Safe | Sound | Supportive Quality Strategy 2016 A more compassionate mind, more sense of a concern for other’s well-being, is a source of happiness - Dalai Lama Contents Introduction.......................................................................................................................... 3 Drivers for Quality................................................................................................................. 4 Board of Directors Responsibility....................................................................................... 6-7 Mission and Values .............................................................................................................. 8 Developing the Quality Strategy.......................................................................................... 9 Priorities for Improvement .............................................................................................. 9-15 Personal PATHS© Model Of Care ................................................................................. 16-18 Positive Behaviour Support............................................................................................. 16 Appreciative Inquiry Methodology ................................................................................ 17 Therapeutic Outcomes................................................................................................... 17 Healthy Lifestyles ........................................................................................................... 18 Safe Services.................................................................................................................... 18 Our Commitment To Clinical Governance ................................................................... 19-21 Embedding the strategy..................................................................................................... 21 Conclusion.......................................................................................................................... 21 Where are we now?..................................................................................................... 22-23 2 danshell.co.uk Introduction Welcome to Danshell’s second Quality Strategy This Quality Strategy has been developed to articulate our continuing commitment to the delivery of high quality services for the people we serve and to build on achievements delivered by our staff through the delivery of our original Quality Strategy. This Quality Strategy will support Danshell in continuing to meet the expectations within Transforming Care: A National Response to Winterbourne View Hospital. Danshell provides hospital and residential care services throughout England and Scotland for people living with a learning disability with complex needs and behaviours that are perceived as being challenging. We also provide services for people with Autistic Spectrum Disorder. Danshell ensures that high quality care and support is the foundation stone for all of its services. This Quality Strategy re-affirms our standards, our mission and a framework for improving the quality of service delivery across the organisation and for enhancing the service user experience. This is the blueprint to ensure that the quality of the day to day delivery of care is high. We will continue to have in place robust appraisal and supervision methods that will ensure that every member of staff is clear about their personal contribution to achieving this goal. “How wonderful it is that nobody need wait a single moment before starting to improve the world. Anne Frank 3 Drivers for quality In addition to our organisation’s own mission and strategic objectives, the Quality Strategy needs be cognisant of the national and local drivers that steer our service provision and the wider health and social care system. To ensure we have a Quality Strategy that is fit for purpose we need to take into account the legislation, policy, guidance, regulation and research, pertinent to our services. In both England and Scotland, most of our services are commissioned by the NHS or Local Authorities who have a clear sense of what the dimensions of quality and priorities for action are. These are centred on improving the experience of service users and ensuring care and support is: Safe Person centred Effective and efficient Equitable Timely We have to address the standards and regulatory frameworks published by the Care Quality Commission for England, Healthcare Improvement Scotland and the Social Care and Social Work Improvement Scotland (SCSWIS/Care Inspectorate) for Scotland, as well as key legislation, policy, guidance and research. These include: Transforming Care for People with Learning Disabilities: Next Steps The Keys to Life Valuing People & Valuing People Now Mansell Report Challenging Behaviour: a unified approach No Health Without Mental Health Commissioning Specialist Learning Disability Health Services We have taken care to ensure our Quality Strategy attends to the findings and recommendations of relevant local and national reviews* , inquiries** and guidance*** *Serious case review of 2011 ** The Francis Report 2013 *** Winterbourne View Response 2013 4 Over the next three years our aims continue to be to: Work in partnership with the people who use our services and their families to ensure they have increasing choice and their voice is heard and acted on at all levels of the organisation. Ensure that our services are consistently reflective of the individuality of our service users and uphold their right to a safe, respectful and dignified experience. Encourage the people who use our services to be part of their local communities and to provide opportunities for them to contribute and participate in activities that promote their independence. Maximise the health and wellbeing of the people who use our services. Provide services that represent good value for money and demonstrate effectiveness and clear outcomes for those we serve. Support learning and personal development for all our staff. Improve our systems of compliance and audit and ensure we embed quality and governance in all we do. danshell.co.uk Life is so much brighter when we focus on what truly matters 5 Board of Directors Responsibility “Danshell is committed as its first priority, to the delivery of safe, high quality, person centred care”. It is the Chief Executive’s responsibility to ensure that there are structures and processes within the company so we can achieve compliance with regulatory and legislative standards. Executive responsibility for clinical governance and quality assurance is vested in the Director of Nursing and Governance. Director of Nursing and Governance – Marie Greenberry Chairman Efi Hershkovitz It’s Danshell’s vision that every individual accessing our services has a truly person centred experience that meets their needs, wants and wishes in a way that is: Quality is in our hearts and minds and it is what we stand for at Danshell. It is embedded in our approach to delivering care for our service users, to supporting their families, to educating and leading our staff and to working in partnership with all stakeholders. Safe - person centred and rights based Sound - high quality and appreciative Supportive - empowering and transforming Danshell supports people who experience challenges in their life. We provide compassionate and skilled support to encourage and promote the individual’s quality of life, to enable them to live it in the way they choose. We support people to have valuable contact with their family & friends, to participate in a range of activities that are meaningful to them and to be involved in their local community. In other words, to live the life that they choose, with the support required to achieve this. The most valuable resource for achieving this aim is the staff and the skilled support that they provide to the service users. Therefore, we are committed to developing our staff to acquire the skills and knowledge required to provide the best support that they can. We provide a sound governance framework supported by a range of systems and resources that underpins the delivery of high quality services. Together, service users and their relatives, staff and the supporting governance infrastructure, achieve Safe, Sound and Supportive services that enable service users to live a life that is of their choosing and involves their family and friends. This strategy is developed to articulate our continuing commitment to delivering high quality, person-centred services and identifies the interventions that we will implement to achieve this. Director of Nursing, and Governance Marie Greenberry 6 It has been a few years since we launched our first Quality Strategy. This strategy was the blue print for ensuring Danshell supports people to do the things most of us take for granted such as independence, spending time with family and friends and being able to access and feel included in the local community. We are proud to share with you some of the implemented processes and achievements from the previous version of the Quality Strategy on pages 22 & 23. We are very pleased to bring you our refreshed quality strategy, where we set out our intention for the next three years to ensure we continue to place a firm focus on high quality, person centred care. This document provides us with a stable foundation to move forward and continue to transform our values and ethos into practice. Together, we will work to implement this strategy. The Board of Directors and myself are sending this clear message; making sure the vision of what you all said good care looks like becomes a reality. Chairman - Efi Hershkovitz danshell.co.uk Chief Executive Officer Andrew Murray This document provides all stakeholders with an assurance that our written mission, values and objectives are acted upon. As the services which Danshell provide have increased so too have the people who use our services, our staff, the commissioners and importantly the families and carers of those we support. The Danshell Quality Strategy provides us all with the blueprint to ensure that the quality of the day to day delivery of care is high. We will continue to have in place robust appraisal and supervision methods which will ensure that every member of staff is clear about their personal contribution. We have and always will, work closely with the people who use our services, their families, commissioners and regulators and we will be accountable and responsible for our the decisions we make and the services we deliver. Chief Executive Officer - Andrew Murray Making a difference To make a difference in someone’s life, you don’t have to be brilliant, rich, beautiful, or perfect. You just have to care enough and be there. 7 Danshell’s Mission and Values From the work we undertook with our stakeholders in developing this quality strategy we were able to clarify our intent as an organisation in terms of our mission and our values. OUR MISSION is to make a positive difference to people and their families by delivering personalised health and social care that helps them to achieve the things they want out of life. O u r va lu e s Safe Sound Supportive Person Centred High Quality Empowering We will put the person and their family at the centre of all our work and listen and act on what they tell us. We will provide care and support that is safe, evidence based and outcome focused. We will support people in a manner that is progressive and enables them to exercise choice and control Rights based We will respect and promote the human, legal and civil rights of the individuals who use our services within our organisation and wider society. 8 Appreciative We will work with people in a manner that is hopeful and encouraging, using positive and strength based approaches. Transforming We will work with our partners to create pathways that enable people to grow and achieve their goals. danshell.co.uk Developing the Quality Strategy To enable us to develop the Quality Strategy we listened to what service users told us they wanted. In the main they told us that services should be: Be person centred, respectful and individualised. Facilitate choice. Promote service user and family involvement. Enable community access and participation. Have multi-professional teams that work well, were well trained and in sufficient numbers to deliver appropriate care and support. Be delivered within environments that were safe for service users and staff. Similarly, clear themes emerged around what the outcomes of the services would look like namely: People achieving their potential and moving on from services. Increased autonomy, independence, choice and control. Improved support for families. We have taken these into consideration when developing our priorities for improvement for the next 3 years. Priorities for Improvement To enable Danshell to achieve its Mission and deliver services that are underpinned by our Values we will implement the following: 1. All service users have a person centred file that includes a range of person centred care plans and related documents such as a communication passport, which promotes the delivery of person centred support. 2. We continue to ensure that all training delivered supports person centred thinking by staff in their everyday practice and the way they provide support to service users. 3. We continue to work with families to ensure that we are able to clearly hear their voice and firmly value their role, knowledge and expertise. This will include: a. Supporting their contribution at service user/family carer forums and workshops at all levels within the organisation; b.The regular publication of a newsletter for people who use our services and their families; and c. Continued funding of independent advocacy services. 4. We continue to support families to keep in touch with their relative, to participate in clinical meetings and to contribute to assessment/care planning processes. We will provide appropriate visiting facilities and information technology such as email and Skype to enable family contact to be maintained 5. We allocate Named Nurses and Key Workers to support service users, taking into consideration shared interests, personal skills, experience and attributes to meet individual need. All service users and staff will be supported to develop a ‘one page profile’ to support this allocation process. 9 6. We continue our work to develop a suite of accessible materials in different formats to facilitate the participation and choice of service users and their families. In particular, we will focus on ensuring information is available to support involvement within the care planning and CPA process. Individual bespoke materials will be developed to meet the unique needs of individual service users when required. 7. We ensure that the organisational training strategy supports the development of the skills and competencies required to meet the needs of service users, that includes: a.The delivery of training to support Positive Behavioural Support. b.A robust and comprehensive training strategy that meets the needs of new starters and existing staff. c.A comprehensive and supportive Preceptorship Programme for newly qualified nurses. d.National Vocational Development opportunities for support staff. e. Quarterly Regional Community of Practice, (COP) facilitated by Consultant Nurses to facilitate the sharing and dissemination of knowledge and information. 8. We involve service users and/or family carers in recruitment process and provide training for those who wish to participate in these processes. 9. We continue to undertake a programme of work within our residential services to encourage more inclusive ways of working and increase opportunities for service users in education and employment. 10.We continuously review the membership, structure and outcomes of governance meetings and activities at local, regional and national level to increase effectiveness and the contribution of people who use our services. 11.We are committed to a programme of training and support to enable people and families to participate as ‘Quality Checkers’ in the implementation of Quality Development Reviews. 12.We continue to audit and monitor our performance against a range of indicators that support and promote high standards in relation of the safety and experience of service users and the clinical effectiveness of our interventions. 13.We provide training in and implement tools to support the monitoring of outcomes for service users. Specifically, we will train staff to use the relevant Outcomes Star and the Health Equality Framework (HEF). All service users’ progress and outcomes will be monitored using an appropriate Outcome Star and the HEF, and any additional outcome measures as required. 14.We will continue to review all services to regularly ensure that they meet the national agenda related to Transforming Care to support the aim of people with challenging behaviour only going into hospital if hospital care is genuinely the best option, and only staying in hospital for as long as it remains the best option. Evstaertrys wiaccompl i s hment th the decision to try 10 danshell.co.uk Priorities for Improvement 1 2 3 All service users have a person centred file that includes a range of person centred care plans and related documents such as a communication passport, Health Action Plan, Health/ Hospital Passports, which promotes the delivery of person centred support. Outcome Targets The Clinical and Residential Record Keeping Policies revised and include an extended index for the Person Centred Files by target date. Executive Sponsor Director of Nursing and Governance 100% of current Service User’s Person Centred Director of Nursing and Governance & Files reviewed and revised to include full index Chief Executive contents as identified within the revised Clinical and Residential Record Keeping Policies by target date and new Service Users within 6 weeks of admission. Clinical/Residential Records Audit is undertaken to ascertain level of compliance with Person Centred files (following updated policy) and identify recommendations for actions required to achieve full compliance in Q4/2016. Director of Nursing and Governance We continue to ensure that all training delivered supports person centred thinking by staff in their everyday practice and the way they provide support to service users. 100% of training reinforce reinforces and supports person centred thinking and approaches. Director of HR & Organisational Development We continue to work with families to ensure that we are able to clearly hear their voice and firmly value their role, knowledge and expertise. This will include: 100% of services undertake a survey to Director of Nursing ascertain the preference related to family/friends and Governance involvement initiates within their service. a) Supporting their contribution at service user/family carer forums and workshops at all levels within the organisation; 100% of services implement the preferred family/friends involvement method as identified in the above survey and inform Governance Administrator of their method, so this can be monitored centrally. Director of Nursing and Governance b) The regular publication of a newsletter for people who use our services and their families; and A minimum of one companywide Family & Service User Forum is held in 2016. Director of Nursing and Governance & Chief Executive Officer c) Continued funding of independent advocacy services. Newsletters are developed and disseminated for service users bi-annually and for family quarterly during 2016. Director of Nursing and Governance & Chief Executive Officer Advocacy contracts are in place that offer 100% of service users with individual advocacy support. Chief Executive Officer The Training Manager reviews and quality checks Director of HR & 100% of training resources to ensure they Organisational support person centred thinking and approaches Development prior to them being approved for delivery. 11 Priorities for Improvement 4 We continue to support families to keep in touch with their relative, to participate in clinical meetings and to contribute to assessment/care planning processes. We will provide appropriate visiting facilities and information technology such as email and Skype to enable family contact to be maintained. Outcome Targets Executive Sponsor Names Nurses and Key Workers support 100% of service users to maintain contact with family and maintain a record of this contact in accordance with the Company Family Involvement Policy. Chief Executive Officer Family/Friends are invited and supported to be involved in 100% of CPA and other significant clinical meetings (not routine MDT meetings) if service user agree to this, and are encouraging to complete and return CPA feedback forms. Chief Executive Officer 100% of CPA feedback forms returned to the Governance Administrator are entered on a register that records good practice, areas of improvements and actions implemented in response to feedback received. Director of Nursing and Governance Chief Executive If agreed with service users, 100% of Officer assessments and care plans are shared with family/friends to keep them informed of the care provision and documents are signed by family/ friends to evidence this. 5 6 12 We allocate Named Nurses and Key Workers to support service users, taking into consideration shared interests, personal skills, experience and attributes to meet individual need. All service users and staff will be supported to develop a ‘one page profile’ to support this allocation process. We continue our work to develop a suite of accessible materials in different formats to facilitate the participation and choice of service users and their families. In particular, we will focus on ensuring information is available to support involvement within the care planning and CPA process. Individual bespoke materials will be developed to meet the unique needs of individual service users when required. There is a one page profile in place and refreshed at least annually for 100% of existing service users & staff, and one is developed for new service users & staff users within 6 weeks of admission/start of employment. Chief Executive Officer 100% of existing service users and within 2 week of admission for new service users, have a Named Nurse and Key worker(s) allocated in a way that (a) support the service users choice and (b) has considered shared interests, personal skills, experience and attributes to meet individual need. Chief Executive Officer A Named Nursing/Support Team Policy and individual role clarity leaflets for team roles are in place and leaflets are distributed to 1005 of existing staff and included in the starter pack for new staff by target date. Director of Nursing and Governance A full range of easy read accessible materials are available for and used by 100% of service users and additional bespoke accessible resources are provided as required. Chief Executive Officer Accessible materials are readily available within services and service users are supported by staff to access them as/when required. Chief Executive Officer Bespoke accessible materials are requested and provided as/when required in the most suitable format for an individual service user. Chief Executive Officer danshell.co.uk Priorities for Improvement 7 We ensure that the organisational training strategy supports the development of the skills and competencies required to meet the needs of service users, that includes: Outcome Targets Executive Sponsor Positive Behavioural Support training is provided to Masters level for identified senior clinicians, at diploma level for nurse leads within services and at a practice based level for all other staff throughout 2016. Director of HR & Organisational Development b) Comprehensive regional training plans that meets the needs of new starters and existing staff. A Training programme is developed and delivered for each region that is underpinned by the clinical needs of service users by the target date. Director of HR & Organisational Development c) A comprehensive and supportive Preceptorship Programme for newly qualified nurses. A comprehensive and supportive preceptorship programme is delivered to 100% of newly registered nurses to enable them to consolidate their learning into practice and confidently take on the role and responsibilities of a registered nurse. Director of HR & Organisational Development & Director of Nursing and Governance d) National Vocational Development opportunities for support staff. The Preceptorship Programme is reviewed and revised to ensure that it meets the needs of newly registered nurses by target date. Director of HR & Organisational Development & Director of Nursing and Governance e) Quarterly Regional Community of Practice, (COP) facilitated by Consultant Nurses to facilitate the sharing and dissemination of knowledge and information. Completion of Preceptorship Programme for Newly registered nurses is identified as a mandatory training need and its completion is recorded on the individual nurse’s training record, they receive a certificate on completion and an incremental pay rise by target date. Director of HR & Organisational Development & Director of Nursing and Governance At least 70% of support are staff complete a National Vocational Qualification at Level 2 or above. Director of HR & Organisational Development & Director of Nursing and Governance A Community of Practice Meeting is held in each region each quarter in 2016. Director of Nursing and Governance a) The delivery of training to support positive behavioural support. 8 We involve service users and/or family carers in recruitment process and provide training for those who wish to participate in these processes. Service users and/or family representatives are Chief Executive involved in the recruitment of staff within service Officer teams throughout 2016. Service users and/or family representatives for each service are provided with training in recruitment of staff as required throughout 2016. Director of HR & Organisational Development 13 Priorities for Improvement 9 Executive Sponsor We continue to undertake a programme of work within our residential services to encourage more inclusive ways of working and increase opportunities for service users in community based activities, education and employment. 100% of service users are provided with activities, work and employment opportunities as appropriate to their personal needs. Chief Executive Officer The role of the Activity Coordinator is revised to ensure that it supports service users’ participation in a range of activities that meet individual needs. Director of Nursing and Governance 10 We continuously review the membership, structure and outcomes of governance meetings and activities at local, regional and national level to increase effectiveness and the contribution of people who use our services. There is a service user representative member for 100% of Unit Led Clinical Governance Committee. Chief Executive Officer & Director of Nursing and Governance 11 We are committed to a programme of training and support to enable people and families to participate as ‘Quality Checkers’ in the implementation of Quality Development Reviews. Quality Checker training is provider for service users and/or family representative, aiming to have two trained quality checkers per service. Director of Nursing and Governance Cross Team Quality Checkers are involved in 100% of Quality Development Review (QDR) Inspections. Director of Nursing and Governance A register is maintained of all trained Quality Checkers by target date. Director of Nursing and Governance The Integrated Audit Programme 2016 is 100% implemented and outcomes support improvements in practice and service user experience. Director of HR & Organisational Development & Chief Executive Officer 12 14 Outcome Targets We continue to audit and monitor our performance against a range of indicators that support and promote high standards in relation of the safety and experience of service users and the clinical effectiveness of our interventions. danshell.co.uk Priorities for Improvement 13 14 Outcome Targets Executive Sponsor We provide training in and implement tools to support the monitoring of outcomes for service users. Specifically, we will train staff to use the relevant Outcomes Star and the Health Equality Framework (HEF). All service users’ progress and outcomes will be monitored using an appropriate Outcome Star and the HEF and any additional outcome measures as required. 100% of Senior Support Workers and Nurses in all services are trained in the implementation of the Outcome Staff. Chief Executive Officer 100% of Nurses are trained in HEF and 100% of service have a HEF Lead Nurse. Chief Executive Officer 100% service users have the appropriate Outcome Star and HEF completed and this is updated every 3 months. Chief Executive Officer We will continue to review all services to regularly ensure that they meet the national agenda related to Transforming Care to support the aim of people with challenging behaviour only going into hospital if hospital care is genuinely the best option, and only staying in hospital for as long as it remains the best option. Services are reviewed on an ongoing basis, and when deemed appropriate their registration status is revised to meet the needs the service users and ensure compliance with national guidance throughout 2016. Chief Executive Officer I have seen and been part of so many huge changes since those early years of first becoming a nurse. I like to know I can be a part of making a difference to someone’s life but my reward remains seeing a service user smile when they are taking control of their own life. - Hazel Southern Service Manager at Danshell 15 PERSONAL PATHS MODEL OF CARE Personal PATHS Model of Care, continues to be our unique way of supporting people with complex needs in health and social care and based on research and best practice. It draws together, contemporary thinking and practice, and importantly, reflects what people and families tell us is important to them. At Danshell we believe that we must be fully accountable to those we serve, their families and to those who commission services on their behalf. In order to do this we have described what we do in a straightforward and transparent manner based on 5 key principles. Personal PATHS © The 5 key principles that form the foundation stones of our model of care are: Name ......................................................................................................................... Name of service ......................................................................................................................... coming to Danshell Service User Satisfaction 1. Positive Behaviour Support Supported to complete by: ......................................................................................................................... Was this a: Date filled in Talking Mats Score Sheet or a Questionnaire ......................................................................................................................... New Service Users (This section of the questionnaire should be completed only for Service Users who are within their first 3 months of placement.) Open question: e.g. How happy are you with/what do you think about...? 2. Appreciative Inquiry Methodology comments Happy+4 Unsure 0 Unhappy -4 (no response/not relevant/ additional remarks from service users) STEP welcome from staff 3. Therapeutic Outcomes 4. Healthy Lifestyles ONE welcome from service users help and support Your CPA What is the Care Programme Approach? information 5. Safe Services danshell.co.uk 17 Positive Behaviour Support Many of the people we serve have behaviours that are perceived to challenge services. We believe that we have to make a long term commitment to providing the right support for each individual to improve their quality of life. This does not mean that people need to remain in the same place but rather we continue to support them in a person centred way along their care pathway and ensure that what we learn about the person and the best way to work with them, is respected, applied and built on. Importantly, our way of working supports people to be included in their own communities and promotes choice and control, and develops skills and alternative strategies for coping with challenging situations. To enable this to happen we implement a range of interventions including: 16 Functional Assessment of Behaviour Personal Positive Behavioural Support Plans Individualised activity and skill acquisition programmes Education and employment opportunities Specialist assessments of need and risk i.e. HCR-20 danshell.co.uk Appreciative Inquiry Methodology At Danshell we remain clear that our values and beliefs are the foundation on which our work is founded. If our foundations are strong our care and support will be strong. We believe that we take a strength based approach to the people we serve and the staff that support them. To enable us to do this we use an appreciative methodology to care delivery and organisational development. How we do this for individual service users and families is through involving service users at all levels, including: Individually regarding the delivery of their own care and support At service level through user forums, involvement in recruitment and the day to day running of the service At Regional level through involvement in regional forums and events At National level through national forums and events Our appreciative inquiry methodology involves using person centred approaches in our assessment and care planning processes, and employing person centred tools to capture what we like and admire about people, their strengths and talents and how best we can support them e.g. One Page Profiles. Listening to the individual and their families and using tools to capture their compelling vision for the future e.g. MY CPA, Person Centred Care Plans and Life Story books. We employ an appreciative inquiry methodology to energise people in our organisation to move in the direction of what they most desire by utilising their existing core capacities, strengths and successes to envision their desired future, through collaborative working. This valuable methodology is used by service users and staff to achieve positive outcomes for all. Therapeutic Outcomes A core belief of our organisation is that we are accountable for everything we do with the service user, their family and those who commission on their behalf. To do this we must demonstrate good outcomes and measure them in ways that are valid and inclusive. At Danshell we use a range of clinical and risk assessments depending on need. The following list represents our standard range of assessments for a new admissions into hospital settings. Psychology 1CORE 2Review of neuropsychological testing and ABAS-3 3Functional analysis Psychiatry 1Full review of medication and possible side effects 2Assessment of capacity and where appropriate application of the relevant Mental Health Act 3 Monitoring of Physical Wellbeing Occupational Therapy 1The Model of Human Occupation Screening Tool (MOHOST) Speech and Language Therapy 1Pragmatic Profile of Functional Communication 2 Screening Checklist for Eating and Drinking Difficulties. An important part of the Therapeutic Outcomes methodology is the use of comprehensive outcome tools, these are: The Outcomes Star™ The Health Equality Framework (HEF) Clinical Outcome measures such as HoNOS LD, These tools place the person and their family central to the process and enable us to support and measure change with each individual. 17 Healthy Lifestyles We know there is a solid body of evidence about the positive effects that diet and exercise can have on mental and physical wellbeing, and that people with learning disabilities and Autistic Spectrum Disorder are more likely to experience ill-health and premature death. At Danshell we want to ensure that the people we serve have the best chance of living a healthy life and that we do all we can to enable this by providing: Robust individualised activity programmes for everyone Health Action Plans and Hospital Passports Healthy lifestyles groups and health improvement interventions such as smoking cessation, relaxation classes, anger management, weight reduction programmes etc. Implementation of the Health Equality Framework (HEF) Access to national initiatives to promote sport and exercise e.g. Special Olympics Safe Services We serve many vulnerable adults who need to feel and experience care that is safe, sound and supportive. We take this need very seriously and have developed a quality assurance and governance system that provides us with the measures and tools to ensure we can monitor, improve and check our services robustly. By setting targets and working directly with service users and families we are clear about ‘what good care and support looks like’ and strive to deliver to their expectations. We check and support this goal by: Applying a robust Quality Assurance System (Quality Development Reviews) and a comprehensive annual audit programme Training and working with service users and families to check the quality of our services Measuring and monitoring different aspects of clinical care e.g. reducing the use of restrictive physical interventions, monitoring incidents and accidents, Providing an extensive library of accessible information for service users Service user and family carer feedback systems The Health Equalities Framework (HEF) is an evidence based outcomes framework that was developed by members of the UK Consultant Learning Disability Nurse Network. It can be used to measure the impact of exposure to known determinants of health inequalities in order to demonstrate the effectiveness of services in reducing inequalities and achieving better health outcomes for people with learning disabilities. The HEF informs health action planning processes and allows anonymised data to be aggregated in order to understand needs across broader populations. 18 danshell.co.uk OUR COMMITMENT TO CLINICAL GOVERNANCE The systems and structures now in place within Danshell provide us with a sound approach to securing service user safety. Executive responsibility for service user safety within Danshell lies with the Director of Nursing and Governance who leads a team that includes expertise in compliance, audit, data analysis, research and the design and collection of clinical outcome measures and other relevant metrics. The team provides, on a monthly basis, detailed data to inform every level of the organisation from each service through to the Board of the progress we are making towards improving service user safety and care delivery in our organisation. We remain sincere in our commitment to high quality, safe and person centred care. Set out below are is the architecture of our Clinical Governance system, “how we do what we do” to ensure we can act on and demonstrate this commitment. The architecture of this approach was designed to ensure that the feedback and views of people who use our services and their families is central. By collecting information and using qualitative and quantitative methodology we are able to measure each service in our organisation and its progress towards improved care and outcomes. Information/ feedback from service users and families and outcome measures Information/ feedback from internal and external assurance processes reports and research This diagram illustrates the 3 key sources of information we routinely collect, analyse and report and act on. Information/ feedback from proxy indicators of quality and safety, RCA’s and investigations 19 Information and Feedback from those who use our Services and their Families & Outcome Measures We make sure that the voices of those we serve and their families are heard. Getting their feedback is crucial and listening and acting on what they tell us is critical. We do this in a number of ways as briefly described below: Service user forums at service, regional and national level The Family Carer Forums Family, User and Commissioner CPA feedback Exit interviews and annual surveys Family Carer Questionnaires At Danshell we recognise the importance good outcomes for people and this means, to be accountable, we need a way to measure progress. To do this we are committed to employing a range of assessments and measures, including two key outcome tools: the Outcomes Star and the Health Equality Framework (HEF) Information and Feedback from Proxy Indicators of Quality and Safety, RCA’s, Investigations and Reports The foundation of our work to assure quality and safety continues to be our monitoring of performance of every service against a set of proxy indicators relating to service user safety. These indicators were drawn from research, reports and inquiries that relate to the care of people with learning disabilities and mental health problems. They include: Incidents, graded by severity Accidents by patients and staff Use of restrictive physical interventions (categorised by type) Unexpected Hospital Admissions Allegations of abuse Absconding Police attendance Complaints Compliments We have a rigorous system of undertaking investigations using a Root Cause Analysis (RCA) methodology into Serious Incidents, Allegations and Complaints to enable us to ensure transparency, sharing of lessons learned and improving practice. We hold meetings regularly throughout the year to enable us to use this data and information and assess our progress. Information/Feedback from Internal and External Assurance Process, Reports and Research At Danshell we employ a range of internal strategies for monitoring the quality of our service provision that provide feedback on the services we provide, including: 20 Individual Service Reviews Clinical Governance and Risk Management Committees at Group, Regional and service level Quality Development Reviews Annual Integrated Audit Programme danshell.co.uk We employ a range of strategies related to different stakeholders, which provides us with valuable feedback, including: For Service Users: CPA Questionnaires, Annual Service User Feedback, Exit Questionnaires, Advocacy, MDT, Complaints and Compliments and Regional and National User Forums. For Family Carers: Family Carer Annual Feedback, Family Carer CPA Feedback, Complaints, Compliments, Regional and National user forums and Family Carer Forums. For Purchasers: Purchaser CPA Feedback, Complaints, Compliments, Regional Relationship Managers and Contract Monitoring meetings. For Staff: Clinical Supervision, Managerial Supervision, Appraisal, Staff Meetings, Training, Staff Questionnaires, Grievances, Whistleblowing, Incident reporting, Team briefs and involvement in RCA investigations. Embedding the strategy To fully embed this strategy within the organisation and for it to truly add value to the quality of the service provision we need to make sure that it is properly communicated throughout our organisation and at every level. We will do this by utilising existing mechanisms such as team meetings and governance meetings at local, regional and national level. The strategy will be referred to in all training delivered to our staff, the Quality Strategy Document will be shared with all stakeholders and it will be available on our website. There will be an Easy Read version of the Quality Strategy to support the people who use our service to understand it and contribute to its delivery. We will formally monitor and report on the progress we make against the 14 interventions and targets which will become personal actions for Directors who will be responsible for delivery of these. Conclusion Whilst we recognise the importance of implementing a sound governance infrastructure, we acknowledged that this alone cannot assure high quality, person centred care. We recognise that the most significant contributory factor of assuring high quality, person centred care is the staff who provide the support to service users, in whatever capacity that may be. Each and every one of us employed by Danshell has a part to play in ensuring that our organisation delivers care that is safe, sound and supportive. Together to can achieve the Mission and Vision of this Quality Strategy. Quality is not an act it’s a habit - Aristotle 21 Where are we now? All training delivered reinforces and supports person centred thinking and approaches 95% of service users have up to date one page profiles Hi i’m Anne 100% of service users are allocated Named Nurse and Key Worker(s) Danshell provide service user involvement forums at service, regional and national levels Data correct as of February 2016. 22 All new staff are trained on Positive Behaviour Support (PBS) in their corporate induction Hi i’m Mark danshell.co.uk 97% of service users have an Outcome Star 93% of service user have HEF outcomes reviewed at regular intervals Families are actively involved in the care of their loved ones (if they choose to) Nursing Community of Practice Forums are held quarterly Easy read materials are available and accessible to all service users 85% of all care support staff have completed or are working towards a National Vocational Qualification at level 2 or above 23 Safe | Sound | Supportive One Manchester Square London W1U 3AB Tel: 020 7487 0060 Danshell Group Central Support Office Gateway 1 Holgate Park Drive York YO26 4GL Tel: 0844 998 0880 Email: [email protected] © Danshell danshell.co.uk
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