Craeg SAR V5
Transcription
Craeg SAR V5
Driving Up Quality – Self-Assessment A REAL AND LASTING DIFFERENCE FOR EVERYONE WE SUPPORT Introduction For our first self-assessment, we wanted to carry out an audit using information we routinely collect, to see where we currently stand and how well we meet the requirements of the Code. We looked at information collected from the following sources: • The latest service user surveys – to provide data to summarise how our service users feel about their care and support • Visiting homes and asking our service users for their stories and experiences • Internal news from our weekly organisational newsletter – providing real life examples of achievements • Our Quality Account 2013-14 • Our Learning Disability Strategy 2013-15 • Our internal policies – to demonstrate the organisation’s stand on relevant matters, and how it adheres to legislation and guidance • Support tools • Mandatory training requirements • The latest annual employee engagement survey – to provide data to summarise how our staff feel about the care and support they provide • Your Voice (regional and national meetings) - we used this information to provide evidence of how we meet the requirements within each of the five sections of the Code. Driving Up Quality – Self-Assessment Page 02 Personal Profiles – Each of our service users Section 1: Support is focussed on the person has a Support Plan File which is the evidence base for the provision of daily support and care. Our internal policy CR01 Support Plan File sets out that service users, their relatives and/or representatives and any relevant professionals should be involved in completing the file, and that staff should find creative • A service is built around an individual, or a group of people, designed with them in mind • All staff have training that is centred on the person and everyone supported has a plan that is centred on them ways to involve and engage the person in the process. An integral part of the Support Plan File is the Personal Profile which provides a summary picture of the most important information about the service user and their day-to-day • People choose where they live and who they live with life. A completed copy of our internal form CR • People choose their staff the service user’s Support Plan File and is • Individuals have a network of people in their lives who are not paid. Form: 01 Personal Profile is kept at the front of easily accessible to all staff who come into contact with the service user. The Personal Profile enables our service users to document what they want the people who care for them they’re caring and calm me down. There’s lots of training for new staff, we get introduced and we “ “ The staff really understand me, “ “ to know about them in order to be able to show them how the house works. provide the care and support they would like. Intensive Interaction – Many of our service users find it difficult to communicate which can leave them feeling isolated and create barriers when trying to express what they want and how they feel. Within Craegmoor, key staff are being trained in the use of Intensive Interaction, an approach to enable two-way communication with people who have severe or profound Within Craegmoor we use a combination of tools to ensure we are supporting our service users to their full potential. PERSON-CENTRED TOOLS People who use services are encouraged to have a One page profile and a good day/bad day profile. This ensures that we are supporting people in a person-centred way and any new staff have the right approach. Driving Up Quality – Self-Assessment learning disabilities and/or autism. Intensive Interaction can result in increased social interactive behaviour and communication. We are currently rolling out training and systems to monitor outcomes. The Craegmoor Head of Quality has recently completed an 18 month training course with the Intensive Interaction Institute. This will allow us to train more staff in Intensive Interaction. Page 03 Intensive Interaction at Woodhouse Hall Woodhouse Hall greatly benefited from Intensive Interaction training. This was bespoke training for the service using Classic Intensive Interaction and also CCC Intensive Interaction (Creating Contexts for Communication). Having both types meant communication was promoted continually but adapted to the needs of the individuals. The techniques allowed us to enter the ‘world’ of the people we support by building on trust which is paramount to any effective relationship. This opened up many opportunities that we can simply grow on daily, not only for a staff team to flourish but for the people we support having meaningful communication within their day to day experiences. With a task-less-ness approach to communicative techniques, the opportunities are simply endless. The Life Star focuses on 10 core areas which have been identified as critical to enabling people with a learning disability to maximise their independence and well-being: 01 Your health 02 How you spend your time 03 Being responsible 04 Being safe 05 Money and letters 06 Living skills 07 Communicating 08 Feeling good 09 People you know 10 Mental health and other conditions We monitor person-centred outcomes through the following process: • Audit of support plans • Key worker meetings • Managers monthly performance review Communication Passports – Communication passports, or other information describing the person’s communication needs, are in place for all service users who find difficulty in expressing themselves in words, either all the time or at times of stress/distress. • Regional Your Voice meetings The Life StarTM – The Life StarTM is a tool specifically designed to support people with learning disabilities and it provides a basis for our service users and staff to work together to set unique and personalised goals. The Life Star also allows us to measure the changes and developments our service users are making, plotting their progress towards achieving those goals. • How to write a person-centred one page profile Key to the Life Star is that it empowers our service users to have as much choice and control in their lives as possible. Through July and August 2015, Craegmoor will be training 40 Life Star champions. Driving Up Quality – Self-Assessment • National Your Voice meetings • Service User satisfaction survey. All relevant staff are trained in the following person-centred tools: • Important to/for • Communication charts • Learning logs • What’s working/not working • Good day/bad day. All new staff undertake values training and person-centred approaches via Foundation for Growth. We are able to provide data to evidence this. We are also starting to use the person-centred matching staff tool so that people are supported by staff with similar interests. Page 04 RECRUITMENT Personalisation at Glebe House At Glebe House, person-centred and relationship centred support is embedded within the culture of the service. Individuals whom we support are matched upon admission with key workers who are identified with similar interests. With strong links to the local community, individuals living within the home have access to a wide variety of vocational, cultural, volunteer and educational opportunities enabling the service to meet individual needs and aspirations. A number of our services involve service users in The service operates two elements of support, both residential and rehabilitation, offering a spectrum of care and support services built around identified needs, where individuals are encouraged to exercise choice and control in all areas of their life. This includes directing and planning how one to one support is used. At Craegmoor, we want to hear what the people the recruitment process of new members of staff, through informal meet and greet sessions. This is not possible or appropriate in all services due to the complex needs of the people we support. In these situations, and where appropriate, we work closely with family members and carers. YOUR VOICE we care for think about all aspects of their care, treatment and life. We want to make it easy for our service users to do this and we want them to know their views are important. We use Your Voice as a way to ensure everyone’s voice is heard. The Your Voice scheme includes and involves every person who lives in or uses a Craegmoor service and enables them to tell us what a brilliant life means to them so that we can support them in the best way possible to achieve it. Every person we support is an individual, therefore Your Voice operates differently for each person. Your Voice may be via group meetings, informal discussions, observations or comments cards or books. Whatever method is used, the purpose of Your Voice is the same, to: • Listen to what people are saying about their lives • Support people to maintain or access more of what is working • Support people to make changes where things are not working • The most important part of this scheme is to have fun. Feedback gained through these different means is recorded in a Your Voice evidence pack and the information is reviewed and implemented at every level of Craegmoor. Driving Up Quality – Self-Assessment Page 05 Your Voice in Practice Ashridge is a residential home for up to 18 people and they hold a Your Voice meeting every month. All staff and all service users attend and the meetings give everyone the opportunity to talk through any problems, raise ideas and make plans for the coming month. A service user who lives at Ashridge told us that the meetings work really well and that there are agreed meeting rules so that everyone gets a chance to speak, no one talks when another person is speaking and nobody has a mobile phone on during the meeting. Details of the next meeting are clearly displayed around the house and plenty of notice is given so that everyone has time to prepare for the meeting. A service user who has been elected by vote represents Ashridge at the quarterly regional Your Voice meeting and is supported by staff to prepare for and attend the meeting. In September 2014, we held our first national Your Voice meeting. The meeting was a great POLICIES We have a range of policies to ensure we are consistent in our support of our services users, including: • Support Plan File (CR01) – ensuring care and support is delivered in a well-planned and person-centred way, designed to meet individual needs and outcomes • Care and Support Planning (CR54) – ensuring care and support will be delivered on the basis of individual needs • Privacy, Dignity and Choice (CR17) – ensuring that every service user feels they matter all of the time, with services provided to reflect their needs and wishes. The policy commits to promoting the dignity, privacy and choice of all service users • Role of the Key Worker (CR53) – ensuring the provision of service users individual and personal interest will be supported. SERVICE USER SATISFACTION opportunity for us to listen to the views of the people we support, and also work with them to Highlights from the service user satisfaction plan how we can make things better for all the survey June 2015: people living in our services. Subjects discussed in the meeting included: • Key workers I get the right amount of help and support from staff • Easy read information I am happy with the way staff • Service user wi-fi help me • Refurbishments • Service user involvement • Staffing • Transport. A second national meeting was held in January I am able to make choices about how I am supported I can have a say in how my care and support is provided 94% SATISFACTION 92% SATISFACTION 86% SATISFACTION 89% SATISFACTION 2015. Notes and action points from the meetings are circulated throughout Craegmoor and made available on the group Intranet, including easy read versions. Driving Up Quality – Self-Assessment Page 06 POLICIES Section 2: The person is supported to have an ordinary and meaningful life • People are supported to have friends and intimate relationships • People don’t need to live in hospitals/ secure settings to have their needs met • People have opportunities for employment, education and leisure • People contribute to their local communities to the benefit of others. This means mainstream communities, rather than segregated/isolated services designed for people with disabilities • People are generally happy and healthy. “ second family. • Sexuality and Relationships (CR51) – supporting relationships and enabling expression of sexuality amongst those we support. • Lifelong Learning (CR52) – ensuring service users are provided with the opportunity to learn wherever possible and appropriate. “ My name is James*, I have lived at Oaklands for two and half years. basic cooking skills and needed a lot of What I’ve done here I’ve never done before, I’m very pleased with what I’ve achieved. • Approach to Risk Taking (CR47) – ensuring service users are informed and supported to understand risk. When I first came to Oaklands I only had “ “ “ The people here are like my We have a number of policies in place to ensure that people in our care are supported to have a rich and meaningful life, these include: HEALTH support from the staff with shopping for food, preparing and cooking it. I can now cook different meals with minimal support from staff. I can shop by myself and when I go on home visits I can also help my mum to prepare food. When I have my own flat, I will be more confident with shopping and cooking. I am very happy We promote and encourage a healthy lifestyle and with this as I really enjoy my food. When I we support people to have annual health checks first came to Oaklands I did not eat a lot of through their GP surgery. foods, but now I eat a variety of different foods which are good for my body. Each service user has a Healthcare Action Plan and Appointments Record which is completed and Again, when I first came to Oaklands I reviewed regularly with the service user. This was quite shy and didn’t want to take part documents the service user’s health issues, in activities. I have now joined a walking medications and medical appointments. Driving Up Quality – Self-Assessment Page 07 group which I go on three times a week. I have attended a course to learn to speak Italian, a cooking group and a confidence building course. I have signed up for another cooking course. I have been going thai boxing for nearly a year by myself. I have passed two gradings, and I love going. I have been away on holiday with Oaklands for a week and join in social activities, day trips and meals out. I now feel confident and would try most things. My boxing has made me fit and lose weight. I have also made new friends through this activity. I now know what all my medication is and what it is for. I know what to do in the future when I go for blood tests and what to do with my prescription. I was previously not very good at housework, but now I’m on the ball. I can mop, keep my room and the kitchen clean, clean the house and do my laundry. I am now aware and confident that I can clean my own space when I move out. Since I have lived at Oaklands I have progressed and become more confident. I now know a number of skills for independent living. Learning these things have made me feel comfortable and I no “ longer worry. My family are proud of me. James, service user at Oaklands *Name has been changed to maintain confidentiality. Education and Graduation Ceremony All service users at Ashridge take part in a weekly education session run by a WEA tutor who comes to the house. The sessions are carefully designed by the tutor to accommodate all levels of ability and the syllabus progressively works through a programme which builds on the previous lessons. The tutor structures the course to run for 12 weeks, followed by a break and then the next 12 week course starts. This structure replicates the term structure used within colleges. The lessons are all based on themes or activities seen within day to day life and the local community. For example, one lesson involved recognising a variety of different coins and the combination of coins needed to buy certain items. Service users are able to build up a portfolio of learning in their folders. The service users work very hard at their education and are rightly extremely proud of their achievements. In 2014, they asked if they could celebrate with a graduation ceremony and staff worked hard pulling out all the stops to enable this to happen. A garden party was organised which included a ceremony attended by the Mayor. A member of staff made caps and graduation gowns from dyed duvet covers and designs found on the internet. The day was attended by friends and family and everybody agreed it was a fantastic day. Driving Up Quality – Self-Assessment Page 08 SERVICE USER SATISFACTION Lansdowne Road Highlights from the service user satisfaction survey June 2015: I am happy that I can keep clean and tidy as I would like I am able to eat and drink when I 94% SATISFACTION 93% want to SATISFACTION My home is nice and clean 94% I can keep my room as I want it to be SATISFACTION 94% Service Users at Lansdowne Road are becoming more involved in their local community. One 75 year old service user has recently enrolled onto a course at the local college - this is her first experience of attending a college. The staff support and encourage service users to enrol onto courses by inviting the local college in to discuss the courses and options available. Additionally, another service user is currently volunteering with Leicester City Council. The staff at Lansdowne Road support this individual by helping to plan his daily routines. SATISFACTION I can spend time with my friends and family when I want to I can choose how I spend my time I am able to go out when I choose to 88% SATISFACTION 92% SATISFACTION 87% Most of the service users at Lansdowne Road have lived there for many years; friendships and relationships have formed and recently the Home celebrated their first wedding! With care planning and a risk assessment, the happy couple are being supported to ensure that they are able to move to a supported living placement in the future. SATISFACTION I have opportunities to try new things if I want 87% SATISFACTION Out standing Achievements at Mar Lodge “We have one service user who is now going out into the community independently, where as last year this was a real anxiety for her. She is now meeting and socialising with friends on her own. This lady also works on a farm that provides her with a monthly wage – they make and sell their own produce (eggs, jams, chutneys etc.) A further service user spends his week doing chosen leisure activities in the community (independently) and has 4 voluntary work placements that he attends each week. He received a certificate from one of these work places over the Christmas period to thank him for all his hard work!” Service Manager at Mar Lodge Driving Up Quality – Self-Assessment Page 09 Section 3: Care and support focuses on people being happy and having a good quality of life Championing Dignity and Respect A service user at Mar Lodge really pushes the boundaries and ensures that all have the opportunity to voice opinions and speak their minds. He is a champion for Dignity already, a deputy manager for service users and has made a DVD of dignity and respect (who’s choice is it?) which he has taken this around Leicestershire, including the safeguarding adults board to really push what dignity means to him and service users like him. • Staff know how to support people to be happy • Staff feel valued and the organisation quickly deals with staff who are not living up to organisational values • Support plans truly reflect an individual’s preferences, fears and put people in control • Staff are recruited, trained and developed to understand the value of getting to know the person being supported and recognise that small things are important • Staff creativity is valued and encouraged Ashridge has strong and close relationships with the local community and service users frequently make independent trips to make use of the local amenities. As well as being popular faces out in the community, Ashridge have frequently opened their doors and invited the community to visit their home. The annual summer fete takes a lot of planning and hard work by staff and service users but is one of the highlights of the year and allows people to come in and see the great things that happen at the home. Ashridge are also extremely grateful for the local support they receive when fundraising with local people providing sponsorship and local businesses donating prizes. Driving Up Quality – Self-Assessment • Staff have the confidence, skills and authority to make decisions • There is evidence that individual staff make a big difference • Training is produced alongside the people being supported and their families and focuses on the individual needs of the people being supported. “ “ “ “ Community Relationships at Ashridge Everyone is nice here, I came here to be safe. I prefer to be here. Page 10 Craegmoor’s priority is to ensure that all the people we care for have happy lives full of meaningful activities, in whatever way that means to them. The concept of quality of life is personal and will differ between individuals. As part of the person-centred planning process, our staff work towards the very specific and individual needs of each and every person they are working with. It is imperative that the people we support have their needs, wants and wishes met. TRAINING, ACCREDITATION AND PRACTICE LEADERSHIP Training is very important within Craegmoor and the people we support are integral to the training process. Recruitment and Training A new member of staff within one of Craegmoor’s homes told us of her experience of the recruitment and induction process. In the two weeks she had been in post she said she had received lots of training and that the home’s service users had been heavily involved in that training. She also told us that the service users had been involved in the interview process and we spoke to one of the service users about this. She told us that they had all been able to meet with the candidates and then held a meeting afterwards to discuss their feelings and have a big say in the decision. In addition, we are launching a two week face to face induction programme for new starters which will be rolled out across the organisation by October 2015. All support workers are also encouraged to register to complete the Diploma/SVQ L2 in Health and Social Care and we have the benefit of a national team of in-house assessors to support candidates to complete their qualification. The company also has long-standing links with external training providers to cater for specialist training requirements based on service user needs. New managers attend a two day face to face induction with business leaders and business support functions so that they understand the support these functions will provide them with for the effective management of their service. In addition, the company uses as external provider to deliver a bespoke five day leadership course and follow-up coaching for all senior managers and site leaders. Learning and development needs are discussed and reviewed with each employee in their supervision sessions. Sign Language Training at Ashridge One service user living at Ashridge is deaf and she uses a combination of sign language and Makaton to communicate. She has provided invaluable sign language training to staff and other service users which really helps with communication throughout their home. Every employee within the company is required to complete a blended learning programme tailored to their job role. Induction training is facilitated through a combination of e-learning awareness modules and face to face workshops. Driving Up Quality – Self-Assessment Page 11 SERVICE USER SATISFACTION Highlights from the service user satisfaction service users through their involvement and dedication. Any staff member can nominate staff within their own service team who have made a significant contribution to service users. survey June 2015: I am happy with the staff who support me I feel safe at the home I feel safe when I go out Staff treat me with respect 92% Awards are given in the following categories: 93% • Providing great care or support SATISFACTION • Providing great food SATISFACTION • Providing great activities and listening to our service users 91% • Providing a great place to live SATISFACTION • Providing a great team 95% • Providing a great service. SATISFACTION I get the support I need to keep healthy Staff give me enough time and do not rush me 94% SATISFACTION 91% SATISFACTION Highlights from the employee engagement survey 2014: You understand what is expected of you in your job You understand how your work helps to achieve your site's/department's objectives You are satisfied with the training and development you have received from the company image 92% SATISFACTION 93% SATISFACTION Providing a Great Team Four members of staff at Melling Acres won the “Providing a Great Team” category of the Making A Difference award in recognition for their hard work and going the extra mile to support and encourage a service user to develop and increase the activities he has been involved in. This has seen the service user’s confidence soar as he has developed new skills and independence. Family, friends and social workers have all expressed positive comments about the achievements. 91% SATISFACTION SERVICE USER SATISFACTION Craegmoor is keen to recognise the contributions and efforts of staff and introduced the ‘Making a Difference’ awards to celebrate and acknowledge people who are making a difference to the lives of Driving Up Quality – Self-Assessment Page 12 POLICIES Section 4: A good culture is important to the organisation • People with disabilities and their families are involved in checking the quality of support • All levels throughout the organisation consider and involve people being supported and families • The organisation can evidence how change has resulted from the voice of people being supported and their families at all levels • Staff feel respected and able to voice their thoughts and contribute to organisational development • The organisation speaks out about bad practice • Senior managers routinely visit people being supported to seek the views of them and their families • There is a commitment to practice leadership. QUALITY CHECKS Site visits and inspections are regularly carried out to monitor and maintain the quality of sites. Regular visits are made by the Chief Operating Officer, Heads of Quality, Operational Directors and internal compliance inspectors. Following the national Your Voice meeting we are implementing service user Expert by Experience programme. Driving Up Quality – Self-Assessment Including: • Information for service users (CR38) – ensuring that all service users receive appropriate and relevant information in a format that they can understand. The policy clarifies what information should be provided in residential and supported living services. • Complaints (OP03) – ensures all service users, their families and carers know how to make a complaint and details the process that will be followed to handle the complaint. The policy also includes our Duty of Candour. This is accompanied by (Easy Read) Making a Complaint (OP Form: 18). CONTINUOUS IMPROVEMENT IN THE DELIVERY OF OUR SERVICES Providing a high quality service for both our service users and those who commission our services is a central objective for Craegmoor. As such, we take all complaints very seriously and utilise this feedback as part of an overall ethos to drive service development through continuous improvement. We use the lessons learned from comments and complaints to help improve the care that we provide to our service users. Examples of the improvements made during 2013-14 include: • Adjusting the content of a number of staff training to be more face to face • Ensuring our environments are the best they can be • Being respectful to neighbours and having a role in the community. Page 13 SHARING BEST PRACTICE In order to share the vision of the service line strategy and begin to develop understanding, a series of sharing best practice events have been held. The events were run jointly by the Quality Development Leads and representatives from the people we support. The first occurred in February 2014 and focussed on person-centred approaches and active support. There were workshops for participants to attend to extend their knowledge and develop new skills. There will be further events focussing around themes such as sexuality and relationships, transition and moving on, etc. The exact content will be determined following consultation with staff and people who use services. Service User Centred Approach to Improving Cultural Awareness at Charnwood Lodge A service user at Charnwood Lodge delivered a presentation about his religion and culture during a staff meeting, to increase understanding about his religion and cultural needs. A person-centred approach was taken, with the service user working on the presentation with a staff member and presenting it himself. The feedback was very positive on both sides. Staff said they learnt a lot about Hinduism, and the service user said he had enjoyed it and was proud of himself for overcoming his nerves. The project has also improved his self-esteem. SERVICE USER SATISFACTION Highlights from the service user satisfaction survey June 2015: I get enough information 91% SATISFACTION 91% I am happy with the way the service is managed SATISFACTION There are enough staff around when I need help SATISFACTION I feel listened to when I need to discuss something SATISFACTION You are motivated by the company to do the best job you can SATISFACTION Your immediate manager gives you clear immediate feedback on your work 88% 90% 73% 83% SATISFACTION 80% You feel like a valued member of your team SATISFACTION You are encouraged by management to put forward ideas on how we can improve the quality of our services SATISFACTION Driving Up Quality – Self-Assessment 83% Page 14 The five behaviours we aspire to are: Section 5: Managers and board members lead and run the organisation well • Leaders utilise the skills within the organisation and inspire those around them • Leaders encourage open and honest conversations about what is and is not working • Decision making is based on the principle of ‘how will this benefit those we support?’ • There is transparency where there are areas of improvement required and these are shared internally and externally to benefit others • There is strong Practice Leadership around challenging behaviour within the organisation. Putting people first: We put the needs of our service users above all else. Being a family: We support our employees, our service users and their families when they need us most. Acting with integrity: We are honest, transparent and decent. We treat each other with respect. Being positive: We see the best in our service users and each other and we strive to get things done. We never give up and we learn from our mistakes. Striving for excellence: For over 140 years, we have been trusted by our service users with their care. We take this trust seriously and constantly strive to improve the services we provide. The purpose and the behaviours were then introduced across the whole organisation via a series of roadshow presented by the executive team. The roadshows were a two-way communication vehicle, allowing staff to feed back to the executive team their experiences and views. INVESTING IN TRAINING PURPOSE AND BEHAVIOURS At the end of 2014, all staff were asked why they chose to work for the organisation. Those answers, together with the results of the Employee Engagement survey, were used to create a new company purpose and a set of five behaviours that clearly set out what is expected of staff and the organisation. The new purpose is: To make a real and lasting difference for everyone we support. Driving Up Quality – Self-Assessment Craegmoor places great importance on the training and development of staff. A variety of opportunities are open including leadership and management development, vocational qualifications, train the trainer programmes and continuing professional development. We continue to invest in training and have recently commissioned Helen Sanderson Associates to do the following: • Train senior managers in “Positive & Productive meetings” • Train key operational staff in the “Progress for Providers” toolkit • Train frontline managers in the key person-centred tools. Page 15 OPEN AND HONEST CONVERSATIONS Your Say Forums take place at local, divisional and Group wide levels and provide a platform where staff can put forward new ideas and raise issues in a constructive and proactive setting. The Forums are committed to feeding back and acting on matters raised by staff. POSITIVE BEHAVIOUR SUPPORT (PBS) Craegmoor adheres to a PBS framework to reduce or eliminate the use of restrictive approaches. This is achieved through: • Investing in and supporting staff training • Implementing Functional Behaviour Assessments (FBA) to understand the relationship between the environment and the behaviour, and to understand the purposes behaviours serve the individual • Behaviour Support Planning, working towards making changes and teaching alternative behaviours • Setting Quality of Life objectives • Effective Monitoring and Incident Analysis Systems to allow effective monitoring and reporting, and to allow data-based decision making about the effectiveness of support • Practice Workshops • Physical interventions and Restrictive Approach Reduction Plans • Quality Assurance Systems • Practice Management and Leadership. There is a quality kite mark in place for PBS, it is based on each area of the PBS framework and clearly sets out what actions are expected and the evidence required to demonstrate achievement. Driving Up Quality – Self-Assessment FINDINGS The information we have gathered has given us a good overview of where we are right now and we are confident that we are meeting the requirements of the Code. We have evidenced what we do and provided data to demonstrate our outcomes and achievements, but the Code is about the people we care for and who use our services so we would like them to have an active role in our self-assessment reviews. We would like you to hear from our service users, in their own voice, their aspirations and goals and whether they feel we have supported them to achieve them. NEXT STEPS We believe there is always room to improve and we need to be continually adapting to meet the changing needs of our service users. As part of our compliance with the Code we will be carrying out an annual self-assessment review to ensure we are still meeting the requirements of the Code. Throughout the coming year we will be embedding the Code into all we do, gathering information and encouraging our service users to steer the review and provide us with evidence. Ideas include: • Look at the sources we’ve used, identify whether there are gaps in our evidence/data and establish how we can fill these gaps • Including questions about the Code in service user meetings • Supporting service user representatives to be part of the review team • Include input from the Board. Page 16