Name of Home Permanent Residents Respite Residents Rehabilitation Beds External Accommodation Located in Homes Other Services Supported by/from Facility Lisgarel Yes Yes Including Day Care Clients. Yes 10 Chalets. 8 people currently hold tenancies. Gloucester Park Day Centre. Provides meals to Gloucester Park Day Centre. Clonmore Yes Yes Including Day Care Clients. Yes Joymount Yes Yes Including Day Care Clients. Yes Adjoined to Social Services Training Area Manager base. Large car park with spaces leased to Carrick council at back of facility. Adjoined to Carrick library Rosedale Yes Yes Including Day Care Clients. Yes Hospital Diversion Team Pinewood Yes Yes - including day care clients Yes Adjoined Childrens Services Offices The Roddens Yes Yes – including day care clients Yes to Armour Day Centre
Westlands Yes Yes – including day care clients Yes Home Care Manager Base/ Conference Room Adjoined to day centre and adult centre Provides meals to both facilities As of 15.10.14 the number of people placed in each home was as follows. These figures can fluctuate on a daily basis. Name of Home Registered Bed Numbers (1) Operating Bed Numbers (2) Permanent Residents (3) Long-Term Temporary Residents (4) Respite Residents (5) Rehabilitation Residents (6) Total Lisgarel 41 40 13 16 2 3 34 Clonmore 42 40 8 7 5 9 29 Joymount 40 40 20 7 3 3 33 Rosedale 38 30 10 3 3 4 20 Pinewood 36 30 7 5 1 13 26 The Roddens 29 29 10 2 5 3 20 Westlands 29 29 13 0 4 4 21 Totals 255 238 81 40 23 39 183 Explanatory Note table) Registered Numbers – number of beds for which the home is registered with RQIA
Table 1 Criteria 1 – Quality of Care – Weighting 30 In the consultation on the criteria to be applied it was made by respondents that this is the criteria which was valued the most highly. To reflect this importance it has been given a weighting of 30. The maximum score for this criteria is 900. Scores Homes - Scores Criteria Mark Mark Clonmore (Newtownabbey Council) Joymount (Carrickfergus Council) Lisgarel (Larne Council) Pinewood (Ballymena Council) Roddens (Ballymoney Council) Rosedale (Antrim Council) Westlands (Cookstown Council) Failure to comply notices Source: RQIA Website & Reports An average of 5 or more failure to comply notices over the last 5 Mark=0 An average of fewer than 5 failure to comply notices over the last 5 years Mark=5 5 5 5 5 5 5 5 Improvement Notices Source: RQIA Website & Reports An average of 5 or more improvement notices over the last 5 years Mark=0 An average of than 5 improvement notices over the last 5 years Mark=5 5 5 5 5 5 5 5 Complaints Source: complaints register in homes 20 or more complaints over the last 5 years Mark=0 Fewer than 20 complaints in the last 5 years Mark=5 5 5 5 5 5 5 5 Written Compliments Less than 20 written 20 or more written 5 5 5 5 5 5 5
Source: Home Managers compliments in the last 5 Mark=0 compliments in the last 5 years Mark=5 Vulnerable Adult Investigations Source: Senior Managers/ Managers An average of 3 or more vulnerable adult investigations in the last 5 years Mark=0 An average of fewer than 3 vulnerable adult investigations over the last 5 years Mark=5 5 5 5 5 5 5 5 Requirements/ records An average of 5 or more requirements and recommendations arising from inspections over the last 5 Mark=0 An average of fewer than 5 requirements and arising from inspection over the last 5 years Mark=5 0 0 5 0 0 0 0 TOTAL MARKS 25 25 30 25 25 25 25 Total weighted score for Criteria 1 (total mark x weighting of 30) 750 750 900 750 750 750 750 Notes on Application of Criterion 1 – Quality of Care – all of the statutory homes scored well against this criteria, with the only differential being that Lisgarel had fewer than 5 recommendations and requirements on average over the last 5 years arising from RQIA Care and Pharmacy inspections. Estates inspections requirements and recommendations were not included in the analysis as those estates issues impacting on the Quality of Care would have been included in Care Inspections. Criteria 3 – Care Trends – Weighting 25
Criteria Scores Homes - Scores Demand for Domiciliary Care Source: CC7B Mark Carrickfergus Council Larne Council Ballymena Council Ballymoney Council Antrim Council Cookstown Council % satisfied demand for domiciliary care Increase of more than 20%=0 Increase of 16% to 20% = 2 Increase of 11% to 15%=4 Increase 6% to 10%=6 Increase of 1% to 5%=8 No increase or decrease in the number of recipients=10 Recipients @ 31.3.2010= 564 Recipients @ 31.3.14= 689 Variance= +125 % change= 22% increase Mark= 0 Recipients @ 31.3.2010= 306 Recipients @ 31.3.14= 364 Variance= +58 %change= 19% increase Mark= 2 Recipients @ 216 Recipients 261 Variance= +45 %change= 21% increase Mark= 0 Recipients @ 470 Recipients 510 Variance= +40 %change= 9% increase Mark= 6 Recipients @ 31.3.2010= 235 Recipients @ 31.3.14= 280 Variance= +45 %change= 19% increase Mark= 2 Recipients @ 265 Recipients 285 Variance= +20 increase Mark= 6 Recipients @ 312 Recipients 309 Variance= -3 %change= 1% decrease Mark= 10 4 – Alternative Forms of Accommodation (This table measures the number of sheltered and supported living units in place in each locality) Mark Carrickfergus Council Larne Council Ballymena Council Ballymoney Council Antrim Council Cookstown Council = Newtownabbey
Number of alternative forms of accommodation such as supported or sheltered housing Source: Housing Executive via Trust Planning Dept. Number of sheltered and supported housing units in place by locality 21 or more units=0 16 to 20 units=2 11 to 15 units=4 6 to 10 units=6 1 to 5 units=8 No sheltered or supported housing=10 Number of sheltered or supported housing units in place @ February 2014=467 Mark=0 Number of sheltered or supported housing units in place @ February 2014=335 Mark=0 Number of sheltered or housing in place @ February 2014= 134 Mark=0 Number of sheltered or housing units in place @ February 2014= 361 Mark=0 Number of sheltered or supported housing in place @ February 2014=70 Mark=0 Number of sheltered or housing in place @ February 2014= 131 Mark=0 Number of sheltered or housing units in place @ February 2014= 78 Mark=0 TOTAL MARKS 6 12 0 16 2 16 10 Total weighted score for Criteria 3 (total mark x weighting of 25) 150 300 0 400 50 400 250 on the Outcome of the Application of Criteria 3 – Care Trends Admissions to Residential Care
Table 5 Scores - Scores Criteria Mark Clonmore (Newtownabbey Council) Joymount (Carrickfergus Council) Lisgarel Council) Pinewood (Ballymena Council) Roddens (Ballymoney Council) Rosedale (Antrim Council) Westlands (Cookstown Council) Cost comparison with Independent Sector- Gross average cost of IS Residential care home place per week Source: Trust Financial Returns 2012/13 If the difference between the statutory care home and independent sector care home cost is: £150 to £199=10 £200 to £249=8 £250 to £299=6 £300 to £349=4 £350 to £399=2 £400 or more=0 Statutory – Average cost per week £811.28 Indep Sector- Average cost per week £437.00 Difference= £374.28 Mark=2 Statutory – Average cost per week £796.01 Indep Sector- Average cost per week £437.00 Difference= £359.01 Mark=2 Statutory - Average cost per week £842.05 Indep Sector- Average cost per week £437.00 £405.05 Mark=0 Statutory – Average cost per week £909.97 Indep Sector- Average cost per week £437.00 £472.97 Mark=0 Statutory – Average cost per week £842.58 Indep Sector- Average cost per week £437.00 Difference= £405.58 Mark=0 Statutory – Average cost per week £821.08 Indep Sector- Average cost per week £437.00 £384.08 Mark=2 Statutory – Average cost per week £910.68 Indep Sector- Average cost per week £437.00 £473.68 Mark=0 Investment needed over the next 5 years to meet maintenance requirements Mark Clonmore (Newtownabbey Council) Joymount (Carrickfergus Council) Lisgarel (Larne Council) Pinewood (Ballymena Council) Roddens (Ballymoney Council) Rosedale (Antrim Council) Westlands (Cookstown Council) Level of investment needed over the next 5 years to meet building, mechanical & electrical requirements
Source: NHSCT Condition Report November 2013 (Accessed via Trust Estates Dept) More than £250,000=0 £200,000 to £249,000=2 £150,000 to £199,000=4 £100,000 to £149,000=6 £50,000 to £99,000=8 £0 to £49,000=10 Mark=0 Mark=0 Mark=8 Mark=10 Mark=10 Mark=0 Mark=8 Investment needed to meet the 2011 minimum standards. On of estimation of £1,500 per square metre the estimated cost of a 30 bedded residential unit was £1,500 x 1,800 square metres £2.7m Mark Clonmore (Newtownabbey Council) Joymount (Carrickfergus Council) Lisgarel Council) Pinewood (Ballymena Council) Roddens (Ballymoney Council) Rosedale (Antrim Council) Westlands (Cookstown Council) Level of investment needed to meet 2011 standards In excess of £2.5 million=0 £2 million to £2.499 million=2 £1.5 million to £1.999 million=4 £1 million to £1.499 million=6 £0.5 million to £0.999 million=8 £0 to £0.499 million=10 costs are only for a new build i.e. there may be a cost associated with purchase of a new site. Mark=0 Mark=0 Mark=0 Mark=0 Mark=0 Mark=0 Mark=0