Quality Update #6 for June 2013 This update is to inform Board members about developments in the quality of disability services and the Quality Management Framework during the sixmonth period 1 October 2012 to 31 March 2013. Contents (click on the hyperlink) 1. National Standards for Disability Services 2. 2011/12 Self Assessment 3. Quality Evaluations – Good practices and Required Actions for October 2012 to March 2013 ______________________________________________________ 1. National Standards for Disability Services The revised National Standards for Disability Services (the Standards) have been endorsed. An associated National Standards resource package is undergoing final revision and user testing. It is hoped that the resource package and each jurisdiction’s plan for implementing the revised National Standards will be presented for endorsement by mid-May 2013. The six draft National Standards are summarised as: Standard 1: Rights Standard 2: Participation and inclusion Standard 3: Individual outcomes Standard 4: Feedback and complaints Standard 5: Service access Standard 6: Service management The new Standards will apply to the National Disability Insurance Scheme (NDIS) trial areas, which will commence in July 2013. For further information, please see the National Quality Framework project website. 2. 2011/12 Self Assessment The annual Self Assessment was sent to 106 organisations in early September 2012, and was required to be submitted by 26 October 2012. The final organisational response reached the Commission on 13 December 2012. (NB. Two organisations were not required to complete a 2011/12 assessment, either due to operating for less than 12 months or being given approval to prioritise addressing governance issues instead). 1 The Quality Unit conducted a qualitative analysis of part C which identified the actions planned to improve the quality of services during 2012/2013. With 104 organisations submitting assessments and more than 460 strategies and responses outlined, analysis of the data resulted in a set of four overarching themes that emerged to represent typical dimensions of contemporary human service organisations. These include: Governance and leadership Management and systems Service delivery – operational Service delivery – developmental. The average number of strategies per disability sector organisation was 3.6. Most strategies focussed on continuous improvement in the area of operational service delivery (28.27 per cent) followed by developmental service delivery (27.47 per cent), management and systems (24.27 per cent) and governance and leadership (20.00 per cent). Within these key strategic focus areas, organisations reported planned actions in relation to a range of strategies. The most common amongst these included: Sub-theme Overarching % of total themes strategies Improve/increase access to information/services/supports Improve staff communication, support, training and/or development 14.93% 11.47% Develop and implement IT, quality and/or business systems 10.40% Review and evaluate services 7.73% Design and develop service model/s 6.40% Strengthen organisational capabilities 5.87% Service delivery – operational Service delivery – developmental Management and systems Service delivery – developmental Service delivery – developmental Governance and leadership The information provided serves as an annual reference point for organisations in demonstrating progress towards improved quality of services; and guides continuous service improvement, investment strategies and sector development activities. 3. Quality Evaluations – Good practices and Required Actions for October 2012 to March 2013 Through external independent contractors, the Commission evaluates all funded disability services in WA across a three-year schedule. People with disability, their families and carers, support workers, management and other significant stakeholders are invited to have a say about the quality of services provided. 2 Independent evaluators report on the good practices that demonstrate how services support people to achieve better outcomes. They also report on any gaps in relation to the Standards and person-centred outcomes, and identify key priorities for service improvement. Good practices Independent evaluators identify the strengths of each Service Point, particularly in relation to the service’s success in addressing people’s outcomes. For this period, good practices observed have included: Choice and control over life Individuals with disability and their carers being supported to make their own choices, be involved in decisions and have a role as citizens on all levels. Support worker interactions with residents demonstrating a holistic understanding of their strengths, challenges, histories and achievements, and the tone of their communication conveying respect, dignity, patience and a sense of fun. Individuals being supported to maintain a high degree of dignity and independence. Community participation Facilitating fully inclusive activity and social opportunities for individual participants, through staff researching community groups that match individual participants’ interests, supporting regular attendance, and instigating personal contact between participants and fellow group members. Learning new skills The use of multimedia (eg video, Skype, emails) between the service, country therapists and families, providing useful, practical information to assist in helping individuals work around limitations and develop independence. Supporting family, friends and carers The way therapists work to empower parents to know what is available, drive their own services, develop their own goals and priorities, and make choices. The information packages the service has developed for families and individuals on how home sharing (and shared management, and shared management with coordination) works, and the specific responsibilities of all parties. LACs’ passion for their work and their demonstrated commitment to improving the lives of people with disability, their family and carers. The understanding, patience, resilience and innovation, sometimes with crises and often involving complex and challenging issues. 3 Wellbeing Very caring, compassionate and knowledgeable staff showing insight into each client’s support issues and needs, and practical approaches to meeting those needs resulting in improved wellbeing. Thorough attention being given to clients’ specific wellbeing needs, including those related to health, medical, therapy, behaviour and aging. Service management Strong values base underpinning an organisational commitment to accept clients with the highest of support needs, and to work towards solutions to supporting people in very remote locations. Employing an Aboriginal Coordinator to set up an Aboriginal service and develop an Aboriginal Service Plan. The flexible approach to service delivery and genuine openness to accept all people, dedication displayed by all staff to focus on the needs of each client, and the continuous improvement ethos and adaptation of service delivery models. The service’s ongoing reflective practice, continuously looking at how they can improve and adapt their support for individuals. Strategies observed included: ongoing communication with the residents, families, external support services and each other; availability of professional support to extend staff members’ knowledge base in supporting individuals with complex needs; and changes in policies and procedures to reflect the needs of the residents. Community inclusion The positive community partnerships developing with the local council, schools in the area and other community resources increasing community awareness of disability and of individuals at the units as residents of the community. Service access The service’s website is welcoming, informative, interactive and has access features. Summary of Required Actions Required Actions result when a service fails to demonstrate enough evidence that they meet one or more of the nine Disability Services Standards. Service providers are required to address any Required Actions within a given period of time negotiated by the organisation with the independent evaluator. For the October to December 2012 quarter, 12 Service Points were evaluated – 91.7 per cent of Service Points met the Standards and 8.3 per cent did not meet the Standards. For the January to March 2013 quarter, 14 service points were evaluated – 64.3 per cent of service points met the Standards and 35.7 per cent did not meet the Standards. 4 For the six-month period October 2012 to March 2013, six Service Points had eight Required Actions for Standard 8 – Service Management and one Required Action for Standard 9 – Protection of human rights and freedom from abuse and neglect. Standard 8 Required Actions included the following focus areas: review and amendment of policies development and implementation of a shared management framework training staff and volunteers in the Disability Services Standards (noting in particular Standard 9) provision of a safe physical environment, an emergency evacuation plan and records of emergency evacuation exercises (four Required Actions) development and implementation of a structured induction and ongoing skills training program for all staff, support workers and host carers to ensure they have the necessary skills to provide for the safety, health and well-being of people with disability. In relation to Standard 9, the Required Action focused on the implementation of Standard 9 policies and procedures as stated in the organisation’s ‘Policies’ handbook. 5