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Health & Social Care Integration Potential, problems & positives and the role of IM&T Geoff Lake NEL Care Trust Plus Part 1 - Context The Facts About NEL Organisational Journeys The Care Trust Approach The Facts About NEL National Comparisons North East Lincs England 6.6% 5.5% £453.50 £500.00 11.2% 4.8% Household burglary rate per 10,000 households 204 128 Percentage of children in low income households 51% 40% Number of pupils gaining 5 or more GCSE 53% 60.4% Unemployment rate Average weekly earnings (male) Percentage of private households deemed unfit for habitation aa aa The Facts About NEL Deprivation 49th most deprived out of the 354 Local Authorities in England (2007) 24% of lower level super output areas (LSOAs) in North East Lincolnshire are amongst the most deprived 10% in England 49% of LSOAs in North East Lincolnshire are amongst the most deprived 30% in England The Facts About NEL The people Population – 158,400 (ONS estimates for 2007) Forecast to increase by 12.21% by 2031 (from 158,900 in 2006 to 178,000 in 2031) Greatest reduction – 15-19 age group (-11.76%) Greatest increase – 85+ age group (+126.47%) 95.53% ‘White British’ The Facts About NEL Health Impact Male life expectancy 75.9 years (below national & regional average) Female life expectancy 80.8 years (below national & regional average) Biggest contributors to life expectancy gap: - circulatory diseases - cancers - external causes High teenage pregnancy rates Smoking prevalence 33% Third worst area in England for alcohol abuse Childhood obesity Organisational Journeys NHS PCG to PCT: Continuity Clinical and managerial leadership High performer / Innovation Investment in partnership architecture View of ‘single’ economy best served by integration Organisational Journeys North East Lincs Council ‘Humberside’ demise ‘0’ stars Difficult transition, particularly operationally Intervention Loss of Chief Executive Recovery to 1 star and ‘monitoring’ form of intervention whilst building partnership The Care Trust Plus Proposal The design concept Four Commissioning Groups led by front line staff and key stakeholders – the engine room for self directed, integrated care Creating a membership organisation with strong community links Building a healthy community through increased choice, increased control and moving from engagement to co-production Our contribution to wider economic and social regeneration an important element of our community leadership role Only at the start of a significant journey Part 2 – Policy and design Personalisation Transformation & Intervention model Transforming Care plan NEL Whole system model Integrated Single Point of Access Policy Drivers Putting People First Personalisation and linked themes Intervention Model Making the links for transformation ( Acknowledgement Nick Marcangelo CSIP CAT ) Example interventions Population ‘needs’ Citizenship General population Home and community Information • Involvement of older people • Tackling ageism – positive images • Equal access to mainstream services • Making a positive contribution, including volunteering • Community safety initiatives, including distraction burglary • Locality based community development • “No door the wrong door” • Single point of access, self assessment, peer ‘navigators’ Low to moderate needs Lifestyle Practical support Substantial needs • Befriending and counselling • Shopping, gardening etc • Case finding and case management of those at risk Early intervention Enablement Community support for LTC Complex needs • Active ageing initiatives • Public health messages, including diet and smoking • Peer health mentoring • Intermediate care services • Enablement services – developed from home care • Integrated or co-located teams and/or networks • Generic workers • Case finding and case management of complex cases / LTC Institutional avoidance Timely discharge • end of life care – enabling people to die at home • Management of unscheduled care • Hospital in-reach and step down pathways • Post discharge support, settling in and proactive phone contact Choice & Control: Dignity: Carers: - people receiving self directed support, including direct payments and individual budgets - Dignity challenge and ‘champions’ - carers receiving assessment, specific carers services, information, Expert Carers Programme Transforming Care Personalisation ( choice & control ) Strategic Objectives Community & provider option “shaping” Measurable Outcomes Numbers using self-directed support Year 2 Navigation skills Support accessible Equity of information available for self-funders User Led Organisation development Personal Health Budget learning Development of Support Planning Options Integrated Organisation Integrated Information available from AIMs & other defined outlets Seamless patient transits Influencing shape of market Information and update process development Integrated care system re-design SAQ/RAS/IB learning Year 1 Enablers Streetfront Presence High Quality Provider Market Positive experience measures Process Change Integrated Information Accessibility Peer support options available ( via AIMS ) Information strategy definition Efficient/value for money Integrated measures Workforce development & OD initiatives Practitioner efficiencies through improved information sharing Transformation Grant Integrated frontline delivery Integrated Care Record Approach & development & deployment Planning Leadership NEL CAF definition Corporate commitment Stakeholder Engagement Establish platform for change Integrated Information Set in context of AIMS Intermediate Tier & Complex case Managemen re-design sharing Requirements Transformation Coordination experienced Reduced duplication of info gathering Exploit the Transformation NEL Whole System Model Tier 1 Tier 2 Tier 3 Home Home or short intervention Home Low level interventions Early Intervention Prevention Rapid response Safeguarding Reablement Refer Participate 5% Home care providers Information ULOs GP Volunteers 3rd Sector ‘Social Capital’ Complex interventions Needs driven Intensive case management Long Term care Prevention Self Information Tier 4 Care Navigators Home care providers Specialist providers A3 Intermediate Tier Community nursing CCM Brokerage Long Term Care Single Point of Access Model Acute Discharge Community Nursing GP & Other Agencies Professional contact via telephone – xxxxxx 24/7 Self/Family/Carer Self/Family/Carer Public first contact via telephone – 629100 8am – 6pm 10 am – 4 pm w/e Public first contact via Shop front 9 am – 5pm 10 am – 4 pm w/e A3 Admin Answering ( A3 daytime / Provider OOH ) Assessment/triage ( telephone ) Rapid Response ( hands on ) Safeguarding OOH Provider – Intermediate Tier Advice Officers Duty Officers Part 3 - Integrated Delivery & IM&T Integrated Delivery Strategic approach to adopt a single System/record for Primary Care and Adult Social Care Integrated Delivery Common Assessment Framework Require a “Do Once and Share” approach to demographics and assessment as individuals move through the care system Requires processes that; -Ensure person centred (self) assessment -Ensure proportionate assessment -Effectively identify those who would benefit from more in-depth assessment Requires trust in information And Requires a means to share an evolving record – the Shared Care Record in NEL Integrated Delivery Ambition for a broader approach to shared information Examples of learning models: To enable effective tracking of Continuing Care IMCA/DOLS determinations To enable effective alerting re risks to person/staff To support coordination by providing an view of who is involved and how to contact them Potential ( with other initiatives ) to alert complex case managers of unscheduled admissions To enable the delivery and maintenance of Integrated care plans and Person Held Records To be the focus for collaboration on preventative strategies Integrated Delivery Supporting Personalisation in a shared record Two key elements: To enable management of a de-coupled Self Directed Support process where control points are vital. Assessment, planning/provision may be external to CTP To support the management of the allocation of individual care budgets and future integrated care budgets through Personal Health Budget development Integrated Delivery Supporting Management in a shared record Three Performance elements: Delivering statutory Performance indicators Supporting the emergence of health specific and integrated team management performance indicators To support the recording of overall benefits realisation information to demonstrate delivery of the strategic Quality and Efficiency premiums Part 4 – Challenges Making sure the programme delivers the Quality and Efficiency premiums Establishing a shared record concept with the flexibility to learn and shape with our staff Governance ( access/sharing/consents/audit ). Meeting Care Record Guarantees in an integrated approach Performance – statutory and integrated team measures Systems transition Developing information links with partners outside of the single system Part 5 – Growth of internet use Web based Brokerage Tools: – “same as me” knowledge base for self-directed support planning Web based Provider registers: – Personal Assistant/volunteer networks Web based data from remote assessment tools: – Telehealth and home activity monitors