WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start Wales Accord on the Sharing of Personal Information Information Sharing Protocol for Flying Start: Vale of Glamorgan Version: 2.0 [ASSURED] Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 1 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start Contents 1 Introduction to this ISP 3 2 The information sharing partner organisations 5 3 Benefits of sharing 6 4 Legislative / statutory powers 6 5 Details of personal information being shared 7 6 Identifying the service user 8 7 Informing the service user 8 8 Obtaining consent 9 9 Obtaining consent where a service user lacks mental capacity 10 10 Recording consent 10 11 Refused and withdrawn consent 10 12 Information security 11 13 Records management 11 14 Data Protection Act and Freedom of Information Act requests 11 15 Complaints 11 16 Review of this ISP 12 17 Appendix A – Glossary of Terms 13 18 Appendix B – Information Reference Table (Information flows 001-003) 16 19 Appendix B – Continued Information Reference Table (Information flows 004-006) 23 20 Appendix C – Nurseries and Schools and Independent Child minders (part of the Flying Start Childminding Network) 31 21 Appendix D – Vale of Glamorgan Flying Start Consent Forms 32 Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 2 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start 1 Introduction to this ISP 1.1 This Information Sharing Protocol (ISP) is supplementary to the Wales Accord on the Sharing of Personal Information (WASPI), and has been agreed between the participating partner organisations. Partners have given consideration to its contents when drawing up this document. 1.2 This ISP has been prepared to support the regular sharing of personal information for the Flying Start Programme in the Vale of Glamorgan. 1.3 Flying Start is one of the Welsh Government’s top priorities for tackling poverty in Wales. It features as one of its top aims for children and young people based on the UN Convention on the Rights of the Child to ensure that children have a ‘Flying Start’ in life. 1.4 It also complements a range of other policy frameworks including the Welsh Government’s 7 core aims for children and young people in Wales, the Early Years Foundation Phase, the Families First programme and contributes to achieving the standards in the National Service Framework for Children, Young People and Maternity Services. 1.5 Flying Start is an early intervention programme that is targeted at children aged 0-4 years and their families who are living in the most deprived areas. 1.6 The core elements of the Flying Start service include: Free quality, part-time childcare for 2-3 year olds. An enhanced Health Visiting service. Access to Parenting Programmes. Early Language Development. 1.7 Flying Start in the Vale of Glamorgan operates as a multi-agency team who are colocated in one building. The only exception to this being the childcare staff that are based in each of our childcare settings. 1.8 This ISP covers the exchange of information between the Vale of Glamorgan Council, Cardiff and Vale University Health Board, Schools1, Third Sector agencies for the purpose of delivering the Flying Start programme 1.9 The purpose of this Information Sharing Protocol is to enhance this multi-agency approach to enable the regular sharing of personal information relating to our children and families between the key partners involved with the delivery of a Flying Start service. The ISP will also enable the relevant information to be shared timely and appropriately between key partners to support the effective service delivery to our children and families and thereby making a difference to the life chances of children aged 0-4 years living in our Flying Start areas. 1.10 It supports the information sharing partner organisations involved and the groups of service users it impacts upon. It details the specific purposes for sharing and the personal information being shared, the required operational procedures, consent processes, and legal justification. 1.11 This ISP should be read in conjunction with the Flying Start Strategic Guidance, Flying Start All Wales Health Visiting Core Programme, the Flying Start Quality Childcare 1.1 1 The main primary school catchment areas include: Cadoxton Primary School, Jenner Park Primary School, Y Gwaun Y Nant Primary School, Oakfield Primary School and Holton Road Primary School. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 3 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start Annex, the Flying Start Parenting Guidance (when it becomes available) and the Flying Start Performance and Data Monitoring Guidance. 1.12 For the purpose of this ISP, explicit consent is required from service users. 1.13 Partners may only use the information disclosed to them under this ISP for the specific purpose(s) set out in this document or to support the effective administration, audit, monitoring, inspection of services and reporting requirements. 1.14 A glossary of terms for this ISP is contained within Appendix A. Please note: Staff should not hesitate to share personal information in order to prevent abuse or serious harm, in an emergency or in life-or-death situations. If there are concerns relating to child or adult protection issues, the relevant organisational procedures must be followed. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 4 of 32 WASPI 2 Information Sharing Protocol for Vale of Glamorgan Flying Start The information sharing partner organisations 2.1 This ISP covers the exchange of information between practitioners of the following organisations: Information Sharing Partner Organisations Responsible Manager Head of Children and Young People Services. Chief Learning and Skills Officer Head of Public Protection Vale of Glamorgan Council Head of Housing and Building Services Operational Manager of Public Housing Services. Head of Public Protection Divisional Manager for Children’s and Women’s Services Cardiff and Vale University Health Board (CAVUHB) Caldicott Guardian/Medical Director Flying Start Health Team Manager MHCS (PARIS) Programme Manager. Schools and Nurseries Head Teachers (See appendix C for further details) Vale Centre for Voluntary Services (VCVS) Executive Director for VCVS Independent Registered Childminders (part of the Flying Start Childminding Network). Childminder (See appendix C for further details) Independent Registered Play Group (Gibbonsdown Children’s Centre) Play Group Leader Welsh Government- Family Support Programme (for Flying Start) Status: ASSURED Issue Date: 6TH July 2015 Family Support Programme and Implementation Manager Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 5 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start 2.2 The responsible managers detailed above have overall responsibility for this ISP within their own organisations, and must therefore ensure the ISP is disseminated, understood and acted upon by relevant practitioners. 2.3 The responsible manager from each partner organisation will regularly monitor and audit access to information shared under this ISP to ensure appropriate access is maintained. 3 Benefits of sharing 3.1 By sharing personal information under this ISP, it is envisaged that the following benefits will be achieved: All partners who hold information have an accurate and objective picture of the service users and their families’ needs. Provision of comprehensive assessments of the needs of the child/family enabling Flying Start to deliver services/interventions that are targeted to meet these assessed needs. Improved communication will enable agencies to be more timely in responding to client need. A co-ordinated response across agencies minimising the duplication of service delivery. Delivery of a client-led service that enables our clients to take an active role/involvement in defining their service needs and engaging with the programme. 4 Legislative / statutory powers 4.1 Disclosure of information will be conducted within the legal framework of the Data Protection Act 1998 (DPA), the Human Rights Act 1998 and in compliance with the common law duty of confidence. 4.2 The conditions set out in Schedule 2 and 3 of the DPA are known as the “conditions for processing”. Organisations processing personal data need to be able to satisfy one or more of these conditions. For the purpose of this ISP, the condition that will be allowed upon for both Schedules (where required) is explicit consent. Therefore no further conditions need to be met. 4.3 In addition to relying on consent as a Schedule condition, public bodies may have statutory requirements to share some types of personal data. In the absence of a statutory requirement, a public sector body should be able to explain the legal power it has to enable it to share. Other organisations may not need statutory powers to share. 4.4 Additional provision of powers to share information in respect of this ISP include: Section 10 of the Children Act 2004 places a duty on each children’s services authority to make arrangements to promote co-operation between itself and relevant partner agencies to improve the well-being of children in their area. The section states that good information sharing is key to successful collaboration working and that arrangements under section 10 of the Act should ensure that information is shared for strategic planning purposes and to support effective service delivery. This provides an implied power to share information with other statutory services and the independent sector. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 6 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start Section 47 of the NHS and Community Care Act 1990 provides for social services authorities to involve staff of health and housing agencies in order to prepare comprehensive assessments of need. It can be implied from this duty that there is a power to share information with health bodies or housing authorities Section 2 of the Local Government Act 2000 provides Local Authorities with the powers to promote or improve the social wellbeing of their area. This provides an implied power to share information with other statutory services and the independent sector. Section 22 of the National Health Service Act 1977 provides for a general duty on NHS bodies and local authorities to cooperate with one another in order to secure and advance the health and welfare of the people of England and Wales. This general duty implies a power to share information between NHS bodies and local authorities. Paragraph 16 of Schedule 2 to the National Health Service and Community Care Act 1990 provides that NHS Trusts have general powers to do anything which is necessary or expedient for the purposes of or in connection with the provision of goods and services for the health service and similarly will give rise to an implied power to share information. The legal basis for sharing the information for these purposes is defined under the Data Protection Act 1998, Schedules 2 & 3 i.e. the processing is necessary for administering justice, or for exercising statutory, governmental, or other public functions and/or the processing is necessary for the purposes of legitimate interests pursued by the data controller or by the third party or parties to whom the data are disclosed. 5 Details of personal information being shared 5.1 Personal information shared for the purpose of this ISP includes a range of information and might therefore include: Basic personal information-name, date of birth, age, address and child’s parents/guardians/partner’s detail and associated family contacts. Demographic information-ethnicity, gender, language, religion, cultural needs, disability, employment status. Unique reference numbers Information relating to health and wellbeing, relationships, employment and welfare of the client and their family. Information relating to concerns and risks facing the service user and their families. Information relating to developmental and needs assessments. Information regarding current and previous involvement with partner agencies. The information is used to assess levels of need and to identify: What type and level of services are required, How these services will be provided, Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 7 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start How the needs will be met, Who will be involved, Whether there will be needs that will remain unmet, How the service user is progressing; How these ongoing services/interventions will be planned, managed and reviewed. How child and family makes the transition on leaving Flying Start. Only the minimum necessary personal information consistent with the purposes set out in this document can be shared. 5.2 Information provided by partner organisations will not generally be released to any third party without prior consultation with the owning partner organisation. 5.3 An information reference table within Appendix B provides a comprehensive list of the personal information to be shared between the partner organisations, including with whom in each partner organisation it will be shared with, why it will be shared and the methods of how it will be shared. 6 Identifying the service user 6.1 In order to ensure that all partner organisations, when sharing information, are referring to the same service user, the following personal identifiers must be included: Name of child, parent and siblings (including aliases); Dates of birth for child, parent and siblings; Address of child, parent and siblings; and Unique reference number/identifiers: that includes NHS Number, PARIS ID, Flying Start ID or Education Unique Pupil Reference Number (UPRN). 7 Informing the service user 7.1 It is necessary to communicate with the service user or their lawful representatives about the need for information sharing at the earliest appropriate opportunity, preferably at first contact unless by doing so would risk harm to others or hinder any investigation or legal proceedings. 7.2 Therefore in most cases practitioners will clearly inform service users or their lawful representatives about what personal information is to be shared, and for what purposes it will be used. Partner organisations should also ensure that service users are provided with any information they need to fully understand the way in which their personal data will be handled in any specific circumstance, including the names of any persons or organisations with whom their data may be shared. 7.3 Where appropriate, agreed methods of providing this information are: Verbally via face to face contact (meetings) with the client/s Flying Start Referral Form (See Appendix D) Flying Start Registration Form (See Appendix D) Flying Start Childcare Admissions Booklet Consent Form (See Appendix D) Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 8 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start Flying Start service user booklet; Flying Start Webpages on the Vale of Glamorgan website. Both the consent statement and fair processing notice are clearly communicated with clients using the above methods. 8 Obtaining consent 8.1 The approach to obtaining consent should be transparent and respect the rights of the service user. 8.2 Consent is given by a service user agreeing actively, to a particular use or disclosure of information. It can be expressed either verbally or in writing, although written consent is preferable since that reduces the scope for subsequent dispute. For the purposes of this ISP, explicit consent will be required from service users. See annex C for all forms where consent is obtained. 8.3 Consent must not be secured through coercion or inferred from a lack of response to a request for consent. Practitioners must be satisfied that the service user has understood the information sharing arrangements and the consequences of providing or withholding consent. 8.4 Where a service user is a child or young person, the practitioner should consider whether the child or young person has the capacity to understand the implications of giving their consent in the particular circumstance. Where the practitioner is confident that the child or young person can understand their rights, then consent should be sought from them rather than a parent. It is important that a child or young person is able to understand (in broad terms) what it means to give their consent. 8.5 Consent should not be regarded as a permanent state. Opportunities to review the service user’s continuing consent to information sharing should arise during the course of the service provision. Practitioners should exercise professional judgement in determining whether it would be appropriate to re-visit a service user’s continued consent at any given juncture. Ideally it should take place in the context of a review or re-assessment. 8.6 Consent obtained from service users for the purposes of this ISP will only be used to support the delivery of the purposes and functions set out in this document. Once the provision of this specific ISP concludes or the purpose changes, then consent obtained for it will also end. 8.7 In some exceptional circumstances, personal information can be lawfully shared without consent where there is a legal requirement or where an appropriate professional of sufficient seniority within the partner organisation, has taken the view that the duty of confidentiality can be breached where there is a substantial overriding ‘public interest’. Such situations where information might be shared without consent include: ‘Life and death’ situations, for example, where information is shared in an emergency in order to preserve life; where a person’s condition indicates they may be a risk to the public or may inflict self-harm; in order to prevent abuse or serious harm to others; Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 9 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start on a case-by-case basis, to prevent serious crime and support detection, investigation and punishment of serious crime. This is not an exhaustive list and each situation should be considered on a case by case basis. 8.8 Where decisions are made to share personal information without the service user’s consent, as detailed above in 8.7, this must be fully documented in the service user’s record. 8.9 Where it is not appropriate to defer the sharing of information, then it will not be appropriate to defer consent, as consent cannot be obtained retrospectively. Therefore, only where deemed necessary, may information be shared without consent. 8.10 If there are any concerns relating to child or adult protection issues, practitioners must follow the relevant organisational procedures. 9 Obtaining consent where a service user lacks mental capacity 9.1 The Mental Capacity Act 2005 Code of Practice defines the term ‘a person who lacks capacity’ as a person who lacks capacity to make a particular decision or take a particular action for themselves, at the time the decision or action needs to be taken. 9.2 Whenever dealing with issues of capacity to consent, local rules and procedures should be followed and these must be in compliance with the Mental Capacity Act 2005 and its Code of Practice. 9.3 Where a person has a temporary loss of capacity consent will be deferred, if appropriate, until such time as consent can be obtained. Consent to share information will be sought when capacity is regained. 10 Recording consent 10.1 Decisions regarding service users’ consent of how and when it was obtained and whether it was provided in verbal or in written form, must be stored or recorded in the service user’s record. 11 Refused and withdrawn consent 11.1 A service user has the right to refuse their consent to have information about them shared. They also have the right to withdraw previously granted consent at any point, to the sharing of their information. Further personal information should not then be shared under this ISP. 11.2 Where the service user has refused or withdrawn consent, the implications of withholding consent will be clearly explained to them and this dialogue will be recorded in the service user’s record. If a service user withdraws consent to share personal information it will also be explained that information already shared cannot be recalled. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 10 of 32 WASPI 12 Information Sharing Protocol for Vale of Glamorgan Flying Start Information security 12.1 Practitioners carrying out the functions outlined in this ISP should make themselves aware of, and adhere to, their organisation’s information security policies and procedures. 12.2 Where practitioners are unable to comply with their organisation’s policies regarding the safe and secure transfer of information they must ensure that a risk assessment is undertaken by their Information Security/Governance department at the earliest opportunity. Alternative secure methods, as identified within the organisation’s policy, must be used until such time as the risk assessment has been undertaken. 12.3 A list of agreed methods for the safe and secure transfer of personal information is documented within Appendix B. 12.4 Any breaches of security, confidentiality and other violations of this ISP must be reported in line with each partner organisation’s incident reporting procedures. Consideration should be given to share, where appropriate, the outcome of any investigation with the partner organisations involved. 13 Records management 13.1 Practitioners carrying out the functions outlined in this ISP should make themselves aware of, and adhere to, their organisation’s records management procedures, specifically in relation to collecting, processing and disclosing of personal information. 13.2 All information, whether held on paper or in electronic format must be stored and disposed of in line with each partner organisation’s retention and disposal schedule. 13.3 Personal information will only be collected using the agreed collection methods, ensuring the required information is complete and up-to-date. 13.4 Practitioners will ensure where practical, that records are maintained of when information is shared with a partner organisation, and to whom. 13.5 Decisions about service users should never be made by referring to inaccurate, incomplete or out of date information. 13.6 If information is found to be inaccurate, practitioners will ensure that their records and systems are corrected accordingly. Consideration must also be given to advising partner organisations where practical. 14 Data Protection Act and Freedom of Information Act requests 14.1 Where requests are received for information relating to this ISP or any individual service user(s) then each request will be dealt with in accordance with each partner organisation’s relevant policies and procedures. 15 Complaints 15.1 Each partner organisation has a formal procedure by which service users, partner organisations and practitioners can direct, their complaints regarding the application of this ISP. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 11 of 32 WASPI 16 Information Sharing Protocol for Vale of Glamorgan Flying Start Review of this ISP 16.1 This ISP will be reviewed in July 2017 and then every two years thereafter or sooner if appropriate. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 12 of 32 WASPI 17 Information Sharing Protocol for Vale of Glamorgan Flying Start Appendix A – Glossary of Terms Term Definition Consent An informed indication by which the service user signifies agreement and understanding of how personal information relating to them is processed. Personal information Information which relates to an individual, including their image or voice, which enables them to be uniquely identified from that information on its own or from that and / or other information available to that organisation. It includes personal data within the meaning of Section 1 of the Data Protection Act 1998 and information relating to the deceased. Sensitive personal information Personal information as to; the racial or ethnic origin of an individual; their political opinions, their religious beliefs or other beliefs of a similar nature, whether they are a member of a trade union, their physical or mental health or condition, their sexual life, the commission or alleged commission by them of any offence, or any proceedings for an offence committed or alleged to have been committed by them, the disposal of such proceedings or the sentence of any court in such proceedings. Personal identifiers A set of basic personal details that allow partner organisations to identify exactly who is being referred to. For example, name, address, date of birth, post code. Processing personal information Broadly describes the collecting, using, disclosing, retaining or disposing, of personal information. If any aspects of processing are found to be unfair, then the Data Protection Act 1998 is likely to be breached. Service user An inclusive term to describe those people who have contact with service providing organisations within Wales and have information recorded about them. For example: individual organisations may refer to these people as data subjects, patients, clients, lawful representatives, etc. Practitioner An inclusive term to describe any staff working for the partner organisations involved in the care of or provision of services for the service user. For example: police officer, health professional, social worker, volunteer etc. Responsible Manager A senior manager within an organisation who has overall responsibility for the area of work related to a specific ISP. It will be their responsibility to ensure that ISPs are disseminated, understood and acted upon by relevant practitioners and that access to personal information is regularly monitored and audited to ensure appropriate access is maintained. Unique reference numbers This is a unique number that is allocated to each client that can be used to identify them. It is used alongside other personal identifiers such as name, date of birth, address etc. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 13 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start FAT Tool This is a risk assessment tool to assist practitioners to identify vulnerable and at risk clients/children and assists in developing a clear plan for supporting the needs of the family. TOPSE Tool This is a tool to measure parenting self-efficacy to evaluate parenting programmes and interventions. Client completes a TOPSE booklet at first and at final parenting session to determine any change in self-efficacy scores. Neonatal Behavioural Assessment Scale (NBAS) and Neonatal Behavioural Observation (NBO) Both the NBAS and NBO assessment provides a comprehensive examination of newborn behaviour. The NBAS contains 28 behavioural and 18 reflex items and is designed to examine individual differences in newborn behaviour. It assesses the baby's capabilities across different developmental areas (autonomic, motor, state and social-interactive) and describes how infants integrate these areas as they adapt to their new environments. The NBO system consists of a set of 18 neurobehavioral observations, which describe the newborn's capacities and behavioural adaptation from birth to the third month of life. Schedule of Growing Skills (SOGs) Tool This is a tool used by health practitioners (primarily Health Visitors) to identify development levels of children. It is used on children under the age 5 years old to get a snap shot of a child development including any strengths and potential areas of developmental delay. Health and Safety Checklist This is a check list that is used to identify any issues of home safety in the home that will require action. Edinburgh Postnatal Depression Scale (EPDS) The EPDS is a 10 item questionnaire that has been developed to identify women with Postpartal Depression (PPD). The items listed on this scale correspond to clinical depression symptoms. The questionnaire is generally used within 8 weeks of birth. Common Assessment Framework (CAF) This is a tool used by practitioners to identify the additional needs of a child/family. It enables practitioners to have a common understanding of what those needs are and agree with the family a plan of action for the way forward. The CAF helps to promote early intervention to identify what support may be needed. Karitane Parenting Confidence Scale (KPCS) Like TOPSE this is tool to measure parenting self-efficacy to evaluate parenting programmes and interventions. This 15 item tool has been designed to measure perceived parental self-efficacy of children aged 0-12months. Therapy Treatment Agreement (TTA) This is a screening tool that is used to identify specific speech and language needs of a child to identify appropriate interventions to address these needs. Flying Start Referral Form This is the universal form that is used by all Flying Start staff and external practitioners to make referrals on behalf of Flying Start clients (with their consent) for a specific Flying Start service. Flying Start Registration Form This is a form that is completed by a Flying Start Practitioner on behalf of the eligible client to register them to the Flying Start programme and to receive Flying Start services. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 14 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start Flying Start Outreach Form This form is completed by a relevant practitioner to request that client who has previously received Flying Start services and has moved out of area is identified as an outreach family to enable them to continue to receive elements of Flying Start support. Flying Start Special Circumstances Form This form is completed by a relevant practitioner to request that an eligible Flying Start client/child can receive additional support in excess of the Flying Start universal entitlements. Flying Start Family Plan/Individual Intervention Plan This document is used by a relevant practitioner in conjunction with the client the areas of their life they would like to change and relevant plan on how to take this forward. Flying Start Admission Booklet This document is used by the relevant practitioner to collect information about the child prior to their admission to a playgroup setting (which is then supplied to the playgroup on starting their placement). This document is also updated prior to the child leaving playgroup as part of the transition to state nursery provision. Flying Start Child Development Profile This document provides a snapshot of child’s development relevant to the expected developmental milestones for their age. This document is completed on entry to playgroup and again on exit from playgroup. It provides a record of observations of their development and behaviour that is used to inform transition into state Nursery provision. Flying Start Transition Report This report integrates all relevant information about the child, areas/issues of concern and provides a summary about their developmental milestones on exit from playgroup. This transition document is what is shared with the parent and the Nursery setting on exit from playgroup. Flying Start Individual Play Plan This plan outlines interventions/actions that have been agreed with the parent to address any areas of identified developmental need. Such needs may be identified via the playgroup setting, via SOGs Assessment or the Child Development Profile. Flying Start Individual Intervention Plan This document outlines any interventions/actions that have been agreed with the parent to address any area of speech and language support that is to be delivered by an Early Years Practitioner. Flying Start Social Services Liaison Group Meeting Terms of Reference This document describes the purpose and structure of the Liaison Group. It also outlines membership and its mandate and processes for decision making. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 15 of 32 WASPI 18 Information Sharing Protocol for Vale of Glamorgan Flying Start Appendix B – Information Reference Table (Information flows 001-003) The sharing of personal information to support the provision of Flying Start Programme-Vale of Glamorgan 2. Description 001 002 003 Information 2 exchange . General description of the 1 process or stage to which . information exchange the 1 relates. 1 Flying Start registration and initial contact- Registration and contact with all eligible clients for the Flying Start programme. Referrals- Identification through assessment and raising of a referral to address the identified needs of the child and wider family group. (This relates to referrals into and out of Flying Start). Assessment- Formal assessment of need using recognised evidencebased tools to inform the development of a relevant intervention plan. What information will be shared? Description of the information to be provided. Please note: Only the minimum and relevant personal information is to be shared and strictly on a case by case basis. Basic personal information: Child's name, name/s of siblings, Mother and Father/Partner's names. Basic personal information: Child's name/s, DOB, address. Information that is shared is as required and dictated by the relevant assessment tool. Child/Mother/Father/Partner's DOBs, Address of child and any other addresses relevant to associated people, telephone details. Demographics: Gender, ethnicity, language spoken at home, disability, first time parent. Status: ASSURED Issue Date: 6TH July 2015 Other demographic details including name/s mother and father/partner's names, name/s of siblings and any other family members, DOB, address (if different) and telephone number. Concerns or safeguarding issues Needs assessment Health risks Social risks Environmental risks Financial assessment Current housing situation Family support Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 16 of 32 Information collected includes. Basic personal information: Child's name/s, DOB, address. Other demographic details including name/s mother and father/partner's names, name/s of siblings and any other family members, DOB, address (if different) and telephone number. WASPI 2 What information will be shared? Description of the information to be provided. Please note: Only the minimum and relevant personal information is to be shared and strictly on a case by case basis. 3 Consent to share Details of when and how consent will be sought. Status: ASSURED Issue Date: 6TH July 2015 Information Sharing Protocol for Vale of Glamorgan Flying Start Other: EDD (if applicable), GP Surgery, FS HV, Child/Parent reference number/s. Risk assessment-Initial Family Assessment Tool (FAT) assessment undertaken upon registration to share information on risks (health/social/environmental), concerns, needs of family, identify vulnerability. Consent is sought from the parent/guardian at the point of registration with the Flying Start programme. All parents are asked to sign consent to share information in order to register for Flying Start services. All consent to share information is captured on the registration form. Vulnerabilities Developmental assessment (if applicable) Speech, language and communication development Social and emotional development Risks to staff Consent is received from each parent/guardian for each referral for a service whether it is for a Flying Start service or an externally provided service. Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 17 of 32 Concerns or safeguarding issues Needs assessment Health risks Social risks Environmental risks Financial assessment Current housing situation Family support Vulnerabilities Developmental assessment (if applicable) Speech, language and Communication development Social and emotional development Risks to staff Consent received at registration with Flying Start and at point of referral. Informal/verbal consent is also provided on the day of the assessment. WASPI 4 a Partner Organisation(s) Details of provider and recipient organisation(s). Information Sharing Protocol for Vale of Glamorgan Flying Start Who by Who to Who by Who to Who by Who to 1 Vale of Glamorgan Council (VoG) 1 VoG 1 VoG 1 VoG 1 VoG VoGl 2 C&V. 2 C&V 2 C&V 2 C&V C&V 3 TSO 3 TSO 2 Cardiff and Vale University Health Board (C&V) 4 Flying Start Childminder Network 3 Third Sector Organisations (TSO) Childcare Settings Nurseries Atal Y Fro (Members of Vale Council for Voluntary Services) Flying Start Childminder Network (Appendix C) Welsh Government Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 18 of 32 WASPI 4 b Role(s) of staff responsible for providing and receiving the information. Information Sharing Protocol for Vale of Glamorgan Flying Start Who by Who to Who by Who to Who by Who to Vale of Glamorgan Flying Start Front Line Practitioners/staff Vale of Glamorgan Flying Start Front Line Practitioners /staff Vale of Glamorgan Flying Start Front Line Practitioners /staff Vale of Glamorgan Flying Start Front Line Practitioners /staff Flying Start Child minders. Vale of Glamorgan Flying Start Front Line Practitioners /staff Vale of Glamorgan Flying Start Front Line Practitioners /staff Health Visitors Midwives Social Workers Parenting & Parent Support Workers Early Years Practitioners SLTs Childcare staff Third Sector Childcare staff Community/ Support Workers Health Visitors Midwives Social Workers Parenting & Parent Support Workers Early Years Practitioners SLTs Childcare staff Health Visitors Midwives Social Workers Parenting & Parent Support Workers Early Years Practitioners SLTs Childcare staff Health Visitors Midwives Social Workers Parenting & Parent Support Workers Early Years Practitioners SLTs Childcare staff Third Sector Childcare staff Community/ Support Workers Third Sector Status: ASSURED Issue Date: 6TH July 2015 Childcare staff Community/ Support workers Health Visitors Midwives Social Workers Parenting & Parent Support Workers Early Years Practitioners SLTs Childcare staff Health Visitors Midwives Social Workers Parenting & Parent Support Workers Early Years Practitioners SLTs Childcare staff Third Sector Childcare staff Community/ Support Workers Flying Start Child minders. Family Support Programme Officials, Welsh Government Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 19 of 32 WASPI 5 Form title and reference number Detail the title and reference number of any form(s) or letter(s) used to collect and / or convey the information. Information Sharing Protocol for Vale of Glamorgan Flying Start Flying Start Registration Form (includes consent to share information). Flying Start Referral Form. FAT Form Flying Start Referral Form Flying Start Outreach and Special Circumstances Form Any other external organisation referral form. Where applicable and appropriate relevant assessments will be attached to the referral form i.e. FAT tool or SOGs assessment. Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 20 of 32 Neonatal Behavioural Assessment Scale (NBAS) Form Neonatal Behavioural Observation (NBO) Edinburgh Postnatal Depression Scale (EPDS) Family Assessment Tool (FAT tool) Form Common Assessment Framework (CAF) form Risk Assessment Form Therapy and Treatment Agreement Schedule of Growing Skills (SOGS) Assessment Form Home Safety Checklist Form Karitane Parenting Confidence Scale TOPSE (Tool to Measure Parenting Self-Efficacy) WASPI 6 How will the information be transferred? Detail all agreed secure methods in which the information can be transferred to the recipient e.g. fax, direct feed from system, verbal transfer at team meeting, telephone call, e-mail. Status: ASSURED Issue Date: 6TH July 2015 Information Sharing Protocol for Vale of Glamorgan Flying Start Share a copy of paper record in person, secure fax of paper record (Midwifery only due to policy and practice of C&VUHB Midwifery Service. Electronic solution in development, access to PARIS IT System, telephone call or secure email. Share a copy of paper record in person, secure fax of paper record, access to PARIS IT System and secure email. Share a copy of paper record in person, secure fax of paper record, access to PARIS IT System and secure email. The fax machine is held in a secure location and safe haven procedures are followed for the sending and receipt of any faxes (midwifery only). The fax machine is held in a secure location and safe haven procedures are followed for the sending and receipt of any faxes. The fax machine is held in a secure location and safe haven procedures are followed for the sending and receipt of any faxes. Only VoG email addresses are authorised to be used by staff to send emails internally. All health partners working from the colocated Flying Start building have been issued with a VoG email address for communication within the council. Health partners will also have been issued with a wales.nhs.uk e-mail account for communication within NHS Wales which is accessible via CAVapps. Cavapps also provides a secure link through which Vale of Glamorgan Staff and health partners based at the co-located Flying Start building can access an NHS portal and PARIS. PARIS has its own internal messaging specifically for providing secure notification to other involved staff Only VoG email addresses are authorised to be used by staff to send emails internally. All health partners working from the co-located Flying Start building have been issued with a VoG email address for communication within the council. Health partners will also have been issued with a wales.nhs.uk e-mail account for communication within NHS Wales which is accessible via CAVapps. Cavapps also provides a secure link through which Vale of Glamorgan Staff and health partners based at the co-located Flying Start building can access an NHS portal and PARIS. PARIS has its own internal messaging specifically for providing secure notification to other involved staff that have a PARIS user account. Vale of Glamorgan is Public Service Network (PSN) compliant in how it stores and secures all its files, software and Only VoG email addresses are authorised to be used by staff to send emails internally. All health partners working from the co-located Flying Start building have been issued with a VoG email address for communication within the council. Health partners will also have been issued with a wales.nhs.uk e-mail account for communication within NHS Wales which is accessible via CAVapps. Cavapps also provides a secure link through which Vale of Glamorgan Staff and health partners based at the co-located Flying Start building can access an NHS portal and PARIS. PARIS has its own internal messaging specifically for providing secure notification to other involved staff that have a PARIS user account. Vale of Glamorgan is Public Service Network Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 21 of 32 WASPI 7 When will it be shared? Details of when the information needs to be exchanged or shared e.g. daily, weekly, monthly, yearly, as and when necessary. Status: ASSURED Issue Date: 6TH July 2015 Information Sharing Protocol for Vale of Glamorgan Flying Start that have a PARIS user account. Vale of Glamorgan is Public Service Network (PSN) compliant in how it stores and secures all its files, software and applications and provides ClearSwift as a secure email portal for external communication. Where it is necessary to send PID to Cardiff and Vale uHB on a regular basis, the Secure Data Transfer Portal can be used. This is not an email system, but it does allow for secure 2 way communication of documents. For more information please contact Cardiff and Vale uHB’s Information Governance Department ([email protected]). applications and provides ClearSwift as a secure e-mail portal for external communication. Where it is necessary to send PID to Cardiff and Vale uHB on a regular basis, the Secure Data Transfer Portal can be used. This is not an email system, but it does allow for secure 2 way communication of documents. For more information please contact Cardiff and Vale uHB’s Information Governance Department ([email protected]). (PSN) compliant in how it stores and secures all its files, software and applications and provides ClearSwift as a secure e-mail portal for external communication. Where it is necessary to send PID to Cardiff and Vale uHB on a regular basis, the Secure Data Transfer Portal can be used. This is not an email system, but it does allow for secure 2 way communication of documents. For more information please contact Cardiff and Vale uHB’s Information Governance Department ([email protected]). As and when necessary. Every time a new Flying Start client becomes eligible for a Flying Start Service they will be registered with Flying Start and their information will be shared. This will be the first point of contact they have with Flying Start i.e. antenatally or after they have given birth to a child and live in a FS area or they have child aged 0-4 years and transferred into a FS area. As and when necessary according to the assessed needs of the child/family. As and when necessary according to the outcomes identified by the assessment to best address the needs in the best interests of the child. Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 22 of 32 WASPI 8 Information Sharing Protocol for Vale of Glamorgan Flying Start Additional considerations Issues or comments not included (where appropriate) 19 All information is collected via a paper form/record but will then be transferred onto electronic record systems either 1) Flying Start Database and 2) PARIS System and/or 3) TRIM (document management system). Both systems operate on secure networks/servers that are all password protected. On TRIM all files stored on this system have privacy settings applied, so that documents can be locked down and viewed only by authorised individuals. Client information that is not stored electronically is held as a paper based client or Health Visiting record. Both sets of paper files are stored securely in locked filing cabinets. All information is collected via a paper form/record but will then be transferred onto electronic record systems either 1) Flying Start Database and 2) PARIS System and/or 3) TRIM (document management system). Both systems operate on secure networks/servers that are all password protected. On TRIM all files stored on this system have privacy settings applied, so that documents can be locked down and viewed only by authorised individuals. Client information that is not stored electronically is held as a paper based client or Health Visiting record. Both sets of paper files are stored securely in locked filing cabinets. All information is collected via a paper form/record but will then be transferred onto electronic record systems either 1) Flying Start Database and 2) PARIS System and/or 3) TRIM (document management system). Both systems operate on secure networks/servers that are all password protected. On TRIM all files stored on this system have privacy settings applied, so that documents can be locked down and viewed only by authorised individuals. Client information that is not stored electronically is held as a paper based client or Health Visiting record. Both sets of paper files are stored securely in locked filing cabinets. Anonymised data from assessments (SOGS) is also shared with the Welsh Government that is transferred via a secure and encrypted web-based portal known as Afon. Appendix B – Continued Information Reference Table (Information flows 004-006) Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 23 of 32 WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start CONTINUED The sharing of personal information to support the provision of Flying Start Programme-Vale of Glamorgan Description 1 004 005 006 1 Information exchange General description of the process or stage to which the information exchange relates. Service Delivery-Delivery of core Flying Start services as defined by the guidance including bespoke interventions as agreed (consented) with the family following an assessment of need. Childcare Transition- transition of Flying Start children into Flying Start childcare settings. This also involves the tracking of a child's educational progress upon leaving Flying Start childcare and making the transition to a school setting. Discharge- Exit from Flying Start Service 2 What information will be shared? Description of the information to be provided. Basic personal information: Child's name/s, DOB, address, Basic personal information: Child's name/s, DOB, address, Other details including name/s mother and father/partner's names, and any other associated family members/emergency contacts, parent/guardian DOB, address (if different) and telephone number, Parent/guardian other demographics: ethnicity, language spoken at home, religion, cultural needs, disability, receipt of benefits, employment status. Basic personal information: Child's name/s, DOB, address, Please note: Only the minimum and relevant personal information is to be shared and strictly on a case by case basis. 2 What information will be shared? Description of the information to be provided. Please note: Only the minimum and relevant Status: ASSURED personal information is to Issue Date: 6TH July 2015 Other demographic details including name/s mother and father/partner's names, name/s of siblings and any other family members, DOB, address (if different) and telephone number. Concerns or safeguarding issues Needs assessment Health risks Social risks Environmental risks Current housing situation (FAT) Family support Vulnerabilities Developmental assessment (SOGS) (if applicable) Speech, language and communication development Child/Parent reference number/s. Health information: GP surgery and telephone number, FS Health Visitor (name), allergy information, medication information, immunisation information, diagnosed Review Date: July 2017 medical conditions, Quality Assurance Date:diagnosed 6th July 2015disability, Page 24 of 32 Other demographic details including name/s mother and father/partner's names, name/s of siblings and any other family members, DOB, address (if different) and telephone number. Concerns or safeguarding issues Needs assessment Health risks Social risks Environmental risks Current housing situation Family support Vulnerabilities Developmental assessment SOGS (if applicable) Speech, language and communication development WASPI be shared and strictly on a case by case basis. 3 Consent to share Details of when and how consent will be sought. Status: ASSURED Issue Date: 6TH July 2015 Information Sharing Protocol for Vale of Glamorgan Flying Start Social and emotional development Risks to staff Consent received at registration with Flying Start and at point of referral. Always ongoing verbal consent from parent at each contact/intervention that is delivered. and other agency involvement. Information on FS services received Child developmental and personality: personal, social, emotional, cognitive, language/communication and physical/gross motor skills development. Needs assessment Additional support/needs information: additional childcare (special entitlement) with reason and details, one to one support with reason and details and early identification of high needs and any speech and language concerns/referrals to SLT. Flying Start childcare setting attendance rate. Childcare consent information Concerns or safeguarding issues Developmental assessment information i.e. Schedule of Growing Skills (SOGS) assessment profile results. Child’s achievement, SEN and attendance data at school level once child has left Flying Start. Consent received from each parent/guardian via home visit undertaken by Childcare Liaison Officer. Parent/guardian signs consent in the Childcare Admission booklet. Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 25 of 32 Social and emotional development Risks to staff Consent received at registration with Flying Start and at point of referral. Always ongoing verbal consent from parent at each contact/intervention that is delivered. WASPI 4 a Partner Organisation(s) Details of provider and recipient organisation(s). Information Sharing Protocol for Vale of Glamorgan Flying Start Who by Who to Who by Who to Who by Who to Vale of Glamorgan Council Vale of Glamorgan Council Vale of Glamorgan Council Vale of Glamorgan Council Vale of Glamorgan Council Cardiff and Vale Health Board Cardiff and Vale Health Board Cardiff and Vale Health Board Flying Start Childminder Network 4 b Role(s) of staff responsible for providing and receiving the information. Cardiff and Vale Health Board Third Sector Individual Play group Provider Childcare Provider/s Flying Start Childminder Flying Start Childminder Network Network Individual School at transition Welsh Government Cardiff and Vale Health Board Who by Who to Who by Who to Who by Vale of Glamorgan Flying Start Front Line Practitioners /staff Vale of Glamorgan Flying Start Front Line Practitioners /staff Vale of Glamorgan Flying Start Front Line Practitioners /staff includes Flying Start Childcare Staff. Vale of Glamorgan Flying Start Front Line Practitioners /staff includes Flying Start Childcare Staff. Vale of Relevant Health Glamorgan Board Child Flying Start Health Team. Front Line Practitioners/staf f (Primarily Flying Start Health Visitor) Local Authority Staff Flying Start Childminders. Third Sector commissioned Childcare Provider staff. Flying Start Childminders Status: ASSURED Issue Date: 6TH July 2015 Cardiff and Vale Health Board Third Sector commissioned Childcare Provider staff. Flying Start Childminders Each individual School/Nursery's Head Teacher /Foundation Phase Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 26 of 32 Who to WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start Teacher (or appropriate representative) School Nurse Local Authority Education Service. 5 Form title and reference number Detail the title and reference number of any form(s) or letter(s) used to collect and / or convey the information. Flying Start Referral Form Flying Start Individual Care Plans/Family Plans Flying Start Individual Intervention Plan 6 How will the information be transferred? Detail all agreed secure methods in which the information can be transferred to the recipient e.g. fax, direct feed from system, verbal transfer at team meeting, telephone call, e-mail. Status: ASSURED Issue Date: 6TH July 2015 Flying Start and Social Services Liaison Group Terms of Reference Flying Start and Social Services Liaison Group Meeting Minutes Share a copy of paper record in person, secure fax of paper record, access to PARIS IT System and secure email. Face to face meetings that are minuted at the Flying Start and Social Services Liaison meeting on a monthly basis. The fax machine is held in a secure location and safe haven procedures are followed for the sending and receipt of Family Support Programme Officials, Welsh Government Flying Start Admission Booklet Flying Start Child Development Profile Flying Start Transition Report Flying Start Individual Play Plan (where applicable) Education outcome tracking report supplied by the Education Service. Face to face information exchange via transition meetings, share a copy of the paper record in person at transition meeting. Information/ data on unique pupil tracking sent via secure email within VoG Council domain and via face to face meetings with the Education service. This information will also be shared with NHS (PARIS team) via a secure portal for storage on the PARIS Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 27 of 32 Transfer of all client information relating to Flying Start referrals and service delivery for all health visiting information held on PARIS. Copies of relevant assessments e.g. NBAS, NBO, EPDS, FAT, CAF, Risk Assessments, Speech and Language Assessment, SOGs assessment and home safety checklist (where applicable). Copies of relevant Care Plans Flying Start Discharge Form Health visiting information stored on PARIS is transferred electronically via the discharge process to the Child Health Team for Cardiff and Vale University Health Board. Where discharge is to a different Health Board all information is printed off PARIS and sent as hard copy in the post under confidential cover to the WASPI Status: ASSURED Issue Date: 6TH July 2015 Information Sharing Protocol for Vale of Glamorgan Flying Start any faxes. software. Only VoG email addresses are authorised to be used by staff to send emails internally. All health partners working from the co-located Flying Start building have been issued with a VoG email address for communication within the council. Health partners will also have been issued with a wales.nhs.uk email account for communication within NHS Wales which is accessible via CAVapps. Cavapps also provides a secure link through which Vale of Glamorgan Staff and health partners based at the co-located Flying Start building can access an NHS portal and PARIS. PARIS has its own internal messaging specifically for providing secure notification to other involved staff that have a PARIS user account. Vale of Glamorgan is Public Service Network (PSN) compliant in how it stores and secures all its files, software and applications and provides ClearSwift as a secure e-mail portal for external communication. Where it is necessary to send PID to Cardiff and Vale uHB on a regular basis, the Secure Data Transfer Portal can be used. This is not an email system, but it does allow for secure 2 way communication of documents. For more information please contact Cardiff and Vale uHB’s Information Governance Department ([email protected]). The fax machine is held in a secure location and safe haven procedures are followed for the sending and receipt of any faxes. Only VoG email addresses are authorised to be used by staff to send emails internally. All health partners working from the co-located Flying Start building have been issued with a VoG email address for communication within the council. Health partners will also have been issued with a wales.nhs.uk email account for communication within NHS Wales which is accessible via CAVapps. Cavapps also provides a secure link through which Vale of Glamorgan Staff and health partners based at the co-located Flying Start building can access an NHS portal and PARIS. PARIS has its own internal messaging specifically for providing secure notification to other involved staff that have a PARIS user account. Vale of Glamorgan is Public Service Network (PSN) compliant in how it stores and secures all its files, software and applications and provides ClearSwift as a secure e-mail portal for external communication. Where it is necessary to send PID to Cardiff and Vale uHB on a regular basis, the Secure Data Transfer Portal can be used. This is not an email system, but it does allow for secure 2 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 28 of 32 relevant Health Board. The fax machine is held in a secure location and safe haven procedures are followed for the sending and receipt of any faxes. Only VoG email addresses are authorised to be used by staff to send emails internally. All health partners working from the colocated Flying Start building have been issued with a VoG email address for communication within the council. Health partners will also have been issued with a wales.nhs.uk e-mail account for communication within NHS Wales which is accessible via CAVapps. Cavapps also provides a secure link through which Vale of Glamorgan Staff and health partners based at the co-located Flying Start building can access an NHS portal and PARIS. PARIS has its own internal messaging specifically for providing secure notification to other involved staff that have a PARIS user account. Vale of Glamorgan is Public Service Network (PSN) compliant in how it stores and secures all its files, software and applications and provides ClearSwift as a secure email portal for external communication. Where it is necessary to send PID to Cardiff WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start way communication of documents. For more information please contact Cardiff and Vale uHB’s Information Governance Department ([email protected]). 7 When will it be shared? Details of when the information needs to be exchanged or shared e.g. daily, weekly, monthly, yearly, as and when necessary. As and when necessary as identified from referrals, assessments and care plans to address child/ family's assessed needs. Appropriate and relevant information shared at Flying Start and Social Services Liaison Group Meeting on a monthly basis. Transition into Flying Start ChildcarePrior to the start every term as and when children make the transition into Flying Start childcare term after their 2nd Birthday. and Vale uHB on a regular basis, the Secure Data Transfer Portal can be used. This is not an email system, but it does allow for secure 2 way communication of documents. For more information please contact Cardiff and Vale uHB’s Information Governance Department ([email protected]).. As and when a child leaves the Flying Start service. Transition into School Nursery- Just prior to the child leaving Flying Start childcare and making the transition to School Nursery setting, the term after their third Birthday. Education Outcome Tracking data is shared on annual basis 8 Additional considerations Issues or comments not included (where appropriate) Status: ASSURED Issue Date: 6TH July 2015 All information is collected via a paper form/record but will then be transferred onto electronic record systems either 1) Flying Start Database and 2) PARIS System and/or 3) TRIM (document management system). Both systems operate on secure networks/servers that are all password protected. On TRIM all files stored on this system have privacy settings applied, so that documents can be locked down and viewed only by All information is collected via a paper form/record but will then be transferred onto electronic record systems either 1) Flying Start Database and 2) PARIS System and/or 3) TRIM (document management system). Both systems operate on secure networks/servers that are all password protected. On TRIM all files stored on this system have privacy settings applied, so that documents can be locked down and viewed only by Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 29 of 32 For all discharges, all paper-based client records/files i.e. client paper record and Health Visiting paper records are archived and retained for 25 years (from the DOB of the child) in line with the Vale of Glamorgan's Retention Policy. WASPI Information Sharing Protocol for Vale of Glamorgan Flying Start authorised individuals. Client information that is not stored electronically is held as a paper based client or Health Visiting record. Both sets of paper files are stored securely in locked filing cabinets. Status: ASSURED Issue Date: 6TH July 2015 authorised individuals. Client information that is not stored electronically is held as a paper based client or Health Visiting record. Both sets of paper files are stored securely in locked filing cabinets. Anonymised education tracking data is also shared with the Welsh Government that is transferred via a secure and encrypted web-based portal known as Afon. Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 30 of 32 WASPI 20 Information Sharing Protocol for Vale of Glamorgan Flying Start Appendix C – Nurseries and Schools and Independent Child minders (part of the Flying Start Childminding Network) Flying Start catchment Nurseries and Schools: Cadoxton Nursery, Cadoxton Primary School, Jenner Park Primary School, Ysgol Gwaun Y Nant, Oakfield Primary School; and Holton Road Primary School. Vale of Glamorgan Flying Start Childminder Network Current commissioned providers: A Barry A Adams A Jeans A Davies C Bateman J Hewitson J Ford J Weston J Cannon R James R Brown S Knight T Anstee V Walters Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 31 of 32 WASPI 21 Information Sharing Protocol for Vale of Glamorgan Flying Start Appendix D – Vale of Glamorgan Flying Start Consent Forms Flying Start Registration Form.doc Flying Start Referral Form.docx Childcare Setting Consent form.docx Status: ASSURED Issue Date: 6TH July 2015 Review Date: July 2017 Quality Assurance Date: 6th July 2015 Page 32 of 32
© Copyright 2026 Paperzz