Current through Register Vol. 42, No. 11, August 30, 2024
(1)
Classifications of Licenses. All licenses are granted for the
calendar year and shall expire on December 31 unless renewed by the owner for
the succeeding year.
(a) Regular License. A
regular license shall be granted by the State Board of Health upon a
determination by the Board or its authorized agents that the operator or
operators of the assisted living facility are willing and capable of achieving
and maintaining substantial compliance with the rules herein adopted.
(b) Probational License. At its discretion,
the Board may grant a probational license when it determines that the following
conditions exist:
1. The facility has engaged
in one or more deficient practices which are serious in nature, chronic in
nature, or which the facility has failed to correct.
2. The facility's current governing authority
has demonstrated the capability and willingness to correct cited problems and
to maintain compliance.
3. This
license shall be granted when the Board is satisfied that the health and safety
of residents will not be endangered during this period. Maximum length of time
for probationary status is one year.
(c) A facility on probation may not add
additional beds during the probational period.
(2)
Application.
(a) An applicant for initial licensure shall
provide all information on the application form prescribed by the Department,
including all information required by law, these rules, and the policies and
procedures of the Department, and shall submit such additional information as
shall be required by the Department in its discretion to demonstrate that the
applicant has the ability and the willingness to comply with these rules. Each
application shall be signed by the applicant, if the applicant is a natural
person, or if the applicant is not a natural person, shall be signed by a
natural person who is authorized to bind the applicant to the representations
in the application and any supporting documentation.
(b) Fee. An initial license application, an
application for license renewal, an application for an increase in the number
of licensed beds, or an application for a change in ownership, shall be
accompanied by the application fee as specified in §
22-21-24, Code
of Ala. 1975. Fees shall be paid by cash, check, or money
order made payable to the Alabama Department of Public Health. An application
for a name change, an application for a decrease in licensed bed capacity, or
an application for a relocation is not subject to a license application fee. An
application fee is non-refundable. Any application fee submitted in the
incorrect amount shall nevertheless be deposited. If the fee submitted is too
large, a refund for the difference shall be processed using the Department's
usual procedures. If the fee submitted is too small, the applicant shall be
notified and the application shall not be considered until the difference is
received. Any application submitted without any fee shall be returned to the
applicant. If an incomplete application is submitted, the application fee shall
be deposited, and the applicant shall be notified in writing of the defects in
the application. If the applicant fails to submit all required additional
information within 10 working days of the date of the notice, the application
shall be denied. The Department may in its discretion extend the deadline for
submitting additional information. Denial of an application as incomplete shall
not prejudice the applicant from submitting a new application, accompanied by
the requisite fee, at a future date.
(c) Name of Assisted Living Facility. Each
assisted living facility shall be designated by a permanent, distinctive, and
unique name which shall be used in applying for a license and which shall not
be changed without first notifying the Board in writing. A notice of name
change shall specify the name to be discontinued as well as the new name. The
words "hospital," "nursing home," "clinic," "sanatorium," "specialty care
facility," "dementia care facility," "impaired memory unit," "Alzheimer's care
facility," or any other term which would indicate that the facility is a
different type of facility shall not be used as the name of an assisted living
facility. An assisted living facility shall use its licensed name on all
stationary, all signage, and on all other material that may be visible to the
public, to residents of the facility, or to families of residents. An assisted
living facility shall not hold itself out to the public as having a name other
than its licensed name. No facility shall hold itself out to the public as an
assisted living facility unless the facility has a current, valid license as an
assisted living facility.
(d)
Number of Beds. Each application for license and license renewal shall specify
the bed capacity of the assisted living facility. In the event of a natural
disaster or other catastrophic emergency, the Department may grant a temporary
bed increase to any facility for reasons of public health or public safety. A
temporary bed increase may be granted only for a specified number and shall
expire by its terms after a specific, finite period of time.
(3)
License. If an
applicant submits a timely and complete application accompanied by the
appropriate license fee and any supporting documentation that may be required
by the Department, and if the Department is satisfied that the applicant is
likely willing and capable of compliance with these rules, and if granting such
a license would not violate any other state or federal law or regulation, then
the Department, as agent for the Board, may grant a license to the applicant.
All licenses granted shall expire at midnight on December 31 of the year in
which the license is granted. The Department, as agent for the Board, may deny
a license. A license shall only be valid at the licensed premises and for the
individual or business entity licensed. It is a condition of licensure that the
licensee must continuously occupy the licensed premises and remain open as an
assisted living facility, fully staffed and otherwise capable of admitting and
providing assisted living services. If a facility fails to remain open and
staffed as required for a period of 30 days, its license shall become void
unless the Department has been notified that services are temporarily suspended
for remodeling or minor alterations. If a licensee abandons the licensed
premises, the license shall immediately become void.
(a) Issuance of License Certificate. The
license certificate issued by the State Board of Health shall set forth the
name and location of the assisted living facility, the classification of the
assisted living facility, and the facility's bed capacity.
(b) Separate Licenses. Each assisted living
facility shall be separately licensed, regardless of whether it is owned or
managed by the same entity as another assisted living facility.
(c) Posting of License Certificate. The
license certificate shall be posted in a conspicuous place on the licensed
premises.
(d) License Renewal.
Licenses may be renewed by the applicant as a matter of course upon submission
of a completed renewal application and payment of the required fee. When the
Department has served written notice on the facility of its intent to revoke or
downgrade the license, a renewal application shall be filed but does not affect
the proposed adverse licensure action.
(e) Failure to Renew a License. Any licensee
who fails to renew a license on or before the close of business on the last
business day in December shall be assessed a late fee equal to the amount of
the original license fee. A license may only be renewed with the payment of a
late fee before the close of business on the last business day in January of
the succeeding calendar year. A license which has not been renewed by the end
of January has expired and shall be void.
(f) Change of Ownership. An assisted living
facility license is not transferrable. In the event that the legal ownership of
the right to occupy a facility's premises is withdrawn or transferred to an
individual or entity other than the licensee, the facility license shall become
void and continued operation of the facility shall be unlawful pursuant to
§
22-21-22,
Code
of Ala. 1975, and subject to penalties as provided in
§
22-21-33,
Code
of Ala. 1975, unless an application for a change of
ownership has been submitted to and approved by the Department prior to the
transfer of legal ownership. At least 30 days prior to any proposed change in
ownership, the new prospective licensee of an assisted living facility shall
file a change of ownership application with the State Board of Health. An
application for change of ownership shall be submitted on the form prescribed
by the Department, shall be accompanied by the requisite application fee set
forth in §
22-21-24,
Code
of Ala. 1975, and shall be subject to the same
requirements and considerations as are set forth above for initial license
applications. An application for a change of ownership shall be submitted and
signed by the prospective new licensee, or its agent, and also either signed by
the current licensee or its agent, or accompanied by a court order
demonstrating that the current licensee has been dispossessed of the legal
right to occupy the premises and that the prospective new licensee has been
awarded the legal right to occupy the premises. Upon approval of a change of
ownership, the Department shall notify the current licensee and the new license
applicant, and shall issue a license certificate to the new licensee.
Indicia of ownership of a facility include the right to hire,
terminate, and to determine the compensation and benefits paid to the
facility's administrator and other staff; the right to receive payment from
residents and third parties for services provided by the facility; the right to
establish and to change the policies, procedures, and protocols under which the
facility operates; and the right to overrule operational decisions made by the
facility administrator and other staff.
(g) Change in Bed Capacity. A facility may
apply for a change in licensed bed capacity by submitting a completed
application on a form prescribed by the Department and accompanied by the fee
prescribed in §
22-21-24, Code
of Ala. 1975, together with such other documentation as
the Department may require. Upon approval of a change of bed capacity, the
Department shall notify the licensee and shall issue a revised license
certificate to the licensee, which may be predicated on the return of the old
license certificate.
(h) Change of
Name. A facility may apply for a change of name by submitting a completed
application on a form prescribed by the Department. There is no application fee
for a change of name application. The Department may in its discretion deny an
application for a change of name if the Department determines that the proposed
name is misleading to the public or that the name is overly similar to the name
of an already licensed facility. Separately licensed facilities owned by the
same governing authority may have names that are similar to one another and
distinguished from one another in some other manner, such as a geographic
description. Upon approval of a change of name, the Department shall notify the
licensee and shall issue a revised license certificate to the licensee, which
may be predicated on the return of the old license certificate.
(i) Denial of a License. The Board may deny a
license to any applicant on grounds of insufficient evidence of the willingness
or ability to comply with §§
22-21-20 through
22-21-34,
Code
of Ala. 1975, or these rules, including the following
reasons:
1. The applicant or any principal
associated with the applicant has violated any provision of §§
22-21-20 through
22-21-34, Code
of Ala. 1975.
2. The applicant or any principal associated
with the applicant has been convicted of engaging in, permitting, aiding, or
abetting the commission of an illegal act in any licensed health care
facility.
3. The applicant or any
principal associated with the applicant has engaged in conduct or practices
deemed by the Board to be detrimental to the welfare of the residents of the
health care facility.
4. Conduct
and practices deemed detrimental to the welfare of residents of a facility or
provide grounds pursuant to this subsection for denial of a license include:
(i) The applicant or an agent authorized by
the applicant has deliberately falsified any material information or record
submitted as part of the application for licensure.
(ii) The applicant has changed its corporate
name, charter, entity, or its partnership name or composition to avoid the
imposition of liens or court action.
(iii) The applicant or any principal
associated with the applicant has been convicted of engaging in the physical,
mental, or sexual abuse or in the financial exploitation of a patient or
patients.
(iv) The applicant or any
principal associated with the applicant has operated a health care facility in
Alabama or in any other jurisdiction in a manner that resulted in one or more
violations of applicable laws or other requirements and as a result caused
death, injury, disability, or serious risk of death, injury, or disability to
any resident or patient of the facility and such past conduct causes the
Department to reasonably believe that granting a license to the applicant would
likely be detrimental to the life, health, or safety of prospective residents
of the facility for which licensure is sought.
(v) The applicant or any principal associated
with the applicant has been convicted of fraud in this or any other
jurisdiction.
(vi) The applicant or
any principal associated with the applicant has in the past deliberately
falsified records or has otherwise made a deliberate and material
misrepresentation of facts to an employee of the Department in an attempt to
influence the outcome of a survey or some other regulatory compliance
determination by the Department.
(vii) The applicant or any principal
associated with the applicant has in the past induced or attempted to induce a
subordinate employee to falsify records or to otherwise make a deliberate and
material misrepresentation of facts to an employee of the Department in an
attempt to influence the outcome of a survey or some other regulatory
compliance determination by the Department.
(viii) The applicant or any principal
associated with the applicant is operating, or has in the past operated, an
unlicensed health care facility.
(ix) The applicant or any principal
associated with the applicant has at any time been debarred from participation
in the Medicare or Medicaid programs.
(x) Other serious misconduct which, in the
judgment of the Board, poses a serious risk to patient health or
safety.
5. An applicant
may appeal the denial of a license pursuant to the provisions of the Alabama
Administrative Procedure Act, §
41-22-1, et seq.,
Code of Ala. 1975, and the Board's
Rules for Hearing of Contested Cases, Chapter 420-1-3, Ala.
Admin. Code.
(4)
Revocation of License.
(a) The State Board of Health may revoke or
downgrade the license of an assisted living facility for any of the following
reasons:
1. Violation of any of the provisions
of these rules.
2. Permitting,
aiding, or abetting the commission of any unlawful act in the assisted living
facility.
3. Conduct or practices
deemed by the State Board of Health to be detrimental to the lives, health,
safety, or welfare of the residents of the assisted living facility. Conduct
and practices deemed detrimental to the welfare of residents of a facility
include:
(i) The administrator of the
facility, the governing authority of a facility, or an agent authorized by the
governing authority of the facility has deliberately falsified any material
information or record submitted as part of the application for licensure or on
a Department survey.
(ii) The
facility or its governing authority has changed its corporate name, charter,
entity, or its partnership name or composition to avoid the imposition of liens
or court action.
(iii) The
governing authority, any principal associated with the governing authority, or
the administrator has been found to have engaged in the physical, mental,
sexual, or verbal abuse or in the financial exploitation of a resident or
residents of this facility or any other licensed health care
facility.
(iv) The facility has
been operated in a manner that resulted in one or more violations of applicable
laws or other requirements and as a result caused death, injury, disability, or
serious risk of death, injury, or disability to any resident or residents of
the facility and such conduct causes the Department to reasonably believe that
continued licensure of the facility to its current governing authority would
likely be detrimental to the life, health, or safety of residents of the
facility.
(v) The facility is
unable to meet its financial obligations and, as a result, its residents are at
risk, as evidenced by more than one utility cut-off notice for non-payment,
inadequate amounts food or supplies, vendors placing the facility on cash on
delivery only status due to non-payment of prior invoices, or the failure of
banks to honor employee payroll checks due to insufficient funds on
deposit.
(vi) The governing
authority or any principal associated with the governing authority has been
found to have committed fraud in this or any other jurisdiction.
(vii) The governing authority or any
principal associated with the governing authority has falsified records or
otherwise made a deliberate and material misrepresentation of facts to an
employee of the Department in an attempt to influence the outcome of a survey
or some other regulatory compliance determination by the Department.
(viii) The governing authority or any
principal associated with the governing authority has induced or attempted to
induce a subordinate employee to falsify records or to otherwise make a
deliberate and material misrepresentation of facts to an employee of the
Department in an attempt to influence the outcome of a survey or some other
regulatory compliance determination by the Department.
(ix) The governing authority or any principal
associated with the governing authority is operating, or has in the past
operated, an unlicensed health care facility.
(x) Other serious misconduct or failure
which, in the judgment of the Board, poses a serious risk to patient health or
safety.
4. Refusal by
the owner or administrator to permit full inspection or survey of the facility,
to permit any resident assessment or interview, or to permit a review of any
records deemed necessary by the Department to fulfill a survey.
5. Failure by the facility to submit an
acceptable plan of correction for deficiencies cited by the
Department.
(b) The
proposed revocation of a license and downgrade of license shall be governed by
the provisions of the Alabama Administrative Procedure Act, §
41-22-1, et seq.,
Code of Ala. 1975, and the Board's
Rules for Hearing of Contested Cases, Chapter 420-1-3, Ala.
Admin. Code.
(i) Before any license to
operate an assisted living facility is revoked or downgraded to probational
status, written notice shall be given to the administrator of the assisted
living facility, and may also be given to the governing authority, giving a
brief explanation of the reason or reasons that the Board proposes to revoke or
downgrade the license. The written notice shall also state a time and place at
which a hearing or other lawful administrative proceeding shall occur to
determine whether the license will be revoked or downgraded. The date of the
hearing shall be not less than 30 days from the date of the notice. The notice
shall be sent by registered or certified mail to the administrator of the
facility as shown on the records of the Department, and shall be mailed to the
address of the assisted living facility. The hearing or other administrative
proceeding shall comply in all respects with the Alabama Administrative
Procedure Act and the State Board of Health rules for contested case
proceedings. The licensee may be represented by legal counsel at the hearing at
their own expense.
(ii) If a
license is revoked, a new license may be considered by the State Board of
Health only after the conditions which resulted in the revocation have been
corrected to the satisfaction of the Board.
(iii) Violations of these rules may result in
a penalty under Code of Ala. 1975,
Section 22-21-33.
(iv) Return of License Certificate. Each
license certificate shall be returned to the Board immediately upon its
revocation or after the facility voluntarily ceases operation.
(5)
Right of
Appeal. Any licensee dissatisfied with administrative decisions made in
the application of these rules may appeal under the procedures of the Alabama
Administrative Procedures Act, Code of Ala.
1975, Section
41-22-1 et. seq.
(6)
Dispensations for Research.
Any licensee who is, or contemplates being, engaged in a bona fide scientific
research program which may be in conflict with one or more specific provisions
of these rules may make application for dispensation of the specific provisions
in conflict. Application for dispensation shall be made in writing to the
Licensure Advisory Board which shall, upon completion of its investigation,
send its findings, conclusions, and recommendations to the State Board of
Health for final action.