Cyngor Sir CEREDIGION Adran y Gwasanaethau Cymdeithasol Department of Social Services CEREDIGION County Council The Ceredigion Strategy for Older People Ceredigion Adran y Gwasanaethau Cymdeithasol Social Services Department August 2004 CONTENTS 1. Introduction 2. 3. Background preparation 4. 3. 4. Current position – Assessment and Analysis of Need 5. Audit of existing provision by way of Summary analysis of the current Service system for older people 7. 5. Carers Development Plan 2004/05 15. 6. Objective and Targets for Programme 23. Building Block 1 Engagement and partnership with older people - Real Listening and involvement 23. Building Block 2 Enabling self-help culture to underpin the vision 23. Building Block 3 Develop whole system approach 24. Building Block 4 Rebalancing the accommodation system 25. Building Block 5 The hospital/community interface 26. Building Block 6 Integrating services at a local level 27. Building Block 7 Partnership and commissioning 29. 7. Diagnostic Structure 29. 8. Proposals for next stage 30. Appendix – Framework for whole systems working 31. 2 All Wales Strategy for Older People: Final Development Plans THE CEREDIGION STRATEGY FOR OLDER PEOPLE August 2004 1. INTRODUCTION Ceredigion’s Strategy for Older people is currently based upon its Accommodation Care & Support Strategy for Older People. The County Council had already embarked on a strategic approach to services for older people firstly in response to local challenges around accommodation and secondly following recommendations arising out of the Joint Review. Both the Cabinet and thereafter a group of cross party leaders/members gave support to this approach. Chief Officers of all partner agencies as well as the Cabinet have endorsed the strategy itself and it has also been agreed to aim to use the document as a core common planning tool across agencies. The plan was approved by the Ceredigion County Council Cabinet on the 25th March 2003. Following a report from the Audit Commission review of Delayed Transfers of Care in December it was agreed by the interagency heads of service that this should form the overarching strategy for this area of operation. Arising from the analysis of Ceredigion’s needs four themed targets were identified namely: Engaging older people as partners and developing an older people focused vision. Rebalancing the accommodation system and services. Developing a joined up approach at a locality level. Building a stronger partnership approach to strategy development and commissioning services across health, social services, housing and more widely to tackle capacity issues and develop an approach to service and system redesign. The Health Social Care & Well Being Strategy Group is becoming the County’s integrated planning group. It includes all the main stakeholder agency heads and is chaired by the Chief Executive with significant input from the Director of Social Services. This group has been gaining increased maturity and has already drawn from the Older Person’s Strategy for its model of analysis. This basis should provide a structural seed bed in which Ceredigion’s Older Person’s Strategy can be embedded, and thereby implemented across the Social Care economy but can continue to evolve and develop. In summary, our wish is to implement a strategy which addresses the changing expectations of older people, based on a vision for growing older in Ceredigion and including the place of older people as citizens. In essence we wish to: Get the foundations right for the long haul. Adopt a partnership approach which engages both older people and other agencies and sectors (such as the health service and the independent sector) in the development of the strategy, based on a recognition that older people want joined up (whole system) solutions. Get a joined up agreement on the changes needed. To implement real changes that makes a difference to real lives. 3 2. BACKGROUND PREPARATION In preparing the ground there has been: An analysis of existing data, including background demographic and health data; policy, performance and service reports; financial information; and national reports from the Welsh Assembly and other sources. A process of telephone or face to face interviews with a range of stakeholders in order to understand better how the current service system works and the issues that need to be addressed. Discussions with and visits to a number of providers of direct services including hospitals (both community hospitals and the general hospital); residential homes; sheltered housing schemes; Age Concern, Care & Repair and the Home Improvement Agency. Specific meetings/workshops on Supporting People; and capital finance for new housing/hospital developments for older people. A full day development workshop with over 50 people, including older people. This enabled us to feedback on findings so far and to develop ideas for action. Further feedback on what is good about growing older in Ceredigion upon which to build; and what are the areas for improvement. The Involvement of stakeholders in planning the next stage of work by working on 4 themes: analysis of a range of documents, including background demographic and health data; policy, performance and service reports; financial information; and national reports from the Welsh Assembly and other sources. 4 3. CURRENT POSITION - ASSESSMENT & ANALYSIS OF NEED Ceredigion Local Health Board and Ceredigion County Council are jointly developing a Health, Social Care and Well-being Strategy for the County. (Detailed information on the Needs Assessment is contained in a separate document of reference, “On the State of Health, Social Care And Well-Being in Ceredigion”– A preliminary technical needs assessment, November 2003) Older People in Ceredigion The county has the highest relative population growth in Wales and 22% of the population are pensioners (and growing, especially 85+ and from incomers to the County) – the 3rd highest area in Wales. Outward migration of the young and inward migration of older people leaves what is an ageing population isolated from family networks and with fewer young people. There are variations in the proportion of the older population across the County – from 16.5% in the north to 26.7% in the south. Ceredigion has the highest life expectancy of all areas in Wales The County has a lower than average level of long-term limiting illness (but the student population may distort this figure). There is a high % of older people aged 75+ living alone. The number of older people from minority ethnic groups is very low. Health and well being indicators for Ceredigion overall There are a number of issues related to poor housing conditions – a higher than average % of unfit dwellings; households lacking amenities; pre 1919 properties. Ceredigion has the highest percentage of homes in Wales without central heating (16%). The county has the highest percentage of homes owned outright (70%). There is however a lack of affordable, accessible, well-designed Social Housing. Income/Poverty The whole of Ceredigion is an Objective One area. This means that the overall Gross Domestic Product (GDP) of the county is less than 75% of the European Union average. There are few opportunities for local employment and with low wages and the lack of affordable housing, young people tend to migrate out of Ceredigion. This has implications for balanced age structure and for intergenerational work. There are lower than average levels of crime. Ceredigion has the lowest level of recorded crime in England and Wales but incidences of violent crime, alcohol misuse and drug trafficking are increasing. There is a very high road traffic accident casualty rate. It records highest hospital episode rates for serious accidental injury in Wales. There is a higher than average level of social capital (measured by the proportion of people voting and a higher than average level of civic engagement but declining) and a relatively high number of community organisations. A declining proportion of young people undermines social cohesion. There has been an increased provision of community centre/village hall facilities for multipurpose community use. 5 Ceredigion has the second lowest population density in Wales, and this makes it difficult to deliver services across a large thinly populated area. This can result in a negative impact for people living in isolated areas; and highlights the key importance of rural transport links. There is a need for the systematic and creative use of modern telecommunication. There is a lower than average level of geographical access to the County. This means that it is hard to attract certain services because of the distance of Ceredigion from other parts of the UK and it reflects the poor transport system leading to the county from other parts of Wales and the UK. The quality of the physical environment is seen as high Disease Main causes of death are coronary heart disease, cancers, stroke, respiratory diseases and trauma. Main causes of premature (under 75 years of age) death are cancers, coronary heart disease, and stroke and trauma. The main cancers causing death are lung, breast and large bowel. Ceredigion has the lowest suicide rate in Wales, however, there is a year on year increase in suicide in women. North Ceredigion, centred on Aberystwyth, tends to fare better than the rest of the county and South Ceredigion, centred on Cardigan, tends to fare worse. The hotspot wards i.e. those, which have two or more health and well-being scores (as measured in the Welsh Index of Multiple Deprivation) in the most deprived quintile (20%) in Wales are Tregaron, Llangeitho, Capel Dewi, Llanwenog, Llanarth, Llanfihangel Ystrad, Ciliau Aeron, New Quay, Ceulanamaesmawr, Penbryn, Troedyraur, Beulah and Aberystwyth South. Economy The county has a significantly smaller proportion of small manufacturers as employers than other parts of Wales. Recruitment to jobs is difficult partly because of low wages, relative costliness of housing etc and because of geographical isolation. The impact of an ageing population on both the availability of staff and the needs of the care services to recruit suitably qualified staff in the future will be significant. Services for Carers 2.6% of the population provide informal care for more than 50 hours per week - 10.4% of the population are informal carers. Secondary Care Sector Inadequate development of specialisation because of the very low catchment population of the general hospital and resultant lack of critical mass e.g. no Consultant Rheumatologist and no Stroke Physician. 6 4. AUDIT OF EXISTING PROVISION BY WAY OF SUMMARY ANALYSIS OF THE CURRENT SERVICE SYSTEM FOR OLDER PEOPLE The analysis focuses on: Corporate Issues. Services: the hospital system; rehabilitation; primary care; mental health; social care; the housing and accommodation system; prevention and active ageing; and community support and self help. Engaging older people. Partnership working, strategy and commissioning. Growing older in Ceredigion. Corporate Issues The County Council has formally accepted the local Strategic document but there is a need to implement its implications across other Departments and the relevant strategic theme. Need to re launch the strategy within the Authority and across partner agencies Hospital system There are pressures around Accident & Emergency; & delayed transfers of care (hospital discharges) and these are being successfully addressed. There have been issues around developing effective discharge processes between hospital and community based services. Much progress has been made with the interagency Delayed Transfers of Care group. Plans are being developed to reconfigure the community hospital services at Tregaron and Cardigan – but as yet there is no shared strategy across the three agencies to help health look outside hospital walls and into the area of primary care. There is evidence to suggest that we should bring together hospital & community Occupational Therapists. There is a need to strengthen and further develop alternatives to hospital admission. Rehabilitation Adref yn Saff has been developed as a 6-week hospital based re-ablement scheme, jointly by health and social services. An Intermediate care strategy is being developed in partnership across agencies and will be going out next month to relevant stakeholders. An Occupational therapy pilot is in place to move the culture of the Home Care service from “dependency” to “enabling”. A Falls clinic developed by Health jointly is at an advanced stage. An Osteoporosis service has been established as a prevention service by health with across agency support. Work is currently underway in residential care with related, accurate and timely drug administration. There is also a protector trial within a residential home. In partnership with housing/sheltered housing a report has been undertaken of property & tenants dependency levels. Work is in progress on changes to warden arrangements but much remains to be done in the longer term 7 Primary care The key issues are the development of stronger community based support systems for GPs to refer to instead of using the hospital and long-term care systems, and the potential to influence outcomes expected of GPs through the new GP contracting structure. Provision of step up/step down places has been made. Good links are developing between health and social services on a locality basis. Social work & community staff are based in GP surgeries at Lampeter and Borth and at community hospital sites at Cardigan & Aberaeron. Further work is needed to develop the district nurse/home care interface. Two pilots have taken place: one successful and one although unsuccessful is proving to be a useful learning experience. Joint work is taking place with the Human Resources department of the Hospital Trust on the shape of the future workforce Mental Health There is recognition from health and the County Council that services for older people with dementia and mental health problems are under developed. A separate strategic plan has been in place and a new residential service is at an advanced stage of commissioning. Nursing/residential home and supported housing places. Specialist home care. Day care. The role of the Alzheimer’s Society Information, education & voluntary sector support has been developed. There is a need to develop Memory clinics & promote early diagnosis. Following from this there is a need to link primary care more closely with other communitybased services for older people with mental health problems and an increased usage of assistive technology. Social care Identified areas of shortfall in Ceredigion’s 2002/2003 Strategy Document and our progress: In 2002/2003 Social Services Performance Indicators, in comparison with other Welsh authorities, have shown: a higher than average number of delayed transfers of care for social care reasons, use of residential care and nursing homes; a slightly lower than average level of respite care and rate of older people aged 65+ helped to live at home. Action on both these fronts has improved considerably. We have shown a month-by-month reduction in delays and although this figure will rise again, our long-term plan includes increasing capacity which will kick in during 2005/2006. On the respite care performance and numbers of older people helped to live at home, we have moved into the upper quartile of Welsh Authorities. We do need to join up strategy and service systems to ‘enable’ more older people to be supported at home – linking with health, housing, community based services, and transport. This has already occurred for the Health Social Care & Well Being Strategy but is a target for 2004/2005 8 Development areas had been identified in the 2002/03 programme as: The Carers Strategy - Considerable progress has been made here (See submission and progress reports). Prevention - Work is in progress here on a partnership basis particularly in the areas of Home Safety (Care & Repair) and Assistive Technology (Care & Repair work in progress on pilot site). Hospital admission and discharge - to be reviewed. Intermediate care - Joint draft strategy and agreed elements of good practice from 2003/04 onwards. Unified Assessment Process - Considerable progress in this area There are key pressures around: staff recruitment; specialist skills; STET and time and resources to plan and implement change but there is clear evidence of progress. Recruitment and retention of personnel in Homecare has become a central challenge and is beginning to impact negatively upon hospital discharge arrangements. The accommodation system There has been pressure on the nursing and residential care system around fee levels and potential shortage of places in some areas. Action: Clear progress on these fronts. Increased fee levels compare well with other Welsh Authorities. The role of sheltered housing needs developing to provide a real choice for older people between general housing and residential care. In order to offer a ‘home for life’ there is a need to address both physical standards in some schemes and service models, including the role of sheltered housing wardens. Action: We are in the initial stages of re-engineering Supported Living arrangements and are wrestling with agreement on a shared corporate model. Extra Care-need to find creative capital funding solutions that may lie in the ‘For Sale’ & ‘For Rent’ area. There is a need to develop ‘floating support’ services for older people in general housing, making use of the potential provided by the introduction of Supporting People. The potential of using community alarm services and new technology as support services for older people in the community are undeveloped. Further work is needed to develop a more joined up Care and Repair and adaptations service for older people. There appears to be very limited capital available from public sector sources to rebalance the accommodation system, apart from health funding for community hospitals. The level of revenue funding for support services to be converted into Supporting People funding is also currently at a very low level. Set out below are tables that have been prepared to show the current provision in different parts of the accommodation system, together with day services. There may be some inaccuracy in the figures. 9 Accommodation provision This information will be used as the basis for assessing the desired future configuration of the accommodation system in the County. The tables show some clear gaps and imbalances in the current system, for example the lack of nursing home places for people with dementia; and the lack of sheltered housing in the Tregaron area. Table 1: General Hospital, community hospital and nursing home places General Medicine Hospital 81 29 0 0 25 135 Districts Aberystwyth Tregaron Aberaeron Llandysul & Lampeter Cardigan Totals Nursing Home OP RMNB 68 0 0 29 25 122 0 0 0 0 0 0 Table 2: Residential care places Residential Private Ord EMI Districts Aberystwyth Tregaron Aberaeron Llandysul & Lampeter Cardigan Totals *2 Respite *4 Assessment 90 5 21 53 41 210 LA 1 0 0 0 0 1 Ord EMI Perm Respite Perm Respite 56 5 10 *6 13 2 0 0 28 2 0 0 44 2 8 0 31 1 0 0 172 12 18 0 Table 3: Sheltered housing places Districts Aberystwyth Tregaron Aberaeron Llandysul & Lampeter Cardigan Totals Sheltered RSL LA Units 32 133 0 0 0 54 0 52 35 92 67 331 10 Table 4: Day services (day hospital, day centres and luncheon clubs Districts Aberystwyth Tregaron Aberaeron Llandysul & Lampeter Cardigan Totals * Day Hospital Day Lunch Centre Club *1 4 1 1 0 2 2 2 1 2 5 11 Prevention and active ageing There is recognition by both Social Services and the Local Health Board as to the importance of services that promote active ageing and prevent decline. There is a range of preventative services provided by Age Concern: information & advice; income maximisation; befriending; lunch clubs; exercise; home cleaning; shopping; nail cutting; day centres; gardening; insurance. Some of these services receive health and/or social service funding. The services that have been developed reflect the services that older people say they want to remain living independently in the community. Based on information provided by Age Concern, there appears to be potential for volunteer recruitment in the County, as long as the infrastructure funding is provided to train and support volunteers and fund their travel and expenses. Action: To appraise current Service Level Agreements with Age Concern The Local Health Trust has developed the infrastructure for a Falls Clinic. Within the Intermediate Care Strategy there will be a proposal to develop a community based Falls Prevention Service. Regeneration, Community support and self-help Given the rural nature of Ceredigion, how far do local communities support their older people locally, or older people provide support to each other? This is asked as a question at this stage, but came out in the development workshop as a key issue to address in a strategy given the geographical difficulties of providing support services to rural communities. The need was identified to link the Older People's Strategy into the wider Community Strategy for Ceredigion, and to ensure that older people's issues are a visible part of social regeneration and community well-being for the County. Action: This is included as a target for 04/05. 11 Partnership working, strategy and commissioning The absence of a joined up strategy between health and social services housing and the wider service agenda in relation to older people, has been recognised as a need. In response a mechanism for providing a platform for this has been established. Across the board there is eagerness to breakdown barriers and build better working relationships. There needs to be an under-pinning structure to support the good relationships that exist. There has been strong feedback from across the spectrum desirous of building a more joined up system which puts older people at the centre. There was a willingness of people to move beyond their own way of doing things – people centred not organisation or service centred. Most people mentioned a “user centred approach” as one of the key changes required. The November 2003 development workshop included a number of senior staff from the County Council, as well as senior staff and non Executive members from the health sector, and independent sector representatives, who supported the principle of setting up a strategic planning structure to underpin the development of a joined up strategy for older people in the County. Action: In 2003/2004 an across agency “Holding group” was established that became a Health, Social Care & Wellbeing Strategic Planning Board. It will be necessary to confirm this as the strategic group into which all across agency developments are agreed & ratified. Locality Working The group work at the development workshop also identified the lack of, and need for a locality approach within the county, to enable services – both formal and informal - to work in a more effective and joined up way. This has been confirmed as an emerging theme within the Health Social Care & Well Being Strategy. Conclusions There is much that is positive on which to build. Set out below are just a few examples of service developments going on in the County, which reflect cross sector and multi-disciplinary working. Examples of cross-sector initiatives: Adref yn Saff collaboration between health and social services. Use of sheltered housing for day care and additional support. Growing examples of co-location of staff – in surgeries and community bases. Joint working across health, social services and the voluntary sector on day care. Joint Equipment Store. There is recognition and awareness of the service and funding areas that need addressing, but also a need to fine up a clear view of how to get there. There is also support for a whole system approach, in line with The Strategy for Older People in Wales, and the need for a cross sector strategic planning and commissioning mechanism to deliver joined up change. 12 In addition, there is support for engaging older people and developing an older people centred strategy that promotes health and well being in older age rather than a traditional service led strategy. Within the National Strategy there are a number of pegs to lever in a range of other resources – from rural regeneration to transport, to lifelong learning to the National Service Framework (NSF) and intermediate care, to name but a few. Now that the Older Persons Strategy Co-ordinator is in post we can, together with the building blocks of an engagement approach with older people and a partnership whole systems approach, ensure the co-ordination of resources and tap into newer funding sources. Consultation with older people A full day development workshop with over 50 people, including older people, to: Feedback on findings so far and ideas for action Get further feedback on what is good about growing older in Ceredigion on which to build and on what areas need improvement Involve stakeholders in planning the next stage of work by working on 4 themes: Engaging older people as partners and developing an older people focused vision Rebalancing the accommodation system and services Developing a joined up approach at a locality level Building a stronger partnership approach to strategy development and commissioning services across health, social services, housing and more widely to tackle capacity issues and develop an approach to service and system redesign Age Concern runs regular focus groups in order to consult older people on their issues and priorities. The outcomes from these groups feed into the planning which Age Concern undertakes in terms of prioritising the development of new or additional services to meet older people’s needs and aspirations. This work has developed to include a County wide Involving Older People Forum workshop and The Rehearsal for Reality theatre which enables older volunteers to use theatre techniques to demonstrate the real issues identified by older people. This is portrayed in a short piece of theatre to a mixed audience including planners and policy makers. The audience are encouraged to participate in sharing ideas on existing and potential solutions. (See separate Age Concern Engagement Strategy document). Growing older in Ceredigion As part of the development workshop on 19 November 2003 participants were asked to identify what was good about ‘growing older in Ceredigion’ (the strengths) and what were the areas for improvement (the weaknesses). The write-up from the Groups is given below. This represented a valuable insight into the views of a range of stakeholders. It provides a basis to build on the strengths and to address the areas for improvement. Below are highlighted some key areas that can inform the development of the strategy. 13 Key points from Appendix 1 Strengths Nice place to live Access to primary care Voluntary provision Growing voice for older people Joint working Socialisation opportunities Free bus journeys Lifelong learning Areas for improvement Diverse housing provision Intermediate care Isolation of older people and services Transport Aspects of health provision Communication/joint working Lack of service choice Limits of lifelong learning Downside of volunteering unless it is handled right However there had been no formal engagement models with older people in the county. Action: This was a target for 03/04 and the funding of a specific post under a partnership arrangement with Age Concern has been implemented The health service and the local authority also undertake consultation on specific issues or plans, mainly as required by government. However, these consultations, and the structures that underpin them such as the Health Alliance, are often not older people specific, nor do they start from the older person’s perspective. Action: To link the Older People's Strategy into the wider Health Social Care & Well Being strategies for Ceredigion, and to ensure that older people's issues are a visible part of Health, Community Safety and Transport strategies 14 5. CARERS THEME Valuing Older People Strategic Objective: Development Plan 2004/05 TOOLSDESCRIPTION AIMS SPENDING PROPOSALS TARGET DATE MILESTONES MONITORING & EVALUATION PERSON RESPONSIBLE Person in post. Plan in place Implementation of plan in progress Director Age Concern Six monthly reporting. & SLA Age Concern Coordinator Appointed Telephone Club worker Volunteer support Clients input Feedback / Evaluation Director Age Concern Six monthly reporting. & SLA £ To enhance engagement & Participation; this is also a priority within Ceredigion’s strategic strategy Telephone Club To engage with those who are isolated by rurality, transport difficulties, low income, language barriers. Year 1 03/04 Year 2 04/05 Establish an across County framework To provide core coordination 16k to Ceredigion Age Concern SLA with Age Concern Agreement on Involving People post To include isolated (rural), disadvantaged groups (disability) older people in consultation £ Tel 30 2 per month Phone, hire Staffing Appointed Telephone Club worker Volunteer support Clients input Feedback/ Evaluation £1,440.00 £218.00 £2,880.00 £4,538.00 Year 3 05/06 Age Concern Coordinator 15 TOOLSDESCRIPTION AIMS SPENDING PROPOSALS TARGET DATE MILESTONES MONITORING & EVALUATION PERSON RESPONSIBLE Three organised forums per year in main towns. Potential to evolve steering groups to manage forums. Director Age Concern Six monthly reporting. & SLA Age Concern Coordinator Events to take place An event to include details on Health, Finances, Community care etc Director Age Concern Six monthly reporting. & SLA Age Concern Coordinator Events to take place Target day centres and other groups and clubs with high populations of older people. Age Concern Co-ordinator £ Year 1 03/04 Fora Open meetings involving all sectors focusing on topical issues Information Giving Event Theatre Forum To allow open, tangible, public meetings inviting all sector representatives, held in highly populated areas throughout the county to discuss topical issues To provide information on general and topical issues related to older people. Venues x 3 Facilities Materials Mailouts Expenses Management/ Staffing To take issues and allow interaction within day centres and clubs across Ceredigion Training Room hire Travel expenses Materials Performance Value Venue Facilities Mailouts Expenses Staffing £180.00 For a in £150.00 place £175.00 £ 75.00 £150.00 £1,500.00 £2,230.00 £180.00 £150.00 £75.00 £150.00 £72.00 £627.00 £500.00 £216.00 £500.00 £500.00 £200.00 £1916.00 Year 2 04/05 Year 3 05/06 16 THEME Valuing Older People TOOLSDESCRIPTION AIMS SPENDING PROPOSALS TARGET DATE MILESTONES MONITORING & EVALUATION £ Year 1 03/04 Attendance at existing fora Consultation with Older Peoples Champion Newsletter to link in with the Health Social Care & Well Being newsletter Year 2 04/05 PERSON RESPONSIBLE Year 3 05/06 To acknowledge interests, and discussions beyond those selected for consultation. To enable participation through existing familiar channels To maintain corporate involvement Within existing budgets To determine nos. of informal events To actively attend meetings of existing older peoples forums, senior citizens clubs, groups across Ceredigion. Age Concern Co-ordinator Within existing budget One meeting per year Director Age Concern Director Age Concern To enable the sharing of information, an alternative form of communication. An opportunity for feedback on the Strategy for Older People Staff Materials Mailout Publisher Alternative sources First issue 04/05 Recorded meetings with Older Persons Champion Newsletter in print and inclusive of viewpoints Director Age Concern Director Age Concern £3,000.00 £400.00 £600.00 £150.00 £400.00 £4,550.00 17 TOOLSDESCRIPTION AIMS SPENDING PROPOSALS TARGET DATE MILESTONES MONITORING & EVALUATION PERSON RESPONSI BLE Service Manager Older People Older Persons Strategy Coordinator £ Year 1 03/04 CARERS Year 2 04/05 Year 3 05/06 Maintenance of Consultation Group SS mainstream budget Continuation Regularity of meetings A.D. Adult Services Elevating Strategy on a Corporate basis SS mainstream budget Links to Corporate Management team Links to Corporate strategies Renegotiate with the existing Organisations Engagement with Highways Property & Works Strategy in place Observable higher profile on a corporate basis Evidence Inclusion within Corporate Amendments to SLA’s Older Persons Strategy Coordinator Heads of Service Organisations. Inclusion of particular needs of Older People within the strategy Service Manager Older People Older Persons S.C. in conjunction with Transport Strategy leads OPSC Continue to fund Age Concern; CAB; and CAVO & WRVS Maintenance and extension of volunteering opportunities SS mainstream budget To engage with the Community Transport Strategy To help develop a better community transport system To underpin Carer’s Special Grant Scheme Plan Mainstream budget Developing Carers Strategy Mainstream budget 04/05 Manag -ement Team 18 TOOLSDESCRIPTION AIMS SPENDING PROPOSALS TARGET DATE MILESTONES MONITORING & EVALUATION Observable higher profile on a corporate basis OPSC & assistant Director (SS) PERSON RESPONSIBLE £ Strategic ThemeChanging Society This is not to be a targeted theme within Ceredigion’s Older Person’s Strategy for 2004/05 other than a part of the department’s drive to bring it to the fore as part of the corporate agenda Strategic ThemeLiving Longer & Healthier Lives For 2004/05 This is to remain as part of the department’s engagement with its partner agencies in work that is already ongoing Year 1 03/04 Skills of Older Persons Strategy Coordinator Continuation of its promotion at a corporate level within leisure learning, personnel and IT & economic development Engagement with the progress and advancement of the Health Social Care & Well being Strategy Intermediate Care Developments SS budget Year 2 Year 3 04/05 05/06 Corporate engagement Intermediate Care coordinator in post 19 TOOLS- AIMS DESCRIPTION SPENDING PROPOSALS TARGET DATE MILESTONES MONITORING & EVALUATION PERSON RESPONSIBLE Consultant Nurse for Older People Ceredigion & Mid Wales Trust Dr. Hugh Chadderton N/A N/A N/A £ Year 1 03/04 Knowledge Base Strategic Theme: Coping with Increasing Dependency: Housing Social Care & Health Unified Assessment; Carers Strategy; National minimum standards These are reported upon elsewhere and monitored separately by the Assembly Good progress has been made in each of these areas as validated by WAG Inspection reports Support for the ongoing Falls Clinic development To establish the base level local role and work being undertaken within the LA in this area of Health Promotion Imputed Costs -use of LA facilities N/A N/A Mainstream budget Year 2 Year 3 04/05 05/06 Local Health target Establish baseline of resources N/A N/A N/A 20 TOOLSDESCRIPTION AIMS SPENDING PROPOSALS TARGET DATE MILESTONES £ Strategic Theme: Coping with Increasing Dependency: Housing Social Care & Health Local Strategic Aim:Rebalancing the Accommodatio n System (Rationale explained below in the document Partnership with Housing Dept. & Supporting People Year 1 03/04 Year 2 04/05 MONITORING & EVALUATION PERSON RESPON -SIBLE Year 3 05/06 04/05 Restructuring of Warden’s terms & Conditions Provide better support within Sheltered Housing £35000 Mainstream Budget and onwards 03 04 Night & week end care To enable people to stay in their own home £26000 standby allowance Jan 05 New job description terms & conditions being implementted Appointment of staff Housing Officer/ Direct Services Manager Direct Services Manager/ Housing Officer Housing Officer/ Direct Services Manager Direct Services Project Development Manager 21 TOOLSDESCRIPTION AIMS SPENDING PROPOSALS TARGET DATE MILESTONES £ Year 1 03/04 Year 2 04/05 Year 3 05/06 Technical Officer in Post Consultancy engaged Equipment purchased Completed Project Board Service Manager Older People Housing/ SS Assistant Director & Consultants Pilot Assistive Technology project To enable people to stay in their own home £26000 (04 05) Dec 04 Sheltered Housing Tenants & Property survey To inform strategic approach Mainstream budget and imputed costs 03/04 MONITORING & EVALUATION PERSON RESPON -SIBLE 22 6. OBJECTIVES & TARGETS FOR PROGRAMME This section of the report sets out the building blocks for developing a whole system strategy for older people in Ceredigion, with an initial focus on accommodation, care and support. Set out below are a number of building blocks with proposed action proposals for next steps for each building block. The building blocks are: 1. 2. 3. 4. 5. 6. 7. Engagement and partnership with older people Culture to underpin the vision Whole system planning framework Rebalancing the accommodation system The hospital/community interface Integrating services at a local level Partnership and Commissioning The building blocks and action plan proposals were approved by the Ceredigion County Council Cabinet at its meeting on 25th March 2003. BUILDING BLOCK 1 Engagement and partnership with older people - Real Listening and Involvement Engage older people as partners to develop an older people focused vision – a joined up strategy locally with older people. Older people will need support to develop an engagement mode. Older people can link into existing consultation frameworks such as the Health Alliance, and contribute to everything from hospital admission and discharge processes to falls strategies. Actions implemented: Appointment of Older people’s Champions within the County Council at Executive Member level, and in Health Commissioning and funding of Age Concern to work with older people to develop and support a Senior Voice “Cwlwm” (Forum), as the basis for engagement with the wider older population Actions in progress: Set up County level partnership vehicle between older people and the council and other agencies (using BGOP advice) BUILDING BLOCK 2 Enabling a self-help culture to underpin the vision Citizen culture: Recognising the RIGHTS of older people to solve their own problems and define their own well-being outcomes, free from age discrimination Focusing on health promotion and active ageing Supporting older people with the information and tools and contacts to problem solve Developing the Carers Strategy to promote self help and family support Further develop the system of direct payments for older people 23 Promoting volunteering, employment and life long learning initiatives Service Culture: ‘enabling’ service culture across agencies/professions – proper risk assessment & not over professionalising Action in progress: A programme of citizenship to tackle age discrimination and build intergenerational links to be agreed during 2004 Developing active ageing and health promotion plans in conjunction with partner agencies as part of Health, Social Care & Wellbeing. Develop a Carers Strategy to enable older people and their carers to live as independently as possible Expansion of direct payments system for older people Build broader partnerships within the County Council to promote the Strategy for Older People Actions planned: Develop information strategy to provide older people with the information and access to advice to enable them to: maximise income to address poverty and have greater information and choice about the services available, including those that they can purchase themselves such as equipment and simple adaptations. An effective information strategy for older people will help to drive the culture change required. Engage potential partners such as the Pensions Agency in the process; link the work on Unified Assessment to the work in information. Actions not yet initiated: Development of a cross sector training plan to create the ‘enabling’ service culture change in line with the strategy To address discrimination in employment for people over 50 Looking at the potential to draw in a range of funding sources, including regeneration funding, to support the active involvement of older people, and to improve access to services Promote the active involvement of older people through volunteering, employment and life long learning. BUILDING BLOCK 3 Develop whole system approach There is a need to find a conceptual model to build ONE whole system approach and make people feel a part of it – from hospital consultant to home care worker to sheltered housing warden to tutor in life-long learning. Example of Whole systems planning framework Level 1 - citizenship, inclusion and engagement Level 2 - prevention and minimum intervention Level 3 - intensive time limited interventions 24 Level 4 - community based ongoing health and social care support Level 5 - hospital, residential and nursing home care We are using this framework to map current services at both strategic and locality levels for each of the 5 levels, and then to develop plans to change the balance of future services between the levels. The goal is to shift the culture and resources from levels 4 and 5, and into levels 1, 2, and 3. An active example of the framework is set out in Appendix 2. Action that has taken place: The County Council and partner agencies have affirmed the framework for integrated working as a strategic and local planning tool. Further action required: Reaffirmation within the new structure (Health Social Care &Wellbeing (HSC&W) Strategic Planning Board) in order to develop a commitment to using whole systems planning across the accommodation and wider service system. BUILDING BLOCK 4 Rebalancing the accommodation system Develop work programme to rebalance the accommodation system; address specialist needs and link housing more closely into the wider system to support people at home. Accommodation and services: the framework to shift the focus of long term care Developing a re-ablement culture in long-term care settings Re-configuring the long-term care map Greater interest in housing based solutions/services Offering more choice and tenure options: a) Extra care housing as alternative to residential care b) Reshaping sheltered stock / service c) Intermediate care and rehabilitation d) Services for people with dementia Meeting the needs of older people in ordinary housing across all tenures, through: Community alarms and new technology Action on housing renewal to tackle non decent homes Adaptations and handyperson services Home energy initiatives to tackle energy poverty and the resultant health consequences Rural housing markets Action in progress Rebalancing the specialist accommodation system. Refocusing the sheltered housing service to support an ageing population within a ‘home for life’ model. This has been by way of modernisation & updating of existing role of Wardens in Sheltered Housing. Provision of 24 hour care cover pilot within an area of Sheltered Housing. 25 There has been a buildings survey of existing sheltered housing as to how far the accommodation needs upgrading to meet increasing levels of frailty. There has also been a survey of dependency levels amongst tenants of Ceredigion’s existing sheltered Housing units. Submission of plans to the Welsh Assembly Government for integrated Social & Health Care & Community Hospital facilities in two areas of Ceredigion. To include Extra Care and additional nursing home capacity Plans are at an advanced stage in commissioning: Specialist accommodation scheme for people with dementia together with additional nursing care home capacity in order to stabilise the care home sector market. An “across agency” intermediate care workshop has taken place, facilitated by WAG change agents and a draft multi agency Intermediate Care Strategy has been developed. In partnership with the LHB and the NHS Trust. Step up step down places in existing care homes in both the independent and local Authority sector have been established across the County Pilot scheme is being established to develop the role of the community alarm service and new technology to help support older people in the community. Funding is agreed and project board in place. Actions planned Discussions with private sector to develop extra care housing for sale & rent Fast tracking of minor equipment and adaptations via telephone assessment by our Contact Centre. BUILDING BLOCK 5 The hospital / community interface Address the pressures around hospital admission and delayed transfers of care, through: Developing a “whole systems” approach to discharge Mapping the whole process Building better links between various services Better information about roles Better information about the availability of services Developing Intermediate Care Developing a locality team approach with flexible roles to help address some of the geographical issues Making use of existing service bases (either residential care or sheltered) to provide a platform for developing these services Develop initiatives to link primary care more closely as part of the local service system, building on initiatives such as the one in Lampeter and using the potential of the new GP contracting structure to build shared outcome aims at a local level. Action: A structure for whole systems planning has taken shape. Viz., Strategic Partnership Board; that overarches the HSC&W Project Team and sits alongside the Local Health Board Commissioning 26 group, (chaired by the Director of Social Services) and sitting beneath this is the Emergency Pressures and Joint Working Action Group. It incorporates the monitoring of initiatives such as Flexibilities and Intermediate Care and Delayed Transfers of Care ( Structure is illustrated below) Working (“cross discipline”) groups have successfully tracked current pathways leading to delayed transfers of care. Blocks have been removed and longer term solutions created. Actions planned: This relates to the whole systems planning framework in building block 3 and to promoting ways of elongating the early phases of older age reflected in levels 1 and 2, thereby reducing pressure on the hospital and long-term care systems To develop a specific action plan focused on effective community support, avoidance of hospital admission and promotion of early discharge as these relate to the NSF for older people. BUILDING BLOCK 6 Integrating services at a local level Need to implement a structure of service as postulated in the HSC&W Plan. Social Care and community health services in each of between three and six localities within Ceredigion falls under the umbrella of one integrated single management structure. Geography – Need to further develop this approach and encourage a bottom up ‘locality,’ as well as county approach. This will be built around active ageing, prevention and community support, as well as health and care. Communities first area could be targeted. Resources and forecasted growth in demand will not allow for solely a professional ‘service led’ approach Need to learn how to stimulate & enable the local approach with older people as partners? Capacity building and community development required to develop practical services to deliver social inclusion and tackle inequalities Need to legitimise culture of joined up work, trade ideas and resources, and enable decision making at a local level Need to Identify 2 areas in the county to develop locality pilots as part of the County’s Community Plan, and with regard to the regeneration areas in the County Action: Emergency pressures and Joint working group have successfully promoted the trading of ideas and legitimised a culture of joined up working at that level at the Social Care& Hospital interface. This process needs to continue to be embedded. The draft Health Social Care & Wellbeing strategy has identified a specifically integrated and singly managed cross-agency service as being the model that is fit to meet the future Health and Social Care needs of an ageing population. Actions proposed at a future date: Identify one area to develop local pilots integrated and singly managed: Consider how initiatives can be supported by way of generic community support workers 27 Providing senior level leadership and mentoring of each pilot and giving local staff the permissions to take decisions and trade Securing funding from a wide range of sources, including rural regeneration funds Mapping local services, both formal and non formal Setting up cross sector local stakeholder group to agree local action plan built around expressed needs and priorities of older people - to include issues such as community safety, rural transport, housing, barriers to employment for people over 50, practical services, local facilities such as Post Offices as community resources, as well as health and social care Engaging older people as partners in community regeneration through the Communities First programme Working with community organisations such as Age Concern to ensure that the focus is on Active Ageing and prevention and not just services to vulnerable older people An example of a locality pilot is given in Appendix 4 BUILDING BLOCK 7 Partnership and commissioning The need for a cross sector strategic planning and commissioning structure has already received senior level support at the development workshop on 19 November together with a model for a possible structure. This has been further developed and implemented and is reproduced on the next page. Such a structure is in line with the requirements of The National Assembly for Wales for Local Health Boards and local authorities for the preparation of Joint Strategies for Health, Social Care and Well-being. The structure has been used for this purpose. It will become the managing and monitoring structure for Ceredigion’s Strategy for Older People and in fulfilment of our expectation for a 10 year action plan that will require a range of agencies and sectors to plan and commission services together for the benefit of the older population in their area. This is in line with the emerging Community Plan The strategic commissioning group that has already been established may also assist in the delivery of the Primary Care Strategy and oversee the development of specific priorities within the county such as reablement, rehabilitation and intermediate care, as well as the NSF for Older People. Action that has Taken Place Established the Health, Social Care and Well-being Partnership Action for 04 / 05 To secure sign up to enable this group to act as a Strategic Commissioning Board To get Strategic Commissioning Board to take ownership of this strategy and the future work programme To get Strategic Commissioning Board to take on a wider leadership role within the County Council and partner agencies to broaden ownership of this initial strategy and to use this plan to address the wider agenda set out in The Strategy for Older People in Wales, which has been incorporated into these action proposals 28 7. Diagnostic Structure PEMBROKESHIRE & DERWEN NHS TRUST LOCAL HEALTH BOARD CEREDIGION AND MID WALES NHS TRUST COMMUNITY PLAN HOUSING CONSULTATION GROUP Health Social Care and POOLED RESOURCES Well being REGENERATION Emergency Pressures and INTER AGENCY STRATEGY GROUP Joint Chief Officers Working Project Team OLDER PERSONS STRATEGY AND ACTION OLDER PERSONS FORUMS Advisory Group MENTAL HEALTH DIRECTORATE PLANNING MATTERS FLEXIBILITY, EMERGENCY PRESSURES & INTERMEDIATE CARE GROUPS (DELAYED TRANSFERS OF CARE) 29 8. PROPOSALS FOR NEXT STAGE Planning work to continue our action on: Building the engagement model with older people (building block 1) Enabling self help culture to underpin the vision (building block 2) The hospital/community interface (building block 5) 1) It is intended to link into the hospital/community interface work (building block 5) in so far as it relates to work on the other building blocks. In particular, there is potential to undertake work linking primary care to other community based services, and intermediate care and rehabilitation as part of the locality pilot work (building block 6) 2) Work will also begin on establishing the links with other strategies, both locally and nationally, to ensure that the local work maximises the potential to draw on the widest possible ownership and resources both within the County and in relation to national funding sources. Examples here are the potential to continue to draw down funding specifically related to the National Strategy for Older people in Wales, Supporting People funding, capital funding for housing based developments from the Welsh Assembly and rural regeneration funding. Undertaking direct development work with local partners: Rebalancing the accommodation system (building block 4) Developing the whole system framework and the joined up planning and commissioning approach (building blocks 3 and 7) Prepare the ground for: Developing the locality pilots (building block 6) 30 Appendix – Framework for whole system working (Note - the model is illustrative and will need to be further developed into countywide and locality versions - many of the strategies go across more than one level) Level Strategy and Elements Development areas/action points Principles 1. Citizenship, inclusion and engagement, active ageing Active Ageing Strategy – to enable the older people to enjoy later life and be as fit, active and healthy as possible When I’m 64……and more Health, Social Care and Wellbeing Strategy Housing strategy Physical activity Leisure and learning Removing barriers and challenging ageism Encouraging volunteering Access to information Pre-retirement education Supporting older people’s organisations Engaging older people in decision making Transport Active ageing/ageing well - health, diet, exercise Anti poverty Accessible housing and lifetime homes Timescales Outcomes Milestones Engagement strategy - county wide and local – Tref a Bro Development of life time homes Community transport to help older people stay active Accessible lifelong learning opportunities. Computer and Internet access to all. Training and skills development for the above. 31 Level Strategy and Principles 2. Prevention and minimum intervention Strategy for Older People; Housing strategy; Unified Assessment Process Community Safety Strategy Supporting People Strategy Elements Proposed Carers’ Strategy – Elements Joint Carers’ Strategy with Health, Local Health Board, Voluntary Sector, Carers Ceredigion and Carers’ Alliance Vulnerable Adult Protection Policy and Procedures Befriending/good neighbour schemes Practical services - shopping and cleaning Luncheon clubs and day clubs Adaptations and Home Improvement agencies Community alarm services Purpose designed housing for older people Role of community/neighbourhood wardens Home safety and security - all workers (including nurses) going into the home assessing risks from falls, damp, security Services for black and minority ethnic older people Telecare Pilot Projects – Managing risk with minimum intervention but immediate response Technical Officer appointed in Care and Repair. Services of external consultant commissioned. Protection of Vulnerable Adults from abuse. Joint procedures with Police and Health. Development areas/action points Greater investment in prevention Use of community alarm service Invest in information, leisure, training employment opportunities for carers supporting their health and wellbeing through identified areas in assessment Pilot Strategy commenced September 2004 Theatre Forum to raise awareness amongst older people. Information leaflet for the public. Timescales Outcomes Milestones Joint Carers’ Strategy in place by December 2005 April 2005 32 Level Strategy and Principles Elements Development areas/action points 3. Intensive time limited interventions intermediate care 4. Community based ongoing/longterm health, care and support services Intermediate care and mental health strategies Strengthening the intermediate care infrastructure in the community Use of housing based models for step up and step down schemes Creating a reablement/ablement approach in home care and community nursing. Changing commission patterns for services into the home Development of specialist housing and support services Development of extra care housing 5. Hospital and institutional care Housing strategy Unified Assessment Process Health, Social Care and Wellbeing Strategy Unified Assessment Process – Joint Action Plan Emergency/rapid response services Step up and step down schemes and community based beds/flats using sheltered housing settings Community based resource centres Sheltered and very sheltered housing Specialist domiciliary, day care and supported housing for people with dementia Integrated locality health, care and housing support services More flexible use of residential places Short stay rehab/reablement in sheltered or extra care services. Assessment and Fair Access to Care, addressing the prevention agenda Long- stay residential and nursing home care Continuing care beds Main elements to be in place for older people by April 2005 Proportionate assessment focussing on risk to independence and person centred planning Reduction of emergency and long stay admissions Developing the independent sector market to meet changing need Timescales Outcomes Milestones Outcome milestones April 2005 33
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