (a) The department may issue a preliminary report stating the 2-38 facts on which the department concludes that a violation of this 2-39 chapter or a rule, standard, or order adopted or license issued 2-40 under this chapter has occurred if the department has: 2-41 (1) examined the possible violation and facts 2-42 surrounding the possible violation; and 2-43 (2) concluded that a violation has occurred. 2-44 (b) The report may recommend a penalty under Section 2-45 247.0451 and the amount of the penalty. 2-46 (c) The department shall give written notice of the report 2-47 to the person charged with the violation not later than the 10th 2-48 day after the date on which the report is issued. The notice must 2-49 include: 2-50 (1) a brief summary of the charges; 2-51 (2) a statement of the amount of penalty recommended; 2-52 (3) a statement of whether the violation is subject to 2-53 correction under Section 247.0452 and, if the violation is subject 2-54 to correction under that section, a statement of: 2-55 (A) the date on which the personal care facility 2-56 must file with the department a plan of correction to be approved 2-57 by the department; and 2-58 (B) the date on which the plan of correction 2-59 must be completed to avoid assessment of the penalty; and 2-60 (4) a statement that the person charged has a right to 2-61 a hearing on the occurrence of the violation, the amount of the 2-62 penalty, or both. 2-63 (d) Not later than the 20th day after the date on which the 2-64 notice under Subsection (c) is sent, the person charged may: 2-65 (1) give to the department written consent to the 2-66 department's report, including the recommended penalty; 2-67 (2) make a written request for a hearing; or 2-68 (3) if the violation is subject to correction under 2-69 Section 247.0452, submit a plan of correction to the department for 3-1 approval. 3-2 (e) If the violation is subject to correction under Section 3-3 247.0452, and the person reports to the department that the 3-4 violation has been corrected, the department shall inspect the 3-5 correction or take any other step necessary to confirm the 3-6 correction and shall notify the person that: 3-7 (1) the correction is satisfactory and a penalty will 3-8 not be assessed; or 3-9 (2) the correction is not satisfactory and a penalty 3-10 is recommended. 3-11 (f) Not later than the 20th day after the date on which a 3-12 notice under Subsection (e)(2) is sent, the person charged may: 3-13 (1) give to the department written consent to the 3-14 department's report, including the recommended penalty; or 3-15 (2) make a written request for a hearing. 3-16 (g) If the person charged with the violation consents to the 3-17 penalty recommended by the department or does not timely respond to 3-18 a notice sent under Subsection (c) or (e)(2), the commissioner or 3-19 the commissioner's designee shall assess the penalty recommended by 3-20 the department. 3-21 (h) If the commissioner or the commissioner's designee 3-22 assesses the recommended penalty, the department shall give written 3-23 notice to the person charged of the decision and the person shall 3-24 pay the penalty. 3-25 Sec. 247.0454. HEARING ON ADMINISTRATIVE PENALTY. (a) An 3-26 administrative law judge shall order a hearing and give notice of 3-27 the hearing if a person charged with a violation under Section 3-28 247.0451 timely requests a hearing. 3-29 (b) The hearing shall be held before an administrative law 3-30 judge. 3-31 (c) The administrative law judge shall make findings of fact 3-32 and conclusions of law and promptly issue to the commissioner a 3-33 written decision regarding the occurrence of a violation of this 3-34 chapter or a rule, standard, or order adopted or license issued 3-35 under this chapter and a recommendation regarding the amount of the 3-36 proposed penalty if a penalty is warranted. 3-37 (d) Based on the findings of fact and conclusions of law and 3-38 the recommendation of the administrative law judge, the 3-39 commissioner by order may: 3-40 (1) find that a violation has occurred and assess an 3-41 administrative penalty; or 3-42 (2) find that a violation has not occurred. 3-43 (e) Proceedings under this section are subject to Chapter 3-44 2001, Government Code. 3-45 Sec. 247.0455. NOTICE AND PAYMENT OF ADMINISTRATIVE PENALTY; 3-46 INTEREST; REFUND. (a) The commissioner shall give notice of the 3-47 findings made under Section 247.0454(d) to the person charged. If 3-48 the commissioner finds that a violation has occurred, the 3-49 commissioner shall give to the person charged written notice of: 3-50 (1) the findings; 3-51 (2) the amount of the administrative penalty; 3-52 (3) the rate of interest payable with respect to the 3-53 penalty and the date on which interest begins to accrue; 3-54 (4) whether action under Section 247.0457 is required 3-55 in lieu of payment of all or part of the penalty; and 3-56 (5) the person's right to judicial review of the 3-57 commissioner's order. 3-58 (b) Not later than the 30th day after the date on which the 3-59 commissioner's order is final, the person charged with the penalty 3-60 shall: 3-61 (1) pay the full amount of the penalty; or 3-62 (2) file a petition for judicial review contesting the 3-63 occurrence of the violation, the amount of the penalty, the failure 3-64 to correct the violation to the department's satisfaction, or any 3-65 combination of these issues. 3-66 (c) Notwithstanding Subsection (b), the department may 3-67 permit the person to pay a penalty in installments or may require 3-68 the person to use all or part of the amount of the penalty in 3-69 accordance with Section 247.0457. 4-1 (d) If the person does not pay the penalty within the period 4-2 provided by Subsection (b) or in accordance with Subsection (c), if 4-3 applicable: 4-4 (1) the penalty is subject to interest; and 4-5 (2) the department may refer the matter to the 4-6 attorney general for collection of the penalty and interest. 4-7 (e) Interest under Subsection (d)(1) accrues: 4-8 (1) at a rate equal to the rate charged on loans to 4-9 depository institutions by the New York Federal Reserve Bank; and 4-10 (2) for the period beginning on the date after the 4-11 date on which the penalty becomes due and ending on the date the 4-12 penalty is paid. 4-13 (f) If a penalty is reduced or not assessed as a result of 4-14 judicial review, the commissioner shall: 4-15 (1) remit to the person charged the appropriate amount 4-16 of any penalty payment plus accrued interest; or 4-17 (2) execute a release of the supersedeas bond if one 4-18 has been posted. 4-19 (g) Accrued interest on amounts remitted by the commissioner 4-20 under Subsection (f)(1) shall be paid: 4-21 (1) at a rate equal to the rate charged on loans to 4-22 depository institutions by the New York Federal Reserve Bank; and 4-23 (2) for the period beginning on the date the penalty 4-24 is paid and ending on the date the penalty is remitted to the 4-25 person charged. 4-26 Sec. 247.0456. APPLICATION OF OTHER LAW. Except as provided 4-27 by Section 247.0451(a)(6) or 247.0452(c), the department may not 4-28 assess more than one monetary penalty under this chapter for a 4-29 violation arising out of the same act or failure to act. This 4-30 section does not prohibit the department from assessing a monetary 4-31 penalty under this chapter and a monetary penalty under Chapter 32, 4-32 Human Resources Code, if appropriate, for the same act or failure 4-33 to act. 4-34 Sec. 247.0457. AMELIORATION OF VIOLATION. In lieu of 4-35 ordering payment of an administrative penalty authorized by this 4-36 subchapter, the commissioner may require a person subject to the 4-37 penalty to use, under the supervision of the department, all or 4-38 part of the amount of the penalty to ameliorate the violation or to 4-39 improve services, other than administrative services, in the 4-40 personal care facility affected by the violation. 4-41 SECTION 3. This Act takes effect September 1, 1999. 4-42 SECTION 4. The importance of this legislation and the 4-43 crowded condition of the calendars in both houses create an 4-44 emergency and an imperative public necessity that the 4-45 constitutional rule requiring bills to be read on three several 4-46 days in each house be suspended, and this rule is hereby suspended. 4-47 * * * * *