Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Draft 2 Adult Mental Health Hertfordshire Accommodation Strategy 2008 - 2012 1 of 38 1 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Contents Section Title Page 1. Definitions Vision 3 5 2. Introduction 5 3. Key Aims and Objectives of the Strategy 7 4. A Total Systems Approach 6 5. The National and Local Context 9 6. Recent Trends in Mental Health 10 7. Housing Related Support in Hertfordshire 11 8. 9. Historical Perspective to Specialist Mental Health 13 Accommodation Supply and Demand 15 10. Eligibility for Specialist Mental Health Accommodation 17 11. 13. Matching Supply and Demand for Specialist 19 Accommodation Finance and Unit Costs of Specialist Mental Health 20 Accommodation Communication Strategy 23 14 Strategic Objectives and Action Plan 25 15 Review 25 12. Appendices Title A B C D Data on Supply and Demand Action Plan Mapping of Services Hospital Beds in the Community 2 of 38 Page 26 27 30 38 2 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Definitions 1. Specialist Adult Mental Health Accommodation Eligibility for specialist mental health accommodation is dealt with in section 10 1a. Supported Accommodation. Supported accommodation is defined as accommodation at a specific address, where support and care are offered to meet the day to day needs of the resident. The period of residence is variable and can be long-term. The property at which the care and support is offered is available only to a person that is eligible for care and support. The property will be managed by a housing association and care support provided by Hertfordshire Partnership NHS Trust (HPFT) or the housing association. The average level of support will vary according to the setting: Group Homes – 2 or 3 people share a house and receive up to 5 hours support per week from visiting care workers. Independent low support flats - up to 5 hours support per week from visiting care workers. Independent high support flats – staff on site, available as required and offering high levels of daily support 1b. Rehabilitation is defined as a hostel with a specific number of beds and 24/7 staffing on site and delivering a structured rehabilitation programme for a period of up to 2 years. Property will be managed by a housing association and care provided by rehabilitation workers from HPFT or the housing association. 1c. Long stay/residential is defined as accommodation in a specific home with 24/7 staff on site and offering full daily care including the provision of some, or all, meals. The period of residence is usually longterm. Many of the homes are registered care homes however some have been de-registered and within these homes residents will have greater responsibilities to do their own catering. 2. General Needs Accommodation. 2a. General Needs Housing is defined as rented accommodation that is of a suitable size for the number of people who will be resident in the house, flat or maisonette. Residents apply for general needs housing to the local housing provider and are prioritised for nomination for a dwelling according to local authority eligibility criteria 2b. Homeless accommodation is defined as temporary accommodation that is made available in a local area. Homeless accommodation can be 3 of 38 3 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 in bed and breakfast or in homeless hostels or in any other dwelling defined as available for homeless people by the local authority. 2c. Privately owned accommodation is defined as owner occupied or shared ownership 4 of 38 4 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Adult Mental Health Hertfordshire Accommodation Strategy 1. Vision 1.1. To recognise residents of Hertfordshire with mental ill-health are first and foremost ordinary citizens who do not wish to be marginalised or excluded in any aspect of everyday life 1.2. To recognise the provision of affordable, decent quality, adequately supported accommodation is a key factor in helping people with mental ill health achieve the highest degree of independence and social inclusion. 2. Introduction 2.1. The objective of this strategy is to ensure people with mental illhealth are able to appropriately access general needs housing but also have access to a range of specialist mental health accommodation when this is required. 2.2. The strategy concentrates on accommodation that required for people with mental ill-health in permanent or medium to short-term accommodation. The strategy does not encompass mental health acute or crisis care. 2.3. For any strategy to be successful there must be agreement and commitment by all stakeholders. The strategy should be based on evidence which should identify the major changes required 2.4. The Adult Mental Health Accommodation Strategy is based on evidence gathered and is written following discussions with representatives of: 2.5. Viewpoint Carers in Hertfordshire 10 District/Borough Councils Registered Social Landlords (RSL) Sub Regional Group Other local RSLs Hertfordshire Partnership NHS Foundation Trust Supporting People Adult Offenders Project Group Evidence presented in a 1999 Sainsbury report identifies that the largest percentage of people with mental ill-health prefer to live independently within the community. There are, however, many who live on their own, or are homeless, that are vulnerable and, due to mental ill-health, require a period of time in a supported or rehabilitation environment. 5 of 38 5 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 2.6. Living in a supported environment at a time of vulnerability due to mental ill-health enables most people to achieve levels of confidence and independence and as a result be able to make the transition to independent living. 2.7. For a minority of people with serious mental illness the transition to independent living may not be possible due to the nature of the illness. In such situations access to specialised accommodation in a long stay/residential setting is essential 2.8. This strategy identifies how access to a range of accommodation can be achieved by 2012 to ensure residents of Hertfordshire with mental ill-health can access appropriate accommodation to meet their needs. 2.9. The strategy is agreed following the consultation and agreement of: Strategic Commissioning Group (SCG) Joint Commissioning Partnership Board (JCPB) Supporting People Commissioning Group Stakeholders as identified in S2.4 above 6 of 38 6 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 3. Key Aims and Objectives of the Strategy 3.1. To work closely with all stakeholders, including service users, local councils, Supporting People, Hertfordshire Partnership NHS Trust, Adult Offenders Accommodation Project and Registered Social Landlords (RSLs) ensuring they are adequately represented on the Joint Commissioning Team Mental Health Accommodation Steering Group. The Steering Group will agree and deliver on an Action Plan arising out of this strategy. Section 16 3.2. To ensure the Mental Health Accommodation Strategy dovetails with national priorities and other relevant local strategies such as Supporting People and Adult Offenders Strategies Section 5 and 7 3.3. To set priorities for action to ensure that by 2012 people with mental ill health will have as greater a choice as possible over where and how they live. Section 16 3.4. To plan for the future in partnership with housing providers ensuring the range of accommodation provision is based on what people need now and will also cater for future needs. Sections 5, 6 and 8 3.5. To ensure that the supply and demand for all types of specialist accommodation and rehabilitation is monitored and that the data is analysed, at regular intervals of no less than bi-annually. Sections 9 and 11 3.6. To re-configure existing specialist accommodation according to demand and taking into account current trends in demand. Sections 8 and 12 3.7. To ensure that the accommodation needs of Mentally Disordered Offenders and those leaving prison with mental ill-health are taken into account within this strategy. Section 6 3.8. To ensure a comprehensive communication strategy is in place and that this strategy dovetails, and does not overlap, with other similar working groups within Adult Care Services or housing providers. Section 13 3.9. To ensure the Action Plan agreed to deliver the strategy is reviewed at bi-annual intervals taking into account data collected in regard of supply and demand. Section 16 7 of 38 7 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 4. A Total System Approach 4.1. Planning for any change requires a whole system approach and this is essential when considering accommodation issues. All stakeholders should have an interest in ensuring the strategy will be able to deliver on set targets. 4.2. Stakeholders however will also wish to ensure the strategy complements their own organisations targets. Service users and carers will have personal targets they wish to see delivered. 4.3. This strategy therefore represents a model that is agreed by stakeholders and is focussed upon social inclusion, the appropriate evidenced based re-configuration of existing resources and the development of new resources in order to achieve the vision identified in section 1. 4.4. Below is a model for a social inclusion approach. The key goal for stakeholders is to enable service users to move to the greatest independence provided by level 1 and 2. Level 1 Level 2 Level 3 People living in their own home. Able to access information, advice and support People living in their own home who require minimum intervention provided by floating support. People who need specialist accommodation with medium level support, short to medium-term Level 4 People who need specialist high support accommodation or rehabilitation. Medium-term Level 5 People who need high support provided by residential or long stay care. Medium to Long-term 4.5. Essential partners in the delivery of the social inclusion model are: Service users and carers District and Borough Councils Hertfordshire County Council Registered Social Landlords Supporting People HPFT Recommendation. A Total System Approach model is formally accepted by stakeholders 8 of 38 8 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 5. The National and Local Context 5.1. The Adult Mental Health Accommodation Strategy dovetails with national and local policies some of which are detailed below. 5.2. National Policies, including the Promoting Mental Health Strategy and the National Social Exclusion Programme, clearly identify the importance of housing and appropriate support for people with mental ill health. 5.3. The Hertfordshire Supporting People Strategy recognises the central role Supporting People plays in addressing homelessness and enabling people to live as independently as possible. Thus contributing to improving the health and well-being of local people, reducing social exclusion and enabling people to contribute and participate fully in their local communities. 5.4. The Hertfordshire Adult Offenders Accommodation Project in partnership with the Supporting People Programme have been charged with leading the development of a detailed strategy for meeting the housing related needs of adult offenders in Hertfordshire. 5.5. District and Borough Councils within Hertfordshire recognise the needs of vulnerable and/or homeless people including those with mental ill health. The councils are currently working together to inform and shape the London Commuter Belt Sub-Region (LCBSR) Housing Strategy which will be delivered in the autumn of 2008. The LCBSR housing strategy will establish the key areas where joint working across administrative boundaries can deliver economic, effective solutions to commonly identified issues. A subregional approach has been adopted in tackling homelessness, bringing empty homes back into use, developing more affordable homes, identifying and promoting good practice and achieving savings, by way of joint procurement, where the opportunities arise. 5.6. Recommendation Ensure the needs of people with mental ill-health are adequately identified within the Sub-Regional Housing Strategy Ensure that within each District a specific allocation of a number of units for people with mental ill-health are identified when new developments of affordable housing occur 9 of 38 9 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 6. Recent Trends in Mental Health 6.1. Over a 15 year period improvements in the medical treatment for mental ill-health have taken place. New anti-psychotic medication has assisted stabilise many people with the most serious mental illness. 6.2. The importance of social care has been recognised and within Hertfordshire the recovery approach of working adopted. 6.3. The development of Assertive Outreach Teams and Crisis, Assessment and Treatment Teams throughout county has led to intensive home support and treatment. This development has reduced the demand for in-patient beds and numbers of beds have been reduced accordingly. 6.4. There has been a shift away from institutional and paternalistic care to a model encouraging recovery, social inclusion and independence. The expectations of people with mental ill-health, in relation to all aspects of their life including housing, is to be able to have similar opportunities and choice as other members of the community. 6.5. Despite improved treatment some people with mental ill-health continue to require intensive support or rehabilitation for times varying from 12 months to long-term. This group will include those with the most serious illness and some mentally disordered offenders and ex-offenders. 6.6. The trend, in relation to specialist accommodation, is for high need intensive supported resources. This is evidenced in data collected. See Appendix A. Within Hertfordshire a number of sites, currently owned by the County Council, will be re-developed over the next few years offering opportunities for specialist new mental health development. 6.7. Recommendation Liaise with HCC Property Unit in order to prepare a business case for the development of high needs and risk accommodation. This development should specifically consider the needs of mentally ill offenders. Consider the Core and Cluster model which will allow for move-on from the core high dependence unit into the cluster low support flats. 10 of 38 10 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 7. Housing Related Support in Hertfordshire 7.1. Specialist single person accommodation. There is a pool of accommodation specifically identified as available to people with mental ill-health who are single, not living within a supportive family setting and who therefore require a longer and more intense level of support within specialised accommodation. 7.2. The specialist accommodation pool has been developed over the years by Hertfordshire County Council. Local District and Borough Councils, Voluntary Agencies and Housing Associations. 7.3. In general the properties are managed by a local Housing Association who hold responsibility for ensuring they are allocated in accordance with agreed eligibility and nomination procedures. See Section 10. 7.4. Over the last 2 years all specialist accommodation in Hertfordshire to which the provider trust, Hertfordshire Partnership NHS Foundation Trust (HPFT) has nomination rights has been mapped and information has also been identified regarding placements in the private sector. Information is as follows and Appendix C identifies the areas in which the accommodation is situated. Summary of Specialist Mental Health Accommodation Group Homes Independent low support flats Independent high support flats Rehabilitation/step-down Low secure rehabilitation Long stay (HPFT) Residential/long stay private sector Within Hertfordshire Outside Hertfordshire 91 (37 houses) 98 61 49 7 30 107 88 7.5. Hertfordshire Partnership NHS Foundation Trust hold responsibility for ensuring a person needs are assessed, they are eligible for health and social care services and that the need for supported or residential/long stay accommodation or rehabilitation is identified in the care plan. 7.6. In the case of residential/long stay care 30 beds are designated as Continuing Care and are managed and care provided by HPFT. Other placements are purchased on the open market in a long stay/residential home or registered hospital in the private sector. Some long stay care is delivered in settings that are not registered care homes or hospitals. 11 of 38 11 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 7.7. General needs accommodation. In addition to the specific accommodation detailed in Section 7.4 above many more people with mental ill-health will live in general needs accommodation in either the public or private sector. These numbers cannot be specified however the Promoting Mental Health Strategy 2003 – 2008 suggests that as many as 1 in 6 people, at any point in time, suffer from a diagnosed psychiatric condition. 7.8. People with mental ill-health living in general needs accommodation, either independently or with their family, may also require special support. Following an assessment of need carried out by HPFT support will be offered through HPFT Support Services or via a local Floating Support Schemes funded by Supporting People. 7.9. Recommendation Continue to work in partnership with the Supporting People Team to ensure appropriate support is available to people living in general need and homeless accommodation in both the public and private sector In partnership with Supporting People and HPFT monitor supply of general needs housing available to people with mental ill-health particularly those requiring move-on from specialist accommodation. Data should be reported to the Steering Group quarterly 12 of 38 12 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 8. Historical Perspective to Specialist Mental Health Accommodation 8.1. In January 2001 agreement was reached with the Primary Care Trust and Hertfordshire County Council (Adult Care Services) that all secondary mental health services, including social care, would be delivered by a countywide service, Hertfordshire Partnership NHS Trust. The trust gained Foundation Trust status in 2007 and is now known as Hertfordshire Partnership NH Foundation Trust (HPFT). 8.2. Prior to January 2001 mental health services were delivered by four different trusts and this led to services developing in a somewhat piecemeal fashion dependent on local need and available funding. 8.3. Service development was particularly affected by the resettlement programme of the 1990s when many long-stay patients in a number of older, large hospitals in Hertfordshire were resettled in the community. This programme had significant funding and resulted in the development of specialist accommodation in the areas local to the hospital closures. 8.4. The areas of Hertfordshire benefiting from the resettlement programme are St Albans, Dacorum and Watford in the west of the county and North Herts in the north of the county. 8.5. As a result of the resettlement programme supported accommodation in Hertfordshire is skewed with the west of the county holding 65% of all supported accommodation to which people with mental ill-health can be nominated. See Appendix C. 8.6. During the late 1990’s four developments of high support independent flats (care staff based on site 24/7 or 8.0am – 8.0pm with on-call overnight) took place. These flats offer a secure and supportive environment for people with serious mental illness. At the time successful applicants were offered secure tenancies and there has been little move-on to less supported environments thus blocking the resource to new applicants. 8.7. A number of residents in the high support accommodation may no longer require the level of support provided however as they hold a secure tenancy and may choose not to move. It is possible therefore that the current level of support offered could be reduced in order to re-distribute resources. 8.8. A further difficulty identified in the four developments of high support independent accommodation is that when an occasional vacancy occurs placing a new resident who has high needs and risk may not be considered appropriate by other residents. 13 of 38 13 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 8.9. The lack of development of appropriate high support independent accommodation in Hertfordshire has led, over a 20 year period, to people requiring long stay accommodation being placed, both within and outside Hertfordshire, in the private sector in residential/long stay accommodation. Move-on to a less supported environment is rare due to lack of resources for “step-down”. 8.10. During 2006/7 HPFT mapped all specialist accommodation to which they hold nomination rights. The map identifies the spread of accommodation throughout Hertfordshire and shows the inequitable distribution of supported accommodation in county. See Appendix C. 8.11. Recommendations The East of Hertfordshire has the least amount of any type of supported accommodation and should be considered first when new developments are considered. The programme of review of service users in residential/long stay accommodation should specifically consider the need for the development of step-down accommodation to facilitate improved recovery and greater independence A programme to review the level of support available in all high support accommodation should occur in order to consider the appropriate transfer of some resources. And/Or a targeted programme to encourage move-on from high support accommodation of those tenants no longer requiring the level of support offered. Vacancies occurring in high support accommodation should only be offered to applicants with high needs and risk. A staff training programme should be considered to ensure staff feel they can appropriately manage the risk within the setting. 14 of 38 14 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 9. Supply and Demand 9.1. In order to maintain a healthy balance of supply and demand the mental health accommodation system requires throughput. People in the specialist accommodation (S7.1 – 7.6) need to move-on to general needs accommodation, hence creating vacancies for those moving from general needs (or having lost their homes) and needing specialist help 9.2. A UK audit (Lelliott, 1996) revealed an average point prevalence of 6.1 new long-stay people per 100,000 of the population. This number may have decreased in the period since the audit due to improved methods of treatment. Nevertheless within the population of Hertfordshire each year there is a demand for residential/longstay accommodation that cannot be met within existing resources. 9.3. Data on supply and demand for all specialist accommodation is monitored by HPFT and these figures are supplied monthly to the Joint Commissioning Team. 9.4. Figures identify long stay/residential as a major requirement and insufficient supply has led to the need to fund expensive placements in the private sector. 9.5. Figures identifying the demand for accommodation and the supply of accommodation from January 2008 identify an over supply of group home places. 9.6. Data for the period January – April 2008 is shown in appendix A 9.7. Move-on from specialist accommodation to general needs when this move is appropriate is generally good with local councils giving priority to nominate for general needs housing. 9.8. There are however a number of factors, in particular local availability of single accommodation and reluctance to re-house someone with mental ill-health, that influence the time it takes to arrange move-on. The introduction of Choice Based Letting may also have a detrimental affect on the ability to move-on to general needs. 9.9. Recommendation Set up a system to monitor local difficulties when move-on to general needs is required. Consideration may be required to conduct a further needs analysis during the life of this strategy 15 of 38 15 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Work in partnership with housing providers to ensure an adequate amount of affordable housing is available for people with mental ill-health Monitor the affect of Choice Based Letting and feedback to local District Councils when difficulties occur. Continue to monitor monthly the supply and demand for specialist accommodation within Hertfordshire. Plan a programme of closure of up to 60% of group homes over a 3 year period. 16 of 38 16 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 10. Eligibility for Specialist Mental Health Accommodation 10.1. People eligible for specialist mental health accommodation are adults, over the age of 18 years, suffering from a functional mental illness and being managed within the Care Programme Approach. 10.2. During the next 2 years Enhanced Primary Mental Health Teams will be developed within Hertfordshire and it is envisaged referrals for specialist low support accommodation may be generated from this source if the person is eligible for social care services. 10.3. HPFT work within parameters of eligibility dependent upon the type of specialist accommodation resource required. Details are as follows. 10.4. Continuing Care 100% Health Funded Care o Residents registered with a Hertfordshire GP. o Adults over 18 years of age o The criteria for qualification for fully funded NHS care is explained in the National Framework for Continuing Care introduced on 1 October 2007 10.5. Eligibility for Registered Care Home (or long stay in the private sector) o Adults over the age of 18 years and a resident of Hertfordshire o Eligibility for social care services is determined by Department of Health guidance “Fair Access to Care Services (FACS)” and is a national requirement. o Currently social care services in Hertfordshire are provided to people whose needs are identified as being within the critical or substantial risk bands. o Applications for a registered care home or a long stay home should show evidence that all other options for care have been explored and tried o The service user should be managed on Enhanced Level CPA or SAP (Single Assessment Process) 17 of 38 17 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 10.6. Eligibility for Specialist Rehabilitation Placement Within Hertfordshire rehabilitation is available in both health and social care settings. Dependent upon setting of the rehabilitation applicants for a health setting would be required to meet the conditions set out in Section 10.2 and for a social care setting Section 10.3 above 10.7. Eligibility for High Support Independent Accommodation o The service user must be a resident of Hertfordshire over the age of 18 years o When the service user is eligible for social care services (FACS) in the critical or substantial band o When the service user is managed on Enhanced Level or SAP 10.8. Eligibility for Group Homes and low support Independent Flats o The service user must be a resident of Hertfordshire over the age of 18 years o When the service user is eligible for social care services (FACS) in the critical or substantial band (See appendix G) o When the service user is managed on the Care Programme Approach o Applications for all types of supported accommodation can be made for people over the age of 18 years with functional mental ill health Recommendations There are no recommendations 18 of 38 arising out of this section 18 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 11. Matching Supply and Demand for Specialist Accommodation 11.1. Over a two year period the provider trust, Hertfordshire Partnership NHS Foundation Trust (HPFT) has developed a central Bed Management and Placement Service (BMPS). This service is responsible for receiving and ensuring eligibility of all referrals for specialist accommodation, rehabilitation (including low secure rehabilitation) and long stay/residential accommodation. 11.2. BMPS hold responsibility for nominating to the appropriate housing provider a person who is eligible for the specialist vacancy. BPMS is also responsible for agreeing funding if placement in the private sector is the only option. 11.3. BPMS holds a vacancy register which is up-dated as and when vacancies occur. 11.4. The advantage of the central system for matching supply and demand is that it has allowed the provider trust, the Joint Commissioning Team and all other stakeholders to identify shortfalls in the current system that require to be addressed strategically to ensure an improved correlation between supply and demand. 11.5. Recommendations BMPS should continue to supply monthly data on the demand and supply of specialist mental health accommodation 19 of 38 19 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 12. Finance and Unit Costs 12.1. Specialist accommodation requires the capital funding of property and the revenue funding of the care support. 12.2. In order to develop new accommodation services to meet need current expenditure and best value needs to be considered. 12.3. This section identifies costs associated with accommodation to which HPFT hold nomination rights. When any placement is made in the private sector the costs are set by the provider and driven by market forces. Property 12.4. The buildings and land used to supply the specialist accommodation are owned or leased either by housing associations or HPFT. 12.5. The properties owned by HPFT are used only for long stay care or rehabilitation and to be eligible for a vacancy the Continuing Care criteria must be met. These properties are all registered as hospital beds in the community and were developed as part of the resettlement programme during the 1990’s. Appendix D identifies the locality of these beds. 12.6. The hospital beds in the community have a high occupancy rate however in view of changing treatment methods and the introduction of a recovery approach opportunities for the reconfiguration of these services exists. 12.7. The properties managed by housing associations are used for medium to long-term social care and rehabilitation. In the main these properties are leased, many from the Hertfordshire County Council. A number of other houses owned by housing associations were purchased in the 1990’s with resettlement monies. When this is the case the housing association can only sell the homes on the open market with agreement of the Primary Care Trust (PCT). The PCT will then agree plans on how the money should be re-invested within mental health services. 12.8. The current under-occupation of group homes has already led to the PCT agreeing the sale of 7 houses in Hemel Hempstead. This money is scheduled for re-investment and should be taken into account in overall strategic planning 12.9. Vacancy monitoring indicates a further reduction in the number of group homes is required thus creating further opportunities for the re-configuration of specialist resources. 20 of 38 20 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Costs for the Provision of Care 12.10. In order to achieve best value it is essential to be able to consider like for like unit costs. This work is currently underway within the Joint Commissioning Team. The identification of unit costs is complicated. 12.11. Funding is received from Supporting People for most group homes, independent low and high support flats and the social care rehabilitation units. The Supporting People monies are paid to the provider of the care which could be a housing association or HPFT. 12.12. HPFT receive funding via the Joint Partnership Board block grant for social care provision and this is delivered by support workers some of whom will work mainly with service users occupying specialist accommodation. 12.13. HPFT are funded for the hospital beds in the community as part of the Foundation Trust Contract. 12.14. A small number of specialist high needs and rehabilitation units also receive funding directly from the Joint Commissioning Team. 12.15. During 2008 the introduction of Individual Budgets will occur. An individual budget allows the service user to choose who will supply the care they require to meet their assessed need. The introduction of individual Budgets may have significant impact on the providers of care particularly to those delivering a service to low support independent flats and group homes. The introduction of Individual Budgets will be monitored following introduction of the scheme. 12.16. All new projects developed will be in line with Individual Budgets and existing specialist accommodation will be transferred incrementally to Individual Budgets 12.17. Recommendations Review the use of hospital beds in the community with a view to re-configuration to meet current needs for high support/high risk provision Agree formally with the PCT, HPFT and Aldwyck Housing Association that the capital generated through the sale of the Hemel Hempstead Group Homes is considered strategically and agreed by the Accommodation Steering Group. 21 of 38 21 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Plan a programme of closure of up to 60% of group homes over a 3 year period. Ensure the on-going work to identify unit costs is completed by September 2008 in order for the Accommodation Steering Group to consider best value in relation to new projects Best value should be considered in relation to current care support supplied by HPFT or housing associations taking into account unit costs on a “like for like” basis. Clear actions to address best value issues must be agreed as a matter of urgency. Monitor the affect individual budgets has on the provision of care by current providers. Within any business case prepared for the development of new mental health projects consider savings that may be made as a result of any re-configuration or the introduction of Individual Budgets 22 of 38 22 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 13. Communication Strategy 13.1. In order to deliver on the Strategic Objectives set out in Section 14 a comprehensive communication strategy is required with all stakeholders including service users and carers. 13.2. During discussions with stakeholders it has been agreed that an Accommodation Steering Group would be set up to steer the actions required to deliver on the strategy objectives. Steering Group members would hold responsibility for ensuring other partners were briefed on the progress of the Steering Group. 13.3. Steering Group members currently agreed are: Viewpoint (service users) Carer’s in Hertfordshire District and Borough Councils (1 representative to feedback through Heads of Housing meeting) Supporting People HPFT (Head of Service and Finance Manager) Joint Commissioning Team HCC Property Unit Other members would be co-opted in as and when necessary. In particular financial advice may be required and the attendance the Finance Manager JCT could be requested. 13.4. Communication with RSLs, via the Sub Regional Group or directly with RSLs operating in Hertfordshire, must be a priority to ensure they are involved in any discussions to changes in current provision and new developments. The Steering Group should give early consideration on how this communication can be achieved effectively. 13.5. In order to reach the largest numbers of service users and carers regular focus groups would be arranged no less than twice a year. 13.6. To consider how best information can be generated to the public by way of leaflets or website 13.7. Recommendations Inaugurate Accommodation Steering Group and agree Terms of Reference Agree communication strategy to RSLs Agree date for first Focus Group for users and carers 23 of 38 23 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Consider within Steering Group how best information can be delivered to the public Ensure there is no overlap with other governance groups and if this occurs re-consider the Terms of Reference 24 of 38 24 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 14. Strategic Objectives and Action Plan 14.1. In order to achieve the vision set out in Section 1 the strategic objectives are: To ensure service users and carers are fully involved in all parts of strategy consultation and implementation To improve geographical access to specialist accommodation To re-configure (or reduce) the number of underused group homes To prepare a business case for the development of new high needs/high risk accommodation To investigate and evidence the case for a new development to provide step-down rehabilitation for people able to move on from residential care To continue to monitor supply and demand To ensure the communication strategy is in place 14.2. The Action Plan shown in Appendix B identifies actions required arising out of the recommendations within this strategy. 14.3. A suggested timeframe is identified together with the organisation most suitable to take each action forward. 14.4. Recommendation Following consultation with all stakeholders that the Action Plan is formally agreed by Steering Group Members on behalf of their organisation 15. Review 15.1. This strategy will be reviewed annually and the Action Plan updated by the Accommodation Steering Group 25 of 38 25 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Appendix A Data on Supply and Demand Figures given below identify vacancies on the final day of the month compared with the number of referrals received during the month. 2008 Jan Vac 9 0 1 3 1 0 Group homes Ind low support Ind high support Rehab Step down Long stay/residential Feb Ref 1 0 0 6 0 7 Vac 8 1 2 3 0 0 Mar Ref 0 0 1 2 0 3 Vac 8 1 1 3 0 3 April Ref 0 0 3 2 0 5 Vac 15 0 2 4 0 2 Ref 1 0 1 10 0 2 Quarterly Referrals were received from the following Districts: January – March Dacorum January - March St Albans Wat Htsmere 3 Rivers E Herts Stvenage N Herts Wel/Hat Broxb Total 0 0 2 3 1 0 1 0 0 0 0 0 4 8 11 0 0 0 3 Low Secure Rehab Residential Independent low support Independent high support Group Home 0 1 3 0 3 4 0 0 1 0 0 0 0 0 0 0 3 1 0 0 2 0 0 1 0 3 0 0 0 0 0 0 0 0 3 0 1 0 0 0 0 0 0 0 0 1 Total 4 11 3 0 0 5 2 4 1 0 30 26 of 38 26 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Appendix B Action Plan Appendix Adult Mental Health Accommodation Strategy Action Plan Action By Whom By When 1. Inaugurate Accommodation Steering Group and agree Terms of Reference JCT to lead 2. Following consultation with all stakeholders the Action Plan should be formally agreed by Steering Group Members on behalf of their organisation Steering Group 3. Ensure the needs of people with mental ill-health are adequately identified within the Sub-Regional Housing Strategy Steering Group September 2008 4. Ensure that within each District a specific allocation of a number of units for people with mental ill-health are identified when new developments of affordable housing occur Steering Group On-going 5. Liaise with HCC Property Unit in order to prepare a business case for the development of high needs and risk accommodation. This development should specifically consider the needs of mentally ill offenders. Consider the Core and Cluster model which will allow for move-on from the core high dependence unit into the cluster low support flats. JCT to lead December 2008 6. Continue to work in partnership with the Supporting People Team to ensure appropriate support is available to people living in general need and homeless accommodation in both the public and private sector JCT to lead On-going 7. In partnership with Supporting People and HPFT monitor supply of general needs housing available to people with mental ill-health particularly those requiring move-on from specialist accommodation. Data should be reported to the Steering Group quarterly HPFT to lead On-going 27 of 38 September 2008 October 2008 27 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 8. The East of Hertfordshire has the least amount of any type of supported accommodation and should be considered first when new developments are considered. Steering Group On-going The programme of review of service users in residential/long stay accommodation should specifically consider the need for the development of step-down accommodation to facilitate improved recovery and greater independence 10. A programme to review the level of support available in all high support accommodation should occur in order to consider the appropriate transfer of some resources. And/Or a targeted programme to encourage move-on from high support accommodation of those tenants no longer requiring the level of support offered. 11. Vacancies occurring in high support accommodation should only be offered to applicants with high needs and risk. A staff training programme should be considered to ensure staff feel they can appropriately manage the risk within the setting. SP/HPFT/JCT December 2008 SP/HPFT/JCT Complete by March 2009 HPFT/HA On-going 12. A programme to review the level of support available in all high support accommodation should occur in order to consider the appropriate transfer of some resources HPFT/JCT/SP December 2008 13. Set up a system to monitor local difficulties when move-on to general needs is required. HPFT On-going 14. Consideration may be required to conduct a further needs analysis during the life of this strategy Steering Group On-going 15. Continue to monitor monthly the supply and demand for specialist accommodation HPFT On-going 16. Work in partnership with housing providers to ensure an adequate amount of affordable housing is available for people with mental ill-health Steering Group On-going 17. Monitor the affect of Choice Based Letting and feedback to local District Councils when difficulties occur. HPFT/HAs On-going 18. Plan a programme of closure of up to 60% of group homes over a 3 year period. HPFT/Has/JCT 19. BMPS should continue to supply monthly data on the demand and supply of specialist mental health accommodation HPFT First closures by March 2009 On-going 9. 28 of 38 28 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 20. Review the use of hospital beds in the community with a view to re-configuration to meet current needs for high support/high risk HPFT/JCT December 2008 21. Agree formally with PCT, HPFT and Aldwyck Housing Association that the capital generated through the sale of the Hemel Hempstead Group Homes is considered strategically and agreed by the Accommodation Steering Group. PCT/JCT/HPFT /Aldwyck Oct 2008 22. Ensure the on-going work to identify unit costs is completed by September 2008 in order for the Accommodation Steering Group to consider best value in relation to new projects JCT/HPFT/HAs Sept 2008 23. Best value should be considered in relation to current care support supplied by HPFT or housing associations taking into account unit costs on a “like for like” basis. Agree timetable for action to address any best value issues. Steering Group On-going 24. Monitor the affect individual budgets has on the provision of care by current providers. JCT/HPFT On-gping 25. Within any business case prepared for the development of new mental health projects consider savings that may be made as a result of any re-configuration or the introduction of Individual Budgets JCT/HPFT On-going 26. Agree communication strategy with RSLs Steering Group 27. Agree date for first Focus Group for users and carers Steering Group 28. Consider within Steering Group how best information can be delivered to the public Steering Group October 2008 November 2008 Dec 2008 29. Ensure there is no overlap with other governance groups and if this occurs re-consider the Terms of Reference Steering Group On-going 29 of 38 29 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Appendix C Mapping of Resources Group Homes Care Provider Property owners Address Town Number of placements Hightown Hightown 312 Hatfield Rd St Albans 3 Cherry Trees Cherry Trees HA 19 Upper Latimore Rd St Albans 5 Cherry Trees Cherry Trees HA 4 Upton Ave St Albans 5 HPFT HCC house 55 Whitehedge Dr St.Albans 2 HPFT Aldwyck (legal charge) 27 Roland Street St.Albans 2 HPFT Aldwyck (legal charge) 24 Valerie Close St.Albans 2 HPFT Aldwyck (legal charge) 20 Maynard Drive St.Albans 2 HPFT Aldwyck (legal charge) 1 Windamere St.Albans 3 Aldwyck (legal charge). 41 Thrilmere St.Albans 2 HPFT Aldwyck (legal charge) 344 Camp Road St.Albans 2 HPFT Aldwyck (legal charge) 9 Rye Croft Court St.Albans 2 HPFT Aldwyck (legal charge) 25 Spooners Drive St.Albans 2 HPFT Aldwyck (legal charge) Folly Drive St.Albans 3 HPFT Aldwyck (legal charge) Drakes Drive St.Albans 2 HPFT Aldwyck (legal charge) 90 Hill End Lane St.Albans 2 Cherry Trees Cherry Trees HA 79 Manor Rd London ColneySt A 2 HPFT HCC house 34 Granville Rd Watford 5 HPFT HCC house 107 Horseshoe Lane Watford 2 HPFT HCC house 171 Horseshoe Lane Watford 2 HCC lease Three Rivers 4 Robin Place Watford 3 Total units in town HPFT HPFT 30 of 38 41 30 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 HCC lease Three Rivers 7 Robin Place Watford 3 HPFT HCC house 74 Sandringham Rd Watford 3 HPFT HCC house 68 Woodhurst Ave Watford 3 Cherry Trees Cherry Trees HA 421 North Western Watford 2 HPFT HCC house 101 Rant Meadow Hemel 2 HPFT HCC house 103 Rant Meadow Hemel 2 Hightwn Hightown Martian Avenue Hemel 3 Hightwn Hightown Long Chaulden Hemel 3 10 HPFT HCC house 31 St Albans East Hatfield 3 3 HPFT HCC house First House Welwyn Garden City 3 3 Springboard Springboard 90 Brickendon Lane Hertford 3 Springboard Springboard 92 Brickendon Lane Hertford 3 Granta Granta 65 Willian Way Letchworth 3 Granta Granta Blackmore Letchworth 2 HPFT 23 6 5 91 31 of 38 31 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Independent flats low support Address Town Number of placements Hightown property Woolmerdene (Greatham Road) Bushey 6 Springboard Springboard Brampton Court Cheshunt 4 Springboard Springboard Wellers Grove Cheshunt 4 Aldwyck Aldwyck - Hill End Resettlement 22 Aldwyck Court Hemel 1 Aldwyck Aldwyck - Hill End Resettlement 16 Clarendon Close Hemel 1 Aldwyck - Hill End Resettlement 109 Livingstone Walk Hemel 1 Aldwyck - Hill End Resettlement 511 Barnacres Road Hemel 1 HST Aldwyck - Hill End Resettlement 422 Galley Hill Hemel 1 HST Aldwyck - Hill End Resettlement 19 The Rowans Hemel 1 HST Aldwyck - Hill End Resettlement 97 Briery Way Hemel 1 HST Aldwyck - Hill End Resettlement 6 Aldwyck Court Hemel 1 HST Aldwyck - Hill End Resettlement 6 Rutland Gardens Hemel 1 Hightown Hightown Wilkinson Way Hemel 5 Hightown Satinwood Court Hemel 5 HCC house St.Albans 2 St.Albans 8 Care Provider Property owners Hightown Aldwyck Hightown Aldwyck Aldwyck 17 and 17a Ladies Grove 2-14 Hickling Way Aldwyck Aldwyck Artisan Crescent St.Albans 6 Cherry Trees Cherry Trees 4 Upton Av St Albans 4 HPFT Cherry Trees Cherry Trees Graham court Grange St Cherry Trees Hightown Cherry Trees Hightown 4 Grimsdyke Lodge Hatfield Rd 5 Guildford Close Hightown Hightown Hightown Hightown Total units in town 6 8 19 St Albans 5 26 St Albans Stevenage 1 1 29 Guildford Close Stevenage 1 28 Guildford Close Stevenage 1 32 of 38 32 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Hightown Hightown 6 Guildford Close Stevenage 1 Springboard Springboard Blackwood Court Turnford 2 Springboard Springboard 198 Eleanor Cross Waltham Cross 3 HPFT Aldwyck Hill End Resettlement Chester Road Watford 6 St Pancras St Pancras HA Canterbury Road Watford 6 St Pancras St Pancras HA Derby Road Watford 3 15 Warden HA - Hill End Resettlement Cherryhills South Oxhey 8 8 Riversmead Peartree Project Welwyn Garden City 6 6 HPFT HPFT 4 6 98 33 of 38 33 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Independent flats high support Care Provider Property owners Address Town Number of placements HPT (HST Watford) Aldwyck Housing Assoc. Woodside Court Watford 12 HPT (CST) Riversmead HA 1-13 Neal Court Hertford 13 Hightown Praetorian Hightown Praetorian 2 Higgins Walk Stevenage 8 Hightown Praetorian Hightown Praetorian Oxley Road Stevevnage 20 Hightown Praetorian Aldwyck Housing Assoc. Cypress Avenue Welwyn Garden City 8 Total units in town 12 13 28 8 61 34 of 38 34 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Residential/Long Stay Care Type of Property Address Town Number of placements in Herts Residential Care 10-20 Cardinal Avenue, Borehamwood, Hertfordshire, WD6 1EP Borehamwood 1 Residential Care Residential Care 41 Hillfield Road, Hemel Hempstead, Herts, HP2 4AB 2/4 Leys Road Hemel Hemel 1 6 Residential Care 1 Christchurch Road Hemel 6 13 Hospital Beds in the Community Gainsford House Hitchin 12 12 5 5 Hoddesdon, Herts 8-10 Springshott Hoddesdon Letchworth Rowan House, Avenue One, Letchworth Garden City, Herts, SG6 2WW Letchworth Hospital Beds in the Community 75 Hill End Lane St Albans 6 Residential Care 31-33 Hill End Lane St.Albans 6 Residential Care Lye Lane, Bricket Wood, St Albans, Herts, AL2 3TN St Albans 3 ditto 55 Harvey Road, London Colney, St Albans, Herts St Albans 2 ditto 13 Springfield Road, St Albans, Herts, AL1 5LX St Albans 8 ditto 46 Coombes Road, London Colney, Herts, AL2 1ND St Albans 3 ditto 193 Watford Road, Chiswell Green, St Albans, Herts, AL2 3HH St Albans 2 ditto 323 High Street, London Colney, S St Albans 2 ditto 30 White Horse Lane, London Colney, St Albans, Herts, AL2 1JR St Albans 1 ditto 38-40 Church Crescent, St Albans, Herts, AL3 5JE St Albans 5 ditto 65 Sandridge Road, St Albans, Herts St Albans 2 111 Hertford Road, Braybury End, Stevenage, Herts, SG2 8SU Stevenage 3 3 Great Munden, Nr Ware, Herts, SG11 1JD Ware 11 11 de-registered home Registered Care Home Residential Care 35 of 38 Total units in town 1 6 1 7 40 35 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Hospital Beds in the Community 696 St.Albans Road Watford 6 Hospital Beds in the Community 151 Rickmansworth Road Watford 6 Residential Care 14-16 Westland Road, Watford, Herts, WD17 1QS Watford 7 de-registered home 22-24 Alexandra Road, Watford, Herts, WD17 4QY Watford 9 de-registered home 43 Grosvenor Road, Watford, Herts, WD17 2QS Watford 2 ditto 79A Queens Road, Watford, Herts, WD17 2QN Watford 2 ditto 54 Bushey Grove Road, Bushey, Watford, Herts, WD2 2JJ Watford 1 ditto 18 Octavia Court, St Pauls Way, Watford, Herts, WD24 4UW Watford 1 de-registered home 77A Queens Road, Watford, Herts, WD17 2QN Watford 5 ditto 12 Rosslyn Road, Watford, Herts, WD 18 0JY Watford 1 ditto 88 Woodhurst Avenue, Garston, Herts, WD25 9RW Watford 5 ditto 180-182 York Way, Watford, Herts, WD2 4RX Watford 11 Residential Care 76 Bushey Hall Road, Bushey, Herts, WD23 2EQ Watford 3 SP 78 Bushey Hall Road, Bushey, Herts, WD23 2EQ Watford 1 47 139 36 of 38 36 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Rehabilitation and Step-down Number of placements Total units in town Address Town Care provided by 230 Churchgate Cheshunt HPFT 5 5 Hampden House Hitchin HPFT 12 12 53 Hill End Lane St Albans HPFT 6 The Causeway St.Albans HPFT 14 Midpoint Stevenage Turning Point 12 20 12 49 Low Secure Rehabilitation Deacon Ward St Albans HPFT 6 37 of 38 37 Joint Commissioning Team Mental Health Accommodation Strategy 2008 - 2011 Appendix D Hospital Beds in the Community Resource Town Beds Current Use Hampden House Hitchin 12 Rehabilitation Gainsford House Hitchin 12 Long stay Continuing care 75 Hill End Lane St Albans 6 Long stay Continuing care 696 St Albans Road Watford 6 Long stay Continuing care 151 Rickmansworth Road Watford 6 Long stay Continuing care 53 Hill End Lane St Albans 6 Step-down from Secure Accommodation Please note there are two other houses registered as hospital beds in the community at 801 St Albans Road Watford and 35-37 Hill End Lane St Albans. These units are not included in the above table as they are part of the acute bed provision. 38 of 38 38