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The Telecare Development Project, now in its fourth year, focuses on expanding telecare services funded by the Scottish Government. It has trained over 1,200 staff and implemented significant improvements in infrastructure, including over 550 new complex telecare packages in 2008-09. The project enhances multi-agency collaboration involving health, social care, and housing services. Key funding of £950K for 2009-2010 supports various initiatives aimed at improving care for complex needs while addressing ongoing revenue implications and the need for sustainable funding.
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Telecare Development Project to Mainstream Provision Paddy Corscadden – Telecare development manager
Agenda • Background • Funding • Established spending commitments • Potential spend • Partnership working • Revenue implications
Background • 4th year of Telecare development project funded by Scottish government through Telecare Development programme • Year on year mainstream funding provided to date.
Progress to date • Over 1200 staff, carers and users trained • Significant improvement in infrastructure. • 550 new complex telecare packages in 08-09 • Robust multi-agency telecare provision. • Reviews of learning disability support packages underway
Partnership working • Health & Social Care • Social Workers • Occupational Therapists • Learning disability services • NHS Lothian • Occupational Therapists • Hospital medical / nursing staff (primary care) • Community based medical / nursing staff
Partnership working Cont.. • SFC • Assessment & Advice • Visiting Support • Sheltered Housing Support Services • Housing management • Housing Property Services • Charging Team • Supporting people team
Partnership working Cont.. • Registered Social Landlords • Medelvic Square (Cairn) • Margaret Blackwood • Edinvar • Telecare equipment providers / developers • Telecare Services Association • Accreditation • Joint improvement Team (JIT)
Funding • Funding for 2009 -2010 £950K • £200K SfC (Recurring) • £50K NHS (long term conditions group) • £200k Scottish Government • £500K Health & Social Care
Established spending commitments • £550K Established Spending for 2009 -2010 • £400K to be decided on best allocation against mainstream Telecare service
Established Spending Cont… • £100K fortelecare team • £300kto deliver on existing levels of assessment and installation - 500-600 per year (complex packages) • £100k – anticipated 30% growth (200 mainstream packages) • £50K Prevention of admission to hospital – Long Term Conditions particularly fallers - Extension of Telecare Falls project
Potential Spend • Telecare Assessor – dedicated to reviewing complex customers currently using only basic CAS – Approx 300 customers - £50K • BT 21 update – 350 customers with older version of alarm not compatible with upgrade £100K equipment and installation • Safe Walking trial (GPS) - £100K Further 50 users • Central Show flat - £50K and ongoing resource implications
Potential Spend Cont.. • Domestic abuse initiative - £50K toward telecare alarms • Bogus Caller initiative – Telecare alarm with bogus caller alert £100K provide 200 systems • Lothian Telecare / Telehealth Conference £20K • Review of learning disability packages - £100K
Potential Spend Cont…. • Trial Telehealth systems in long term care homes to support prevention of admission to hospital agenda. £100K • Central stock purchase and setting up of sock management system (£30k)
Risks/ Barriers • Revenue implications • Charging • Ongoing sustainable funding. • Upgrades and maintenance costs.