London Borough of Enfield Safeguarding Adults Project Title: Health Adults and Social Care: Making Safeguarding Personal 2014 Project Definition Outcomes Focused and Person -Centred Safeguarding Status: Draft Issue date: 29-09-2014 Project Lead: Sharon Burgess, Head of Service, Safeguarding Adults Practice and Quality Assurance Document Author Helen Tapfumaneyi-Strategic Team Manager- Central Safeguarding Adults 1 Document Control Approved By: Name Sharon Burgess Lorraine Davies Marian Harrington Reviewed By: Name Helen Tapfumaneyi Shan Kilby Corinne De Alwis Melanie Gibson Joy Maguire Jayne Scully Laura Sowkhee Carole Galloway Position Head of Safeguarding Practice and Quality Assurance Assistant Director – Health and Adults Social Care Independent Chair- Safeguarding Adults Board 1-10-2014 Position Date Strategic Team Manager - Safeguarding Adults Development Manager- Safeguarding Adults Learning and Development Consultant – Safeguarding Adults Team Manager- Care Management Service Safeguarding Adults Lead – Barnet/Enfield/Haringey MHT Senior Performance Officer- Strategy and Resources Senior Social Work Practitioner- ILDS Safeguarding Adults Assistant Team Manager – Safeguarding Adults Revision History: Name Version Helen Tapfumaneyi Helen Tapfumaneyi Helen Tapfumaneyi Helen Tapfumaneyi Helen Tapfumaneyi Helen tapfumaneyi 1 1 1 1 2 3 Distributed to: Name Date 1-10-2014 29-10-2014 Version Date 30-102014 30-09-2014 Summary of changes Initial Mapping Project Design Project Design Review Project Plan Project Deliverables Paras 4.1.3 t0 4.1.9 Project evaluation and regional workshop dates Date Job Title Lorraine Davies Niel Niehorster Vicky Main V2 V2 V2 01-10-2014 AD Health Adults and Social Care 01-10-2014 Head of ILDS 01-10-2014 Head of Adults Social Care Path way Claire Duignan Marc Gadsby Doug Wilson Sharon Burgess V2 V2 V2 V2 01-10-2014 01-10-2014 01-10-2014 01-10-2014 Chris Dyson Carole Bruce Gordon Douglas Maitland Jones Marian Harrington V2 V2 Head of Adults CMH Services Head of In house Provider service Head of Strategy, Policy and Performance Head of Safeguarding Adults , Quality and Complaints 01-10-2014 Head Of safeguarding People, BEH-MHT 01-10-2013 AD for Safeguarding Adults , Enfield CCG V2 01-10-2014 V2 01-10-2014 Independent Chair , Enfield SAB Learning and Development Project Definition: Making Safeguarding Personal (MSP) is a shift in culture and practice in response to what is now known about what makes safeguarding more or less effective from the perspective of the person being 2 safeguarded. It is about having conversations with people about how we might respond in safeguarding situations in a way that enhances involvement, choice and control as well as improving quality of life, wellbeing and safety. It is about seeing people as experts in their own lives and working alongside them. It is about collecting information about the extent to which this shift has a positive impact on people’s lives. . The MSP is a joint Local Government Association (LGA) and Association of Directors of Adults Social Services (ADASS) programme that supports councils and their partners to develop outcomes-focused, person-centred safeguarding practice. The approach aims to facilitate a shift in emphasis in safeguarding from undertaking a process to a commitment to improving outcomes alongside people experiencing abuse or neglect Key Message: The MSP is a shift from a process supported by Conversations to a series of conversations supported by a process 1.1 The National Context : 1.1.1The Personalisation Agenda: The MSP Programme is enshrined in the Personalisation Agenda including the ‘Putting People First’, ‘Our Health, Our Care, Our Say’ and ‘Nothing about Us without Us’ concordant. Personalisation is about promoting peoples human rights, such as rights to self – determination, life, freedom from inhuman and degrading treatment, etc. On the other hand Safeguarding Adults is about preventing their violation by others. 1.1.2 The Care Act 2014: The Care Act has now placed Safeguarding Adults on a statutory footing, expecting Safeguarding adults practice to be guided by the following 6 principles: empowerment, proportionality, protection, prevention, partnership and accountability. 1.1.3 The Human Rights Act 1998 1.1.4 The Mental Capacity Act 1.2 The Local Context: Safeguarding practice in Enfield is now incorporating the 6 Care Act principles Scope: The key focus is on developing a real understanding of what people wish to achieve, agreeing, negotiating and recording their desired outcomes working out with them (and their representatives or advocates if they lack capacity) how best those outcomes might be realised and then seeing, at the end, the extent to which desired outcomes have been realised. MSP standards are at the following three levels: 3 2.1. Bronze: A sector outcomes measure for safeguarding. This can include: 2.1.1 To discuss the outcomes people want at the start of safeguarding activity. 2.1.2Follow-up discussions with people at the end of safeguarding activity to see to what extent their desired outcomes have been met 2.1.3 Recording the results in a way that can be used to inform practice and provide aggregated outcomes information for Boards. 2.1 Silver: Prevention: If well on the way to achieving the three points above, councils may wish to develop enabling responses that reduce risk of or recurrence of abuse and neglect as well as recording and aggregating information about outcomes. 2.3 Gold A third approach is for councils who wish to work on both 1 and 2 above, and in addition find themselves a partner in a university or other research organisation, who will undertake a more formal evaluation of the work. Partners in Scope: 2.1.1 The Strategic Safeguarding Adults Team 2.1.2 Learning and Development 2.1.3 Information Technology Service 2.1.4 Adults Performance 2.1.5 Adults Pathway Care Management Services -Safeguarding Team 2.1.6 Integrated Learning Disabilities Safeguarding Adults Team 2.1.7 Barnet-Enfield and Haringey Mental Health Safeguarding Team 2.1.8 2.1.8 Contracts and Monitoring Team 2.1.9 Adults at Risk 2.1.10 IMCA Service 2.1.11 Advocacy Service 2.1.12 MCA and Dols Team 3.2. Partners Out of Scope: The project at this time will not include and give consideration to: 3.2.1 Police 4. Project Deliverables: Project deliverables have been identified below and include: 4.1 Main stream personalised safeguarding practice at Gold level by 31 March 2015 demonstrating that : 4.1.1 standard Care Assess Captures outcomes expressed by the adult at risk ((or outcomes that are defined through Best Interest Assessments or with representatives 4 or advocates if people lack capacity) at Initial inquiry, Strategy Meeting, and Case Conference from 1 October 2014. 4.1.2 Care assess captures person –centred interventions put in place to prevent/minimise further abuse for safeguarding cases closed from 1 October 2014 to 30 December 2014 4.1.3: a number and % of people referred for services define the outcome they want 4.1.4 a number and % of people whose expressed outcomes are fully or partly met. 4.1.5 Q3 Internal Audits show that a number and % of cases that close after case conference have person centred protection plans that empower them to resolve the circumstances that put them at risk. 4.1.6 Q3 internal Audit to show that a number and % of the people or their representatives participated in the safeguarding process through regular consultation attendance at meetings or their views collated and represented at meetings, receiving regular feedback and evidently kept at the centre of the process 4.1.7 Q3 internal audit to show that a number and % of people who lack capacity have recorded MCA and Best Interest Decision Tools in Care Store. 4.1.8 Q3 Service User feedback show that a number and % of people report that they feel safe and secure at the end of the safeguarding process 4.1.9 Q3 Internal audits show that a number and % of people were offered an independent advocate or a number of people were Supported by an independent advocate or both 4.2 To Commission a University to evaluate the above : 4.3 Prepare Impact report for the LGA /ADASS Programme for February 2015. 4.4 Attend Programme conferences and workshops to share learning. 5 Project Milestones The development of the implementation plan will provide milestones and critical delivery dates. However, proposed milestones and dates have been shown below: Strategic Approach 5 Redesign New Internal Audit Tool in Consultation with all Operational Safeguarding Teams 30-07-2014 MSP Initial Workshop 22-09-2014 SAB MSP Briefings Gain commitment from partner organisations to making the cultural and organisational changes that are required. Link MSP into wider personalisation, engagement and prevention initiatives and strategies. Review how and in what circumstances advocacy is made available. Initial MSP Mapping Meeting Where are we now Needs Analysis/gaps, What needs to change Intended outcomes How is information collected How do we measure the results How do we disseminate information Risk evaluation Project design. Resource mapping both human and material. Programme Design 25-09-2014 29-09-2014 BEH – Mental Health MSP Surgery 30-09-2014 Project Plan Writing 30-09-2014 Project review by group members and senior managers IT Systems modified to capture Outcomes and person centred interventions Develop an appropriate range of recording mechanisms. Operational Teams MSP Surgeries ( 01-10-2014 01—10-2014 01-10-2014 – 30-10-2014 engagement with lead safeguarding 6 practitioners ) for Mentoring Supportive, reflective supervision and learning opportunities for social workers and lead health practitioners. Encourage the use of a range of knowledge and skills (including: core practice skills, knowledge in relation to the legal framework, negotiating skills). MCA Refresher training Supported Decision Making Training Practice Forum Presentation of Project for approval 15—10-2014 Complete Q1 Internal audit,: aggregate outcome develop action plan, feedback to all Operational Teams, and ADMT on MSP Performance 30-10-2014 MSP Partnership Sub group meets to : review performance Develop materials to support practitioners and the people they are working with. 15 November 2014 Complete Q2 Audits: Safeguarding Managers Self evaluate MSP Performance for Q2 21-01--2015 -30-01-2015 Core MSP sub-group attend Regional Conference 26 January -2015 Project update report to SAB 08-12-2014 Central SA Service validate Q2 SAMs Self evaluations , feedback to care teams ,aggregate outcome and prepare report for ADMT Core MSP subgroup Carryout Service User Survey 15-12-2014 15-01-2015- 30-01-2015 7 Analyse Data Prepare Report A University carries out Q3 Audits to evaluate Practice for MSP Gold 19-01-2015- 15-02-2015 standard Prepare Report National MSP Impact statement 15-01-2015 –to 02-02-2015 Survey by RiPfA Core MSP Sub-Group prepare and Submit Impact Report to LGA 20-02-2015 -28-02-2015 Programme Officer Project Update Report for SAB 09-03-2015 Core MSP sub-group attend Programme workshops to share Learning April -2015 Project Evaluation 01-04-2015 Feedback To SAB 30-05-2015 Design future delivery models Re-design policies and procedures to make them person centred. Ensure services or procedures 01-06-2015 -31-07-2015 need to be more focussed on engagement with people 8 6 Related Projects / Dependencies The project will have interdependencies with the following Safeguarding adult’s projects: 7 The Care Act Reform Work stream The Enfield Multi-Agency Safeguarding Adults Hub (MASH) Steering and Practice Implementation Groups Safeguarding Adults Practice Learning Forum Multi-Agency Risk assessment Co conference (MARAC) Multi-agency Public Protection Arrangements (MAPPA) Personalisation Agenda Work stream MH Safeguarding Adults Practice Improvement Surgeries ALL Adults Social Care Services The Community Mental Health Teams The Enfield Drugs and Alcohol assessment and Review Team The Metropolitan Police Community Safety Unit Enfield CCG Enfield Corporate Learning and Development Enfield Adults Performance Team Enfield Information Systems Team The Safeguarding Adults Board Project Costs: Although the Implementation of the project is largely cost neutral, achievement of the Gold standard has some budgetary implications. The following areas were considered : 7.1. Minute takers - Will Deploy Safeguarding adults Minute takers 7.2. Safeguarding Adults Training : Cost Neutral 7.3. Strategy Meetings Venue Booking : Cost neutral 7.4. Mental Capacity & DoLS Training (Trainer & Venue): Will be provided by the MCA / Dols Team 9 8 Success Criteria: The success criteria will include: 8.1 The number and percentage of people referred for services who define the outcomes they want (or outcomes that are defined through Best Interest Assessments or with Representatives or advocates if people lack capacity). 8.2 The number and percentage of people whose expressed outcomes are fully or partly met. 8.3 The Proportion of people who use services who feel safe 8.3.1 Everyone enjoys physical safety and feels secure 8.3.2 People are free from physical and emotional abuse, harassment, neglect and injuries 8.3.3 People are protected as far as possible from avoidable harm, diseases and injuries 8.3.4 People are supported to plan ahead and have the freedom to manage risks the way that they want 8.4 The proportion of people who use services who say that those services have made them feel safe and secure 8.5 proportion of completed safeguarding referrals where people report they feel safe Constraints / Assumptions: It is the project Group’s basic assumption that: 9 Commissioning a university to evaluate and report by the set time scales may present challenges for the project. 10 Risks (Early identified) Early identified risks include: Partners , care teams and customer readiness to participate 11 Project Organisation This project is managed within the Adults Safeguarding Continuous Practice Improvement and Quality Assurance Agenda 10 The Strategic Safeguarding Adults Team and partners will be monitoring the implementation plan. The members of the project team have been identified as: NAME Sharon Burgess Programme Lead Helen Tapfumaneyi Project Leader Project Group Membership POSITION Head Of Safeguarding Adults, Practice , MCA And Dols , Quality Assurance And Complaints , Strategic Team Manager , Safeguarding Adults Shan Kilby Development Manager Safeguarding Adults Liana Kotze MCA and Dols Manager Corinne De Alwis Learning and Development Consultant for safeguarding Adults Melanie Gibson Team Manager – Care Management Services Laura Sowkhee Senior Social Work Practitioner _ ILDS Safeguarding Adults Jayne Scully Adults Performance Officer Debbie Morgan Fulya Yahioglu Commissioning Manager- Substance Misuse Other team members may be identified moving forward 12 Next Steps The immediate next steps: Sign off Project Design Develop project / implementation plan 13 Document Sign Off Document Sign Off: Sharon Burgess Lorraine Davies Marian Harrington Date: 11 Information Sources: LGA /ADASS Making safeguarding Personal Guide 2013/2014 Enfield SAB Away day Brief ‘Challenges and Opportunities’ Sep 2014 End of Report 12
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