DRAFT Commissioning Strategy for Telecare Services 2014/15 – 2017/18 Contents Forward 2 Key messages 4 1) Introduction 5 2) Vision, aims and outcomes 8 3) Strategic context 10 4) Delivering the strategy 14 5) Conclusion 30 Appendix A – overview of Telecare devices 31 Appendix B – Telecare case study 33 Appendix C – older people population information 34 Appendix D – glossary of terms 36 DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Forward Over the last year since I became Lancashire County Council's Cabinet Member for Adult and Community Services, I have been impressed by the response of the social care workforce, families and communities across the county to the tremendous challenges that we are facing. Some of these challenges are welcome – for example the public's demand for more flexible services, greater personalisation and higher quality. We are also determined to work closely with our partners and colleagues in the NHS to ensure a more integrated service for the citizens of Lancashire. Other challenges are much harder to feel positive about such as the severe funding reductions that the County Council faces. Over £300,000,000 of budget savings has to be found by the County Council by the end of March 2018. These reductions are clearly placing huge pressures on social care services that in turn can be a source of concern for many people who rely on such support to sustain their independence and safety at home. Indeed such pressures also cause anxiety for their family and friends who often assist by coordinating or providing care and support to them. The County Council will of course continue to lobby Government to achieve an improved financial settlement for Lancashire. We will aim to be even more efficient in all that we do so that taxpayers' money goes as far as possible for delivering public services. For many of our services we also have to pass on part or all of the costs to those who use them – so we need to be sure we are securing the best possible price and value for money. This is the background I would ask you to bear in mind as you read and respond to the consultation on this draft Telecare Strategy. We will have to provide much of our social care very differently in future – more personalised, more efficient, more affordable and more responsive to people's needs, aspirations and circumstances. I am therefore particularly enthusiastic in approaches to social care which offer us a way of achieving more than one of these outcomes at the same time. I am confident that Telecare is part of the solution to these issues. For various reasons we have not made as much progress as we would have liked in developing and •2• DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 growing our Telecare service in the years since it was first set up in 2006. However I believe this Telecare Strategy forms the basis for major change and improvement in the service in Lancashire over the next 3 years or more. This consultation period which runs until 15th September 2014 is your chance to comment and improve this Telecare Strategy. We have already had discussions with many organisations and individuals about what we want our Telecare service to achieve and we have received information and advice from many of them about how we can increase our chances of success. Much of this learning is already incorporated in this document. Now it's your turn…….so please take the time to read this document for yourself and let us know how you think we can make Telecare work successfully in Lancashire. (Insert signature) Tony Martin Cabinet Member for Adult and Community Services •3• DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Key messages Improving Outcomes… The use of assistive technology, such as Telecare, has a significant role in helping people to maintain their independence and stay safe. Making Cash Savings… Telecare must significantly contribute to the delivery of financial savings by reducing the demand for more costly and intensive services across the Lancashire health and social care economy. Growing the Service… The intention in re-commissioning the Telecare service is to achieve sustained growth, with the ambition of having 7,000 people receiving Telecare by the end of 2017/18. Maximising the benefits… To reach individuals who will benefit most from Telecare, access arrangements, eligibility criteria and the charging policy will be reviewed and changed to support our intentions, with those individuals who are eligible receiving Telecare free of charge. Developing the workforce… Ambitious Learning and Development goals will be set to ensure across the health and social care workforce there is a sound understanding of the purpose and benefits of Telecare. Delivering in Partnership… Statutory, voluntary, private and community organisations must play a leadership role with the County Council to support the growth of the service, and to ensure Telecare is embedded within locality based care services. Evaluating the impact… External research bodies and our own business intelligence services will be commissioned to ensure there is robust evaluation of the Telecare Service. •4• DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 1) Introduction 1.1 Background It is well known that the health and social care system is facing enormous challenges, as people are living longer often with more complex care needs and health conditions. So we must find new approaches that enable more efficient and effective care, and support people to live independently with better outcomes. Within this context, health and social care commissioners within Lancashire are increasingly focussing on ways of helping people to better look after their own health and wellbeing, and developing service delivery models that enable more people to be supported at home or in their local community. We recognise that effective assistive technology services, such as Telecare, can play an important role in helping to achieve this. Therefore, we are committed to improving and expanding the use of Telecare, so it becomes an integral part of our adult social care offer and is embedded within the wider changes being made by us and our NHS partners. This strategy sets out the major developments that will need to take place by the end of March 2018, in order to achieve our vision for an effective Telecare service in Lancashire. 1.2 What is Telecare? Telecare is a service that enables people, especially older and more vulnerable individuals, to live independently and securely in their own home. It includes services that incorporate personal and environmental sensors in the home, and remotely, that enable people to remain safe and independent in their own home for longer. 24 hour monitoring ensures that should an event occur, the information is acted upon immediately and the most appropriate response put in train1. Telecare devices include pendant alarms, falls detectors, medication dispensers, movement detectors, smoke detectors, carbon monoxide detectors, enuresis sensors, 1 Definition from 3millionlives: http://3millionlives.co.uk/about-telehealth-and-Telecare •5• DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 epilepsy sensors, extreme temperature sensors to name a few – an overview of Telecare devices is shown at Appendix A. There are a range of other devices that help support people in their community, such as GPS monitoring systems for people with a learning disability or dementia. There are four key stages of how Telecare works: It is worth highlighting that Telecare is more than just about the devices or the technology itself. The right people and organisations providing the range of services – including assessment for Telecare, installation of the devices, monitoring of alerts and providing a suitable response – are a vital part of an effective Telecare service. 1.3 Current Service Compared to many other councils in the UK, the number of people using Telecare in Lancashire is relatively low. As of June 2014, we have just 1,100 Telecare service users, a low volume of new referrals and the full potential of Telecare is not being reached. There are a range of reasons for this but the main barriers are: The service model is fragmented and has not sufficiently supported the expansion of Telecare. Staff generally find the referral process to be overly complicated, confusing and inconsistent. Telecare is not embedded into our assessment and support planning activities, so it is often just bolted-on to other services or is not considered as a potential support option at all. The charging arrangements and the financial assessment process can act as a deterrent to potential users. Staff have not been provided with enough learning opportunities to improve their skills and awareness. •6• DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Also, the current access and assessment arrangements mean that people who could benefit from just a Telecare service have to go through a full social care assessment and it will only be supplied if the person is assessed as having 'substantial' or 'critical' needs under Fair Access to Care Services (FACS). This is a more expensive and complex process than is necessary and it deters some agencies and individuals from making Telecare referrals, or it can create unnecessary duplication of assessment. Before we start to transform the service and implement our strategy, we are taking steps to make some initial improvements, including closer working with our current service providers, working with the Telecare Services Association (TSA) to train a proportion of assessment and support planning staff, and we have reduced the maximum charge to service users by almost half. •7• DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 2) Vision, aims and outcomes 2.1 Vision The following vision statement summarises what we wish to achieve through the delivery of this strategy: To ensure more people benefit from the use of Telecare, so they increase or maintain their independence, stay safe and continue living at home. 2.2 Aims We have five key aims that will be central to how we take forward this strategy, which are: 1. Ensuring Cost Effectiveness… To develop an affordable and effective service that enables substantial growth in the number of people using the service. This means ensuring ready access to Telecare for those who will benefit most from the service. 2. Integrating services around the individual… To integrate Telecare within the mainstream assessment, support planning and review processes for adult social care and reablement services, in order to maximise people's ability to continue to live independently with the minimum level of support to safely meet their needs. 3. Working in Partnership… To work with our partners to ensure that Telecare is widely understood and accessible to service users, carers, housing, health, emergency services and social care professionals. Specifically with our NHS partners to embed Telecare within integrated locality based services, so people get the right care, in the right place at the right time. 4. Quality assured and ethically based… To develop a high quality and ethically based Telecare service that strikes a reasonable balance between the individual's right to autonomy, choice and control and wider strategic priorities to achieve better outcomes and financial savings. •8• DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 5. Providing Leadership… To commission a Telecare service where the service provider(s) play a major leadership role in driving the changes essential to achieving the council's strategic aims. 2.3 Outcomes Telecare can sustain people with a wide range of conditions in their own homes, and offer support to their carers, so that resources which would otherwise be spent on hospital, residential or nursing care can be allocated elsewhere in the health and social care system2. More specifically, an effective Telecare service can help vulnerable people achieve these outcomes: Enable better self-care Enable them to stay in their own homes Increase their choice and independence Improve their quality of life Reduce risk and make them feel safer Provide carers with support and peace of mind Promote early intervention and prevent a crisis Prevent admissions to hospital Enable timely and safe discharge from hospital. The case study shown at Appendix A is based on one of our existing Telecare users and describes how Telecare helped to deliver better outcomes and prevented her from being admitted to residential care. 2 Care Services Efficiency Delivery (2009). Implementing Telecare to achieve efficiencies. Available at http://www.thinklocalactpersonal.org.uk/_library/Resources/Personalisation/Personalisation_advice/Implementing _Telecare_to_achieve_efficiencies.pdf •9• DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 3) Strategic context 3.1 Case for Development The scale of the changes to our population that will take place over the next ten to fifteen years will put huge strain on health and social care services financially and also in terms of the workforce and informal carer support availability. The Care Quality Commission's State of Care Report (February 2010) summed up the effect these changes will have on our future as follows: 'Public finances are tightening and the Government expects that in 20 years time, 1.7million more adults in England will have a care and support need.' Appendix B shows the scale of the predicted population growth in Lancashire, including rates for people with dementia, suffering falls, living alone and with a severe disability. In summary, using 2011 as a baseline and forecasting through to 2020, there is expected to be: an increase of 22% in the over 65's population; an increase of 33% in the over 85's; and an increase of 48% in the over 90's. In terms of dementia, it is forecast that by 2020 there will be an increase of 28% in the incidence of dementia, with numbers rising to some 18,885. The numbers living alone who are aged 75 and over will rise by 25% with similar percentage increases for those people aged 65 and over relating to those experiencing a fall and those with a limiting long term illness. In response to the extremely challenging picture facing the health and social care system nationally, there is wide support for much greater use of Telecare and other assistive technologies. The current health and social care system response, which relies mainly on providing 'more of the same', through services which are heavily dependent on paid care staff, is already proving unaffordable. The further increased • 10 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 efficiencies and cash savings expected from both Councils and the NHS means urgent changes are needed about whole system redesign. It is important the council makes a commitment to expanding its Telecare service, as it can enable a way of supporting individuals to live independently in their own homes, which could also assist with the management of the financial pressures. 3.2 National policy Successive governments have made clear their commitment to promoting independence for older and vulnerable people and supporting them in their own homes. Included in this is the expectation that assistive technology will be expanded as part of the wider changes to improve prevention, raise service quality and extend personalised care. Some of the key documents are summarised below: Independence, Wellbeing and Choice: Our vision for the future social care for adults in England (March 2005) – 'Telecare has huge potential to support individuals to live at home, and to complement traditional care.' White Paper: Our Health, Our Care, Our Say: a new direction for community services (Jan 2006) – 'Many local authorities in this country have already shown that assistive technology can help people retain their independence and improve their quality of life.' Putting People First (2007) – 'Person centred planning and selfdirected support are to become mainstream and define individually tailored support packages. Telecare is to be viewed as integral not marginal.' A Vision for Adult Social Care: Capable Communities and Active Citizens (2010) – 'Telecare enables people to live at home independently for longer by providing technologies that make their homes more safe and secure.' • 11 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 A concordat between the Department of Health and the telehealth and Telecare industry (2012) – 'The aim of 3millionlives is to enhance the lives of three million people over the next 5 years by accelerating the roll-out of telehealth and Telecare in the NHS and social care.' The Operating Framework for the NHS in England 2012/13 – 'Telehealth and Telecare offer opportunities for delivering care differently but also more efficiently.' We will also consider the implications of the new Care Act 2014 as we develop our approach to Telecare, particularly in terms of access, eligibility and charging. We will review the recently published draft regulations and guidance. 3.3 Local policy The development of this strategy has also been put together within the context of local policy drivers. The council's Adult Social Care Commissioning Intentions 2012 – 2015 says we will: 'Offer an affordable and effective Telecare service and significantly expand the existing service.' 'Utilise Telecare and other assistive technology to make it safer for people with dementia to maintain their independence.' 'Develop a specific Telecare service for supported living schemes particularly for people with a learning disability.' 3 The Better Care Fund Plan for Lancashire sets out how existing NHS and social care funding will be jointly invested, so we can work together to improve outcomes for people. It includes local plans on how we will act earlier, as part of a prevention and early intervention approach, so that people can stay healthy and independent at home. LCC Adult Social Care Commissioning Intentions 2012 – 2015 available at: http://council.lancashire.gov.uk/documents/s13450/Appendix%20A.pdf 3 • 12 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 The development and expansion of Telecare is included in Lancashire's Better Care Fund Plan. An effective Telecare service will also contribute to the delivery of Lancashire's emerging Health and Wellbeing Strategy, particularly towards these elements: 'Shift resources towards interventions that prevent ill health and reduce demand for hospital and residential services.' 'Promote and support greater individual self-care and responsibility for health; making better use of information technology and advice.' 'Commit to delivering accessible services within communities; improving the experience of moving between primary, hospital and social care.' 4 4 Lancashire Health and Wellbeing Strategy available at: http://www.lancashire.gov.uk/corporate/health/index.asp?siteid=6715&pageid=40274&e=e • 13 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 4) Delivering the strategy 4.1 Procurement The range of Telecare services that need to be procured are as follows: Assessment Marketing and promotion Equipment Workforce development Installation Telecare Service Home response Repair and maintenance Equipment removal and reuse Call centre monitoring There are many different forms of contracting Telecare services ranging from public to private (or public/private partnerships), single organisations to consortia. These requirements could be met by a single organisation or, alternatively, responsibilities could be spread among a number of organisations, either via a set of subcontracting arrangements or through a formal consortium. 5 5 Taken from 3millionlives Recommendations from Industry on Key requirements for Building Scalable Managed Services involving Telehealth, Telecare, & Telecoaching. Available at: http://3millionlives.co.uk/wp-content/uploads/2012/11/3millionlives-Industry-Recommendations-forScalable-Services.pdf • 14 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Therefore, we have a number of options on procuring these services in terms of the procurement model and also the route we take to get suitable bids from the market. They are important decisions, as they will ultimately play a crucial role in the effectiveness of the service and delivery of this strategy. To help develop our understanding and approach to procurement, we have engaged with Telecare providers, met with other councils that have successfully implemented Telecare, held discussions with industry experts, considered a range of publications and attended specific Telecare conferences and events. We have now produced a Procurement Strategy that includes an options appraisal against a range of key outcomes and sets out the two key decisions that have been made to enable us to progress to the procurement stage. These are summarised in the following table: Outcome a) To use an 'Open Tendering' procedure. This is a one stage procurement process and is open to all qualified and interested organisations. OR b) To use a 'Restricted Tender' procedure. The Restricted Procedure is a two-stage process which allows the Council to draw up a short-list of interested parties by undertaking a prequalification stage, prior to the issue of invitation to tender 1) Procurement documents. route OR c) To use a 'Competitive Dialogue' procedure. This allows scope for dialogue with service providers within the procurement process to develop suitable solutions to meet our requirements. The one route we have specifically ruled out is the use of one of the current Government, Housing or Technology sector Procurement Frameworks that exist. • 15 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 To procure a 'Development Partner' that will: Lead and drive the strategic development and expansion of Telecare e.g. workforce development, marketing and promotion, developing partnerships and improving processes and systems. 2) Procurement model Suitably package and subcontract the range of services to organisations that are experienced and capable of providing high quality and cost effective services. Manage the whole system effectively by coordinating and bonding the services together so the end-to-end system functions seamlessly as one for the end user. With the exception of the home response service, all the above services will form part of one procurement and contract. For the home response service itself, we still need to develop our approach, but it is expected we will contract separately with a number of home care providers under our new home care framework agreement that will start to be implemented from early 2015. The reasons for this are we are best placed to commission this type of service directly as this is part of our core business, it will help avoid duplication of existing services such as crisis support, and the providers will be registered with the Care Quality Commission so they may provide a more enhanced level of support when it is required than is currently the case. 4.2 Related services in or out of scope Service In Scope? Overview Funded under the Supporting People budget, community alarms are devices typically provided in specialist accommodation for older people (e.g. Community Alarms sheltered or extra care housing), which requires individuals to self-activate alerts either via a pendant or pull cord alarms. There are approximately 17,000 in Lancashire with about 5,000 self-funders. • 16 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 These alerts go to a call centre run or contracted by the housing provider, and any home response required is usually part of the sheltered or extra care housing scheme manager's responsibility to establish and mobilise in particular cases. Technology used for providing door entry systems, fire safety and community alarms are often integrated systems owned by the landlords. Whilst Telecare and community alarms currently operate as completely separate services, there is a significant degree of cross over in terms of the infrastructure and target user groups for the two services, although they do have distinctive histories and features. Therefore, during the lifetime of this strategy, and as part of a potential later stage development, we will explore, in conjunction with landlords, the most appropriate relationship between community alarms, delivered within a sheltered housing setting, and Telecare. This will take into account the above technical issues and the approach to funding sheltered housing. However, Community Alarms should not be part of this initial procurement exercise Telehealth is a separate type of assistive technology used by clinicians in the NHS to remotely monitor the Telehealth x signs and symptoms of people with long term conditions, such as heart failure, stroke, diabetes and chronic obstructive pulmonary disease. • 17 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 There are small pockets of telehealth activity locally within the NHS, but it is not well established currently and there are no firm plans about what role telehealth may play in the future. Therefore, it is not possible for Telecare and telehealth to be jointly commissioned with our NHS partners at this time. Our Peace of Mind 4 Carers service provides an emergency backup service for unpaid family carers. The service has three main elements: 1. Carers services develop contingency plans with the carer and the person they care for 2. A number of home care providers that can be called upon to provide up to 72 hours of free replacement care 3. A call centre function offering a 24/7 dedicated Peace of Mind 4 Carers telephone line. The core functions of the 24/7 call centre include: Taking emergency calls, making a decision about whether the situation is an emergency and arranging the appropriate care Ensuring care has arrived within the one hour deadline and that the person providing the replacement care has the information they require to care effectively Sending out newly registered plans to carers and making amendments to existing plans as required. • 18 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 The 24/7 call centre will be part of the Telecare procurement, as the service will be provided by the Telecare monitoring centre(s). 4.3 Telecare service model The proposed model for our new Telecare service is illustrated below setting out the key stages followed by an overview description of each stage: 1) Referral 2) Home assessment 7) Review 6) Repair and Maintenance 3) Installation 4) Monitoring 5) Response 1. Referrals will normally be received following an appropriate level of assessment by a health or social care professional and where it is identified Telecare will help meet a person's needs. Also, we will explore the possibility of direct referrals from other partner organisations and the feasibility of introducing self-assessment. The referral processes and systems that support it will be user friendly and people will be clear on what they need to do, so they are not discouraged from making referrals. • 19 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 2. Home assessments will be carried out to understand what Telecare equipment the service user needs and confirm they have consented to it. The service user and their carer will be fully involved in deciding what equipment will help support them. The assessment will be person centred so that decisions, including the type of equipment, is based on their individual needs and acceptability. 3. Installation of equipment will be based on the outcome of the personalised home assessment. We expect there to be a standard equipment catalogue to be used in the majority of cases, but also there to be flexibility to provide other products on the occasions where alternatives have been assessed as needed. That will include both standard Telecare equipment used in a person's home and also, where appropriate, equipment that may support people to live well in their community e.g. GPS monitoring technology. The equipment available will be updated as the technology develops and, like many other goods, as it becomes cheaper over time. The service user and their carer will be provided with training, user guides and follow-up advice as required. 4. Monitoring will be undertaken by trained staff in a monitoring centre(s) responding rapidly to calls and alerts raised through the Telecare equipment. It will be available 24 hours a day, 7 days a week, 364/5 days of the year. The staff will be well trained to support vulnerable people and be able to develop knowledge of a person's needs and other local services that may help support them. 5. Response to alerts by the monitoring centre(s) will be appropriate to the presenting circumstances. In most cases, the monitoring centre will be able to deal with an alert by talking to and reassuring the person, or they may need to contact the user's family or friends. Sometimes a 24/7 home response service will be needed, or referrals to other community based health and social care services. In a small proportion of cases emergency services may need to be contacted. This means there will be a staged or stepped approach to how responses are managed by the monitoring centre, to ensure that the level of response is tailored to the needs of the service user: • 20 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Tiers of Response 5) 999 4) Community based health and social care 3) Home response service 2) Family or friends respond and visit 1) Monitoring centre with no physical response needed As stated previously, we still need to develop our approach to the home response service. It is likely we will use it in a targeted way and primarily when it is needed to respond to social care emergencies, or where it will prevent the need for more intensive social or health care services. The home response service will almost certainly not be a blanket offer because it would rapidly become unaffordable. Where available, service users will be required to have named responders, such as family and friends, so if they require a physical response, their own social networks will be used when it is appropriate to do so. 6. Repair and maintenance services will be available and will include both regular remote and onsite testing of all Telecare equipment supplied to each service user. The standard service will operate during weekdays, but there will be an emergency repair service that is able to respond to critical equipment faults within 24 hours. 7. Reviews will be undertaken by the provider(s) to monitor patterns of use, so that changes in an individual's needs may be identified and acted upon. Where appropriate, the service user, with their consent, may benefit from being referred to other universal services to help meet their support needs e.g. befriending, or • 21 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 they may need a reassessment by a health or social care professional. This part of the process will also assess outcomes and report on cost benefits. 4.4 Reaching the people who will most benefit Experience both local and nationally shows that Telecare can help support a range of people in specific situations. It is important we target the right people so that those who will benefit from Telecare most are able to do so. This will also ensure that funding is directed in the most appropriate way and financial benefits can be maximised. We will promote and encourage the take up of Telecare by the following groups: People who are frail People with dementia People who fall or who are at risk of falling People with learning disabilities People with physical or sensory disabilities People with informal carers who need extra support. We will focus particularly on people living in the following settings: People living at home, especially those living alone People coming out of hospital People living in extra care, sheltered housing or support living schemes People receiving reablement and other intermediate care. These people will be identified in a variety of ways, including through effective partnership working, marketing and promotion, Telecare being a part of other care pathways and using case finding/risk stratification with our NHS partners. 4.5 Eligibility As indicated previously, we currently fund Telecare to people who have been assessed as having 'substantial' or 'critical' needs under FACS. We want to widen our offer, but we will only be able to do that once the procurement has been completed and the new service implemented, which is expected to be in spring 2015. This is • 22 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 because the cost of the current service is too high, so growing the service significantly beforehand would not be affordable. At that point, we will introduce new eligibility criteria that will support our growth plans and complement the target groups we aim to reach. To make our intentions on eligibility clear it is helpful to summarise it into three approaches: 1) FACS eligibility approach • We will continue to fund Telecare to people with 'substantial' or 'critical' needs under FACS. • We will mainstream Telecare so it is an integral part of social care assessment and support planning. • We will make Telecare a key part of our initial offer of social care support. • We will fund Telecare outside of personal budgets so any other support can be planned around it. 2) Reablement approach 3) Preventative approach • We will offer Telecare to people at the start of reablement before FACS eligibility is confirmed. • We will make sure Telecare is considered in each reablement support plan. • We will make sure those eligible for ongoing care have their support planned around Telecare. • We will continue to fund Telecare to those not eligible for ongoing care as part of the preventative approach. • We will trial Telecare for up to 2,000 people at risk of losing their independence outside of FACS. • We will develop separate criteria linked to the groups we think will benefit most from Telecare. • We will allow direct referrals from other agencies and explore self-assessment. • We will evaluate the trial to decide whether to extend it, change the funding arrangements or end this type of offer. There may be a proportion of our local population not eligible for Telecare funded by the Council, but who wish to receive it and pay for it themselves. We will aim, through our procurement, to work with a service provider(s) that will develop an effective selffunding route, which enables people to benefit from the council's buying power with pricing levels broadly in line with what the council will pay. • 23 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 4.6 Charging We have been told many times that one of the key factors preventing us from increasing Telecare take up in Lancashire has been the deterrent effect created by the imposition of charges to potential service users. Therefore, upon introduction of the new service expected in spring 2015, we intend to change the policy so that Telecare becomes a non-chargeable or free service to those people who are eligible. This means that people eligible for the service will not have to be financially assessed specifically for Telecare and will not have to pay towards it – access will be based purely on assessed need. This will also apply to up to 2,000 people eligible for Telecare under our preventative offer for the duration of the trial. 4.7 Performance We want to be ambitious about how we grow the service and deliver at large scale without us being tied in to reaching a specific volume contractually, so we have the flexibility to adjust our plans as required. We currently have about 1,100 people who have Telecare systems installed and by the end of 2017/18 we will aim to expand the service to approximately 7,000 service users. This level of increase is based on benchmarking with and learning from some other councils. All aspects of this strategy have been designed to support this level of growth. As illustrated below, we estimate there to be some modest growth by the end of the 2014/15, as a result of some initial service improvements, that growth will increase in 2015/16, as the new service is introduced, and there to be further acceleration in the following two years as the new service becomes established. • 24 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 4.8 Finance The estimated annual cost of the size of our current Telecare service of 1,100 service users is £557,000. Once we have introduced the new service, this level of funding will support many more Telecare users, as the procurement will enable us to achieve much better value for money through competitive pricing. However, this level of investment will not be enough to grow the service to our intended scale, so we have ring-fenced up to a maximum of £2.8m from our 'Prevention and Early Intervention Reserve' to fund the transitional costs of the development and expansion of the service during the period of this strategy on an 'invest to save' basis. Once the service has been fully established we expect it to deliver net savings of between £900,000 and £2.9m a year, which is based on two scenarios of reducing home care and residential care expenditure. As part of our procurement, we will explore the feasibility of entering into financial risk sharing arrangements with the aim of a proportion of savings being underwritten and guaranteed to us by the service provider(s). • 25 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 4.9 Workforce development It is crucial we focus on the development of all staff involved in Telecare, so they have the necessary skills, knowledge and confidence to support the implementation of our strategy. The importance of this is well summarised in a research report produced by Skills for Care6: 'It is clear that the quality of any service is driven by the knowledge, skills and behaviour of the workforce that deliver it. Therefore without an improvement in these areas, workforce development will continue to be so fragmented and variable that assistive technology, telecare and telehealth will continue to underachieve in reaching its full potential in sustaining and improving people's quality of life.' As part of the development of our new service, we will ensure the right people are well trained. This will apply to our own staff, relevant people working for our key stakeholders and those involved in providing the service. There will be different levels of training according to the needs of the various groups, ranging from short awareness to more in-depth training, using a variety of methods from e-Learning modules to face-to-face instructor led training courses. We will see this as a rolling programme because we recognise the need to update skills as part of continuing professional development and be relentless in our approach to developing a culture that embraces the use of assistive technology. A detailed learning and development plan will be co-produced and the Learning and Development Framework for Assisted Living Technology and Services 7 and Resource Hub8 produced by Skills for Care may be used to guide us, as they are excellent resources for workforce development. 6 Skills for Care, Workforce Development for Assistive Technology, Telecare and Telehealth: what is the current landscape?, (2011). Available at: http://www.skillsforcare.org.uk/Document-library/NMDSSC,-workforce-intelligence-and-innovation/Research/Research-Reports/ALT/AT-Research-FeedbackNov-11.pdf 7 Available at: http://www.skillsforcare.org.uk/Document-library/Skills/Assisted-LivingTechnology/LDframework-introwithapps(v2).pdf 8 Available at: http://skills4carehub.virtual-college.co.uk/ • 26 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 4.10 Service standards As well as defining our own local quality standards, we will develop our understanding about other standards to promote the provision of high quality services, which will form part of our new service specification and contract. To do this, we will engage the Telecare Services Association (TSA), which is the industry body for Telecare and Telehealth, along with some organisations within the market to develop the standards that will to govern our service. The Telecare & Telehealth Integrated Code of Practice9 produced by the TSA is a national quality framework and we may expect our service provider(s) to be or become compliant with those standards. We will also consider the appropriateness of other standards that may be meaningful and relevant to the service, for example any applicable ISO international standards, and explore the use of a suitable ethical framework. 4.11 Communications and marketing We will work closely with our service provider(s) to develop a comprehensive communications and marketing plan. This will be key to promoting the use of Telecare and explaining the benefits of the service and how to access it. Our stakeholders, including our own staff, our partners and the general public, will need to be engaged. We will have to think carefully how about our approach and learn from what has worked well and not so well in other places. The plan may include these methods: 9 Printed and web based information e.g. factsheets, newsletters, case studies Demonstrations and roadshows to individuals and groups Developing a network of Telecare advisors within teams Developing a Telecare users and carers group Staff engagement and training Use of local media e.g. local press http://www.Telecare.org.uk/standards/Telecare-code-of-practice • 27 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Publicity in community settings e.g. GP surgeries, libraries Developing a suitable friendly branding for the service. 4.12 Partnerships Across England, the development and implementation of Telecare is often driven by councils responsible for adult social care. Here in Lancashire we recognise the importance of partnership working and consider effective collaboration to be a part of implementing our Telecare strategy. Our initial priority will be to fully establish Telecare within our adult social care offer, but then we will increasingly work with our partners including: NHS clinical commissioning groups NHS trusts Lancashire Fire and Rescue Service North West Ambulance Service District and Borough Councils Social care providers Support planning organisations Housing providers Voluntary, community and faith sector Carers organisations. Our partners can play a role in developing Telecare, identifying individuals who would benefit from it and making appropriate referrals. Some will need to be much more involved than others, and our NHS partners in particular will need to help embed Telecare into other care pathways and neighbourhood care teams, and support the ongoing evaluation of Telecare. 4.13 Ethics There are a number of important ethical issues associated with Telecare services, particularly in relation to people with a cognitive impairment such as dementia. For example if Telecare is deployed without regard to a person's human rights and dignity it has the potential to impact on people's privacy, autonomy and control. It is important • 28 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 these ethical concerns are considered and taken into account when we design our new service. To assist us we will use the Ethical Frameworks for Telecare Technologies for older people living at home10 produced by Lancaster University and Ethical issues in the use of Telecare11 produced by Social Care Institute for Excellence. 4.14 Developing a local evidence base There are many examples of other councils that have published positive research reports and case studies, and regard Telecare as a successful and proven intervention which improves the quality of life for individuals and prevents or delays the use of more intensive or costly services. However, other research, such as the Department of Health sponsored Whole System Demonstrator programme, has indicated that Telecare may not significantly reduce health or social care use or save money. Therefore, it is best to describe the evidence base for the use of Telecare as inconclusive, so it is vital we closely monitor and evaluate the impact locally going forward. This will inform future service delivery and enable us to reconfigure our approach if required based on our own robust evidence base. We are already taking some positive steps forward – we are involved in the ATTILA trial: assistive technology and Telecare to maintain independent at home for people with dementia12 and we are working in partnership with Lancaster University on a three year PhD studentship and evaluation study of our new service funded by the Economic and Social Research Council. We will also work with our service provider(s) to design an evaluation framework that will include measuring outcomes and return on investment. 10 Available at: http://www.lancaster.ac.uk/efortt/ Available at: http://www.scie.org.uk/publications/reports/report30.pdf 12 More information at: http://www.controlled-trials.com/ISRCTN86537017 11 • 29 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 5) Conclusion We must do all we can to work with stakeholders to develop services that promote independence, are appropriate to the needs of individuals, provide better outcomes and enable a more efficient and effective integrated care system. We must make sure that a high quality and expanded Telecare service becomes an integral part of our adult social care offer and a key component of the range of prevention and early intervention services that will be available across health and social care. This strategy has been designed with these principles in mind and in a way that will best meet our vision and strategic aims for Telecare in Lancashire. It covers several subjects but they should all be considered of equal importance and priority, as they are interdependent and all elements must be properly addressed to enable the successful implementation of the overall strategy. • 30 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Appendix A – overview of Telecare devices Base Unit: links to the monitoring centre by phone line when activated by a pendant/sensor Pendant: a personal trigger worn around the neck or on the wrist that can be pressed if help is needed Falls Detector: worn on the belt and will detect falling movement and raise an alert Bed/Chair Occupancy Sensor: provides a warning that the user has left the bed/chair and not returned within a set time Property Exit Sensor: provides an early warning the user may have left their home during a set time Medication Dispenser: providers a reminder for the user to take their medication and raise an alert if they don't Bogus Caller Button: fitted near a door, this can be used to call for help if a stranger requests entry to the home Movement Detector (PIR): detects movement and raises an alert so the monitoring centre can check any long periods of inactivity or a possible intruder Flood Detector: provides an early warning by raising an alert of potential flood situations in the home Smoke Detector: raises an audible alarm and sends an alert so the monitoring centre may call the Fire Service • 31 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Carbon Monoxide Detector: warns of dangerous CO, for example from gas fires or boilers, so action can be taken Natural Gas Detector: when natural gas leaks are detected an alarm will be sent to the monitoring centre Temperature Extremes Sensor: detects low, high or rapid change in temperature and raises an alert. Epilepsy Sensor: provides warning of epileptic seizure whilst in bed Enuresis Sensor: placed between a mattress and a sheet, this sensor provides immediate warning on detection of moisture. Pressure Mat: monitoring of inactivity or intruders dependent on individual needs. Pillow Alert: vibrates to alert a sleeping user to a potentially dangerous situation e.g. smoke alarm Key Safe: fits securely to an outside wall with a key inside, so a responder can enter the property if the user needs help. • 32 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Appendix B – Lancashire case study Background Information Margaret is 89 years of age and lives alone. She was diagnosed with dementia two years ago and is also diabetic and partially sighted. She feels lonely and yet does not usually want to go out, choosing to stay in the house, unable to occupy herself due to her dementia. She needs help with her personal care, domestic tasks, finances and medication. She had a small package of care but most of her support was provided by her son Colin. Colin requested an assessment for residential care for his mother because the situation was unsustainable. He said "I feel like I can't cope anymore and my mother isn't safe". He was extremely worried because his mother had recently been confused and was found wandering in the street one night. Since then Colin had felt overwhelmed with anxiety. Social Work Intervention An overview assessment, mental capacity assessment and carer's assessment were completed. A referral for Telecare was made for a pendant alarm, a smoke detector, medication dispenser and property exit sensors. Margaret's care package was increased and the timings of her visits were adjusted so she had a regular pattern. She was also issued with multi vouchers to provide respite to Colin. A referral was made to Shared Lives for assessment for two hours per week to provide social contact for Margaret and also provide a break to Colin. A referral to the volunteer service for additional sitting services was also completed and advice and information was provided on Age UK, Carers Point, Help Direct and the Alzheimer's Society. Positive Outcomes Margaret did not lose her place in the community. She has remained at home where she wants to live. Admission to residential care has been avoided. Telecare has given Colin more peace of mind and less stress because he knows that he can be alerted in an emergency. It is helping to keep Margaret safe in her own home without feeling intrusive. Her package of care was increased slightly and the timings adjusted, but Telecare has enabled Margaret to manage between care visits. In this way it has maximised her independence. Additional services took the burden of care from Colin, so that he still provides input but at a level he is able to manage. The additional services have also prevented social isolation and enhanced social opportunities to Margaret. • 33 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Appendix C – older people population information The following are projected figures for Lancashire based on population statistics and (source: Department of Health; POPPI, Projecting Older People Population Information). The figures relate to older people and illustrate the need to develop preventative services such as Telecare. Table a: population aged 65 and over: People aged 65 and over projected to 2030 2011 2015 2020 2025 2030 74,700 (+18%) 67,200 72,300 (+14%) 82,100 (+29%) 51,500 56,700 (+10%) 69,800 (+35%) 63,100 (+22%) 68,200 (+32%) 41,600 45,400 50,800 (+22)% 63,000 (+51%) 57,400 (+38%) 37,800 (+24%) 42,900 (+40)% 53,700 (+76%) 23,400 (+26%) 28,300 (+52)% 32,800 (+76%) 63,500 People aged 65-69 People aged 70-74 People aged 75-79 (+9%) 30,500 People aged 80-84 32,800 (+7%) 18,600 People aged 85-89 20,100 (+8%) 9,100 10,900 (+20%) 13,500 (+48%) 17,400 (+91)% 23,200 (+255%) 214,800 240,600 (+12%) 262,500 (+22%) 287,000 (+34%) 317,400 (+48%) People aged 90 and over Total population 65 and over (+6%) N.B. The % change compares the base year 2011 to the forecast year. Table b: older people living alone: People aged 65 and over predicted to be living alone projected to 2030 Lancashire % increase over 2010 2010 2015 2020 2025 2030 65-74 75+ 65-74 75+ 65-74 75+ 65-74 75+ 65-74 75+ 28,320 49,250 33,080 54,246 34,460 61,718 34,040 74,163 37,830 81,735 +17% +10% +22% +25% +20% +50% +33% +66% • 34 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Table c: older people with dementia: People aged 65 and over predicted to have dementia Lancashire 2011 2015 2020 2025 2030 14,801 16,365 18,886 22,167 25,986 +11% +28% +50% +76% % increase over 2011 Table d: older people with limiting long term illness: People aged 65 and over with a limiting long term illness, living alone Lancashire 2011 2015 2020 2025 2030 40,860 45,313 51,062 57,744 64,927 +11% +25% +41% +59% % increase over 2011 Table e: older people predicted to have a fall: People aged 65 and over predicted have a fall projected to 2030 Lancashire % increase over 2011 2011 2015 2020 2025 2030 56,918 63,424 70,264 77,992 87,938 +11% +23% +37% +54% • 35 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Appendix D – glossary of terms Assessment The process of working out what a person's needs are. Assistive Technology Any product or service designed to enable independence for disabled and older people. For example, walking aids, bath seats, stairlifts or Telecare Carer A person who provides unpaid support to a partner, family member, friend or neighbour who is ill, struggling or disabled and could not manage without this help. Commissioning A person or organisation that plans the services that are needed by the people who live in the area the organisation covers, and ensures that services are available. A basic assistive technology package of a pull chord, button, and/or pendant that enables the user to create an alarm at a call centre, and most often used in sheltered housing schemes. Community Alarms Extra Care Housing Offers people the opportunity to live independently in self contained units but with access to a flexible and responsive 24-hour care support service on site. Fair Access to Care Services Guidance on how councils should determine whether someone is eligible for adult social care services. Framework Agreement A general term for agreements with providers that set out terms and conditions under which specific purchases can be made during the term of the agreement. Home Care Care provided in a person's own home by paid care workers to help them with their daily life. Integrated Care Joined up, coordinated health and social care that is planned and organised around the needs and preferences of the individual, their carer and family. • 36 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Intermediate Care A range of integrated services to promote faster recovery from illness, prevent unnecessary hospital admission, support timely discharge and maximise independent living. Long Term Conditions A condition that cannot at present be cured, but can be controlled by medication and other therapies. Examples are diabetes, heart disease and chronic obstructive pulmonary disease. Personal Budget Money that is allocated to a person by the council to pay for care or support to meet their assessed needs. Preventative Services Services that offer advice, support and practical help so that individuals can continue to live their daily life as normal. The services help prevent people reaching crisis point and the deterioration of their health or situation. Procurement The buying of goods or services. Reablement A way of helping a person to remain independent, by giving them the opportunity to relearn or regain some of the skills for daily living that may have been lost as a result of illness, accident or disability Self Funding When a person arranges and pays for their own care services and does not receive financial help from the council. Service Providers Organisations of all shapes and sizes which run activities designed to help other people in some way. Service Users People who receive health and social care services. Sheltered Housing Housing for older people that includes some form of support service. Social Care Any form of support or help given to someone to assist them in taking their place in society. Stakeholders People or organisations, which have an interest in a proposed development or idea. • 37 • DRAFT Lancashire Commissioning Strategy for Telecare Services 2014/15 – 2017/18 v1.2 Supported Living Schemes Housing and support arrangements for people with learning disabilities where someone rents or owns their home. They have a say over who they live with if it is shared accommodation, the support they get and how they live their lives. Support Plan A plan a person develops that says how they will spend their personal budget to get the life they want. Supporting People Supporting People is the name of a national programme which commissions and monitors housing related support services. Telecare Equipment that helps to keep people safe in their own homes, using sensors such as fall detectors and personal pendants linked to a monitoring and response centre. Telehealth Telehealth is the remote exchange of data between a patient at home and community health services to assist in diagnosis and monitoring, and typically used to support people with Long Term Conditions. Universal Services Services such as transport, leisure, health and education that should be available to everyone in a local area • 38 •