Office of Head of Planning, Performance & Programme Management – Primary Care Briefing Note Subject: Children with Complex Medical Conditions Meeting: INMO Date: 12.04.2017 The Primary Care Division of the Health Service Executive carried out a review of current policy and practice in the provision of home care to children with complex medical conditions in 2014. As a result of this Review the Primary Care Division began the process of implementing recommendations at the start of 2015. The Review recommended: • • • • • • • • • • The development and implementation of national policy and standard service development and service delivery frameworks for this client group The provision of clarification regarding general and clinical governance in respect of the responsibilities and accountabilities of all service providers to this client group Strengthening the discharge/transition processes between acute and community settings Provision of a standard needs assessment tool that incorporates risk assessment Standard approach to care planning and the development of the individualised care plan Provision of training and continuous development of staff Inclusion of a performance management process including clinical audit Ensure that there are arrangements for the expedited transmission of the discharge summary to the general practitioner and other clinicians accepting responsibility for the patients care after discharge from the acute paediatric hospital or regional hospital to the patients’ home. A review to be undertaken with immediate effect of all existing home care packages for this client group. The review to be completed using a standard assessment tool incorporating the needs of the child , the needs of the parent(s)/family/guardian(s), and the factors to be assessed. The review should be undertaken with reference to the HIQA National Standards for Safer Better Healthcare, 2012, as the benchmark, e.g. : • • • • • • 1|Page Person-centred care and support Effective care and support Safe care and support Better health and wellbeing Governance Workforce Office of Head of Planning, Performance & Programme Management – Primary Care • • • • • • • ICT & use of information Every home care package to be risk assessed and a risk management plan to be developed and implemented Establish an effective process for engaging with the child and family/carer The existing Service Agreements and Contracts with not-for-profit and for-profit providers to be reviewed with the providers and amended where necessary to address services needs and any clinical governance issues Clinical and general governance responsibilities to be restated and reissued to all internal and external service providers and managers in acute and non-acute settings - providers in the statutory, voluntary, not-for-profit, and for- profit settings Community case managers/ coordinators and the hospital discharge managers to receive joint training regarding roles and responsibilities The provision of a single IT based solution to support the overall management of services for this client group, e.g. patient details, the discharge details to the receiving clinicians, care plan including reviews and updates. To ensure a coordinated and consistence approach to the delivery of services to children with complex medical conditions across the country the Head of Operations – Primary Care convened three plenary sessions with the key contacts in each Community Health Organisations (CHO) both at clinical and managerial level. The outcome of this process saw the establishment of 8 work streams: a. b. c. d. e. f. g. h. 2|Page Documentation – Review national/international reports to ensure all areas are addressed in line with national and international best practice Governance - General and clinical governance responsibilities and accountabilities of all service providers clearly identified and documented National Assessment Tool – A National Assessment Tool has been developed and will be now proofed during the Quality Assurance process for PHCP to commence in January 2017 and to be completed in Quarter 3/2017. Once the step is completed the Assessment Tool will be implemented across the HSE Discharge Planning Protocol - A National Discharge Protocol has been developed. During the Quality Assurance process for PHCP, parent will be asked about their experience of the Discharge Planning process, and final amendments will be made to the protocol prior to publication in Q3-2017 Training – Training needs of all staff/disciplines in the delivery of home care packages has been considered by a working group, currently discussion are ongoing with the National Office for Nursing and Midwifery to finalise a training programme. Standard Operational Procedures – To review existing SOP and agree a suite of National SOP (Quarter 4 2017) Procurement – In order to ensure the quantum and quality of homecare packages provided by third parties, the HSE will approach the market place on the 25th November 2016 to identified preferred providers. Process completed – 5 providers identified. Home Care Packages – Review of all existing home care packages (Children with Complex medical Condition) (Q4 2016 – Q2 2017) to ensure that each package is quality assured and expenditure is best value for money based on the clinical need identified. Office of Head of Planning, Performance & Programme Management – Primary Care i. The Quality Assurance Review will incorporate a questionnaire developed and j. ICT System, in Q2/2107, and ICT system will be in place for CHO to submit their Business Cases for PHCP. The system will allow for approval on line, and for the CHO to update the business case at anytime regarding additional resources and actual costs incurred on a monthly basis. This will allow for real-time track of PHCP in place. ethically approved to ascertain parental views on Respite. The responses to the questionnaire will inform the report of the national working group on Future Respite Model. A National Oversight Group was established chaired by the Head of Operations – Primary Care with representation from the Social Care Division, National Hospital Office, National Clinical Programme for Paediatrics and Neonatology and the Quality Improvement Division. The function of this group was to oversee the implementation of the recommendations of the Review in line with National and International best practice. Each Community Health Organisations (CHO) established a Governance Group to oversee the implementation of the Review and the quality of the care packages. Each CHO identified a key contact person both at senior clinical and managerial level to liaise with the Hospitals in respect of discharge planning process. In additional, the key contact at CHO level liaised with a designated senior manager at National level (Primary Care) to address issues outside the direct remit of the CHO The Hospital Groups were advised of the key contacts at CHO level in terms of the discharge planning process and of the details of the senior manager at national level in the event of issuing arising, which could impede the timely discharge of a child. Engagement has taken place between the National Primary Care Division and the Hospital Groups, in respect of the recommendations of the Review. Further engagement is planned in Quarter 4, 2016 in respect of finalising a National Assessment Tool, Discharge Planning Protocol, Governance arrangements between the CHO and Hospitals (National & Regional) and Training. A streamlined process for approval and accessing funding at CHO level has addressed the delay that existed prior to the introduction of the single standard application process. The application process requires certification by senior clinicians and the Chief Officer that the home care package has been quality assured; the governance arrangement are, and will remain, in place for the duration of the home care package and the proposed expenditure is best value for money based on the clinical need identified. The National Office reviews the business case and issues a decision within 1 working day to the Chief Officer. The additional funding in 2015/16 for these packages is being sourced through the existing National Primary Care Division Budget, with no additional allocation in the 2015/16 estimates process. The challenge of identifying appropriately skill staff to meet the needs of children with complex medical conditions through third party providers has been identified as a key issue in 2016. Therefore, the HSE has reviewed the options pertaining to direct provisions, in terms of number of nursing and health care assistance required and the governance models to be put in place. In addition, the HSE will through the procurement process go to the market place in Q4 2016 to identified providers who can specifically deliver homecare packages to children with complex medical conditions. This process with ensure that there is a single governance process in place in terms of the provision of care to children with complex medical needs, that the provider, has in place nursing staff and health care assistance to deliver the required packages. 3|Page Office of Head of Planning, Performance & Programme Management – Primary Care Conclusion: Children and with complex needs being cared for in their own homes is a small but increasing proportion of those receiving community services. Expectations have increased regarding the extent of care that can be provided in the home and services responses in the context of planning, development and delivery models have not kept pace with demands. Services for the care, development and treatment in the home of children with complex needs must be developed in a planned, proactive way, which specifies the range and extent of services to be provided, the skills sets required to provide the services, the standard of service to be attained and a clear budget stream to fund services. The HSE recognised the requirement for a cross-Divisional approach and on-going engagement with the Community Health Organizations and the Hospitals Groups pending the full implementation of the recommendations in the Report of the Review. 4|Page
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