Annandale & Eskdale. Health & Social Care Integration: Joint Strategic Needs Assessment (JSNA)

Similar documents
NHS DUMFRIES AND GALLOWAY ANNUAL REVIEW 2015/16 SELF ASSESSMENT

Annual Performance Report 2017/18

Guideline scope Intermediate care - including reablement

Healthy Working Lives and Health Promoting Health Service

Services for older people in Dumfries and Galloway

SCOTTISH BORDERS HEALTH & SOCIAL CARE INTEGRATED JOINT BOARD UPDATE ON THE DRAFT COMMISSIONING & IMPLEMENTATION PLAN

Enclosures Appendix 1: Annual Director of Public Health Report 2015 Rachel Wells Consultant in Public Health

Discharge from hospital

Services for older people in Falkirk

DUMFRIES AND GALLOWAY INTEGRATION JOINT BOARD HEALTH AND SOCIAL CARE ANNUAL PERFORMANCE REPORT 2016/17

Services for older people in South Lanarkshire

Delivering Local Health Care

Tackling barriers to integration in Health and Social Care

REPORT 1 FRAIL OLDER PEOPLE

Market Position Statement

Our five year plan to improve health and wellbeing in Portsmouth

August Planning for better health and care in North London. A public summary of the NCL STP

Findings from the 6 th Balance of Care / Continuing Care Census

Shetland NHS Board. Board Paper 2017/28

Welcome. PPG Conference North and South Norfolk CCGs June 14 th 2018

Cranbrook a healthy new town: health and wellbeing strategy

The Richmond Fellowship Scotland - Dumfries Support Service

C. Public Health Approach to Palliative Care in the United Kingdom

Findings from the Balance of Care / Continuing Care Census

Prescription for Rural Health 2011

The Community Based Target Model

NICE guideline Published: 22 September 2017 nice.org.uk/guidance/ng74

End of Life Care. LONDON: The Stationery Office Ordered by the House of Commons to be printed on 24 November 2008

NHS GRAMPIAN. Clinical Strategy

Our vision. Ambition for Health Transforming health and social care services in Scarborough, Ryedale, Bridlington and Filey

Allied Healthcare Group Ltd - Dumfries Housing Support Service 1st Floor 22 Castle Street Dumfries DG1 1DR Telephone:

Hospital Discharge Service

Job Description NHS Dumfries and Galloway Occupational Health and Safety Services

NHS Grampian. Intensive Psychiatric Care Units

What matters to Me Supporting the health and wellbeing of our older population

Mental Health Services - Delayed Discharges: Update

NHS Trafford Clinical Commissioning Group (CCG) Annual General Meeting(AGM) 26th September

What the future hospital report means for patients. Commission to the Royal College of Physicians

Strategic Plan for Fife ( )

Findings from the Balance of Care / NHS Continuing Health Care Census

Please contact: Corporate Communications Team NHS Grampian Ashgrove House Foresterhill Aberdeen AB25 2ZA. Tel: Fax:

Services for older people in Argyll and Bute

City and Hackney Clinical Commissioning Group Prospectus May 2013

Adult Social Care Assessment & care management In-house care services

Introducing the Single Point of Access (SPA)

Transforming Clinical Services Help us improve our NHS for Mid and West Wales

The Gold Line. A model for coordinated end-of-life care

National Primary Care Cluster Event ABMU Health Board 13 th October 2016

NHSScotland Child & Adolescent Mental Health Services

Mental Health Crisis Care: The Five Year Forward View. Steven Reid Consultant Psychiatrist, Psychological Medicine CNWL NHS Foundation Trust

Health and care services in Herefordshire & Worcestershire are changing

Midlothian Wellbeing Service. First phase evaluation supported by Healthcare Improvement Scotland s Improvement Hub (ihub)

Balanced Scorecard Performance Report 2017/18 Western Isles Health and Social Care Integration Partnership. v.1. December 2017

My Discharge a proactive case management for discharging patients with dementia

Changing for the Better 5 Year Strategic Plan

Westminster Partnership Board for Health and Care. 21 February pm pm Room 5.3 at 15 Marylebone Road

Child Health 2020 A Strategic Framework for Children and Young People s Health

West London CCG Annual General Meeting. Tuesday 10 October 2017

Marie Curie Nursing Service - Care at Home Support Service Care at Home Marie Curie Hospice - Glasgow 133 Balornock Road Stobhill Hospital Grounds

Bedfordshire, Luton and Milton Keynes Sustainability and Transformation Plan. October 2016 submission to NHS England Public summary

Agenda Item No. 9. Key Information

DRAFT. Rehabilitation and Enablement Services Redesign

Local Delivery Plan Guidance 2016/17

Valuing and Supporting Carers. Stockport s Carers Strategy and Action Plan

OCCASIONAL PAPERS SERIES: HOW ARE WE DOING? MEASURING SHORT BREAKS

Report on Call for Evidence: Elderly Hospital Care, Hospital Discharge & Dementia Identification

Yorkshire & Humber Improvement Academy

Victorian Labor election platform 2014

Child & Adolescent Mental Health Services in NHS Scotland

Norfolk and Waveney STP - summary of key elements

Southwark s Primary and Community Care Strategy

CLINICAL STRATEGY IMPLEMENTATION - HEALTH IN YOUR HANDS

Intensive Psychiatric Care Units

Transforming hospice care A five-year strategy for the hospice movement 2017 to 2022

17. Updates on Progress from Last Year s JSNA

Survey of adult inpatients in the NHS, Care Quality Commission comparing results between national surveys from 2009 to 2010

Our Achievements. CQC Inspection 2016

Strategic Plan

Strategic Plan

Improving care together: About Surrey Downs CCG. 1

What will the NHS be like in 5 years, 20 years time?

Effective discharge from hospital: the role of communication of home circumstances February 2017

abcdefghijklmnopqrstu

grampian clinical strategy

Delivering Integrated Health and Social Care for Older People with Complex Needs across Western Bay. Statement of Intent

Integrated Health and Care in Ipswich and East Suffolk and West Suffolk. Service Model Version 1.0

We need to talk about Palliative Care. The Care Inspectorate

Clinical Strategy

North West London Sustainability and Transformation Plan Summary

The Commissioning of Hospice Care in England in 2014/15 July 2014

Richmond Clinical Commissioning Group

3.3 Overarching Steering Group Transforming Nursing and Midwifery Roles

Foreword 4. Section 1: Introduction 5. Section 2: Our Vision for Health and Social Care in Angus 6. Section 3: Why Change? 7

grampian clinical strategy

NHS RightCare scenario: The variation between standard and optimal pathways

Hospital Discharge and Transfer Guidance. Choice, Responsiveness, Integration & Shared Care

Workforce intelligence publication Individual employers and personal assistants July 2017

Home Care Packages Helping you make the right choice it s more you!

Using results-based accountability (RBA) to drive improvements in the management of long-term conditions

South East Essex. Discharge to Assess Strategy

Transcription:

Health & Social Care Integration: Joint Strategic Needs Assessment (JSNA) Annandale & Eskdale George Noakes Senior Health Intelligence Analyst Health Intelligence Unit, NHS D&G gnoakes@nhs.net

What is the JSNA? Statutory document for integration Working within a suite of integration documents (Strategic Plan; Finance etc.) A broad sweep across all services included in integration Quantitative data Epidemiology, Comparisons (benchmarking), Qualitative data A compendium from which to source information to inform the locality plans

Quick Locality Statistics 38,100 people in Annandale & Eskdale 6,825 (17.9%) aged 65-79 2,241 (5.9%) aged 80+ On average 338 births and 440 deaths per year 4,210 people income deprived 2,290 people employment deprived 374 (1.0%) people from Black and Minority Ethnic Groups (inc. Gypsy Travellers) 3,786 (10%) Carers (Census 2011) 576 new referrals in 2013/14 for Annandale & Eskdale residents to the Community Mental Health Team

Themes

Isolation The challenges (and advantages) of serving a rural area Social isolation and social capital Public Transport issues People not having enough time for themselves Loneliness

Isolation Adults aged 75+ living alone likely to double by 2037 D&G: From 6,400 to 11,700 Annandale & Eskdale: From 1,475 to 2,575 Across D&G there are nearly 15,000 carers, 29% (4,300) provide 50+ hours/wk In Annandale & Eskdale there are nearly 3,800 carers, estimated that 1,100 will be providing 50+ hours/wk Across D&G approx. 125 per 1000 people aged 75+ have a community alarm or other tele-health; lower than national average (approx. 190 per 1000 people aged 75+)

Isolation I am not just disabled as I am part of the LGBT community. Having both mental health and physical health I often feel left out of any community. (Community Survey 2011) Rural transport in D&G is ill thought out and seems almost deliberately planned to prevent you from using it. (Community Survey 2011) Nearly every new resident that now arrives in my care home suffers from some degree of social isolation. The rise of dementia sufferers combined with the fact that people are staying at home longer means that having 1 or 2 short visits each day from care at home is not sufficient to alleviate loneliness in many cases. (Care Home Manager, 2014)

Increasing Complexity More people with multiple illnesses, drugs, other challenges Longer survival of those with complex needs Share of care across many settings and how it is all coordinated Social changes

Increasing Complexity Across D&G 12,500 people on SPARRA have 2+ chronic illnesses (growing ~300/year) 12,123 (31%) have one or more long term conditions in Annandale & Eskdale (Census 2011) Annandale & Eskdale 3,100 people have 2+ chronic illnesses (SPARRA) Healthy life expectancy : Scotland in 2012 women were estimated to have 18.8 years of ill health, and men 17.5 years care at home clients classed as intensive (10+ hours) consistently above national average Annandale & Eskdale 500 people receive care at home, 210 (42%) receive intensive care at home

Increasing Complexity Across D&G approx. 2,950 people with dementia In 5 years there will be 3,430 (+16%) In 10 years there will be 4,000 (+35) In 2037 there will be 5,925 (+100%) I am at my wits end struggling to get the support that [I] need and deserve. It was difficult to find out where and who to go to. Everything that was needed was in all different departments. Support should be [accessible] in one place instead of going from pillar to post.

Personal Resilience Keeping people healthy and independent for as long as possible Anticipatory care and prevention work Re-ablement to return people to previous independence Housing/adaptations to stay in your own home

Personal Resilience Keep Well: Proportion of carers who indicated poor mental health & wellbeing vs. the general population Source: Keep Well Database; NHS Dumfries & Galloway

Organisational Resilience Ageing workforce; recruitment challenges Diminishing resource Valuing our staff and maintaining high quality service through training and professionalism Health of the workforce, stress and sickness absence

Organisational Resilience Only 61% of NHS and Council staff meeting basic physical activity guidelines NHS Vacancies at Sept 2014: 20 consultant posts (8.2% of workforce), 66.5 nursing and midwifery posts (3.9%) and 11.7 Allied health profession posts (4.5%) What about when the country is back up and running and shops can pay 7.50 hourly rate of pay. Do you work 9-5, go home, put your feet up? Or do you want to work for less money and you might get a phone call saying can you quickly nip to the pharmacy, this person s meds need changed. Someone is not well can you stay there until the GP comes? Interview with Private Care Company, 18 September 2013.

Getting the Balance Right How we provide care across NHS/council/partners and from acute/intensive to community/ongoing care Priorities around fitting into new hospital, delayed discharges, multiple handovers, complex pathways Developing community resilience (social capital) to make the best of our assets

Getting the Balance Right Across D&G delayed discharges have increased from 3,042 Bed Days in 2011/12 12,835 in 2014/15 In Annandale & Eskdale, in 2013/14 there were 1,778 Bed Days occupied by delayed discharges, 648 Bed Days (36%) 6+ weeks Emergency admissions double of electives (14,800 vs. 6,400)

Getting the Balance Right Older people are often admitted to hospital due to lack of adequate alternative services in the community. Dumfries & Galloway is developing an Intermediate Care model that both supports the reduction of avoidable admissions and facilitates timely discharge from acute settings. The development of multidisciplinary and multi agency teams across primary and secondary care, working together to bridge the gap, will ensure that the patient s journey is safe and effective. Full Business Case. A New District General Hospital for Dumfries & Galloway.

Person Centred Care Being able to choose; self directed support The value of being listened to (supportive conversations); every contact should add value End of life planning Rising emergency admissions indicates lack of planned care

Person Centred Care People who died in 2012/13 spent on average 9% (16 days) of their last six months in the DGRI In Annandale & Eskdale 50% people died at home (domicillary, residential care, palliative care) There is a standstill on building - we need housing suitable for elderly/ less mobile people - not just council backed but private development of bungalows and apartments. Community Survey 2011, Over 61 Annandale& Eskdale Sometimes I need to see the GP but can t get an appointment; they say I should phone at 8am, but I need someone to help me phone, and my support workers are not here at that time in the morning. Dumfries and Nithsdale Community Consultation on Health and Social Care.

Addressing Inequalities People at the bottom still have worse outcomes across most measures The impact of poverty, deprivation & protected characteristics Social capital when your face doesn t fit Different definitions of vulnerability across services/organisations

Addressing Inequalities In Annandale & Eskdale 4,320 residents in the 20% most deprived areas by local quintiles (SIMD 2012) 1100 (4%) working age people unemployed, 969 have never worked or are long term unemployed (Census 2011) 1 in 5 households have no car or van Across Dumfries & Galloway 6,200 young women 16-34 have low level or no qualifications 1,500 residents speak English not well/not at all

Addressing Inequalities I had no job, no house. I drank to excess, I beat my wife; we are no longer in touch. So now I have no family. I am not proud of it and I am working through it. I had no understanding then of what was happening. (Now has diagnosis of PTSD). Veterans in Dumfries & Galloway: A Health Needs Assessment I am not from the UK originally and I always have a sense of being second class in this country. Community Survey 2011, ethnic minority

????????????????????????????????????????????????????????????????????????????????????????????????????