St. Michael's House - ANNUAL - St. Michael's House

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St. Michael's House - ANNUAL - St. Michael's House
St. Michael’s House
Services for People with Disabilities

                                 ANNUAL
                                   REPORT
                                     2019
St. Michael's House - ANNUAL - St. Michael's House
OUR MISSION
   Support individuals with
  intellectual disabilities to
 achieve their potential and
   live as independently as
 possible in ordinary places
in the community connected
      to natural support
            networks.
St. Michael's House - ANNUAL - St. Michael's House
St. Michael’s House – Annual Report   1

CONTENTS
Chairperson’s Review                                                                       3
Our Five-Year Strategic Plan                                                               4
Chief Executive’s Review                                                                   5

Goal 1: Give people the services and supports they need                                    6
Cosán                                                                                      8
National and World Special Olympic Champions                                               9

Goal 2. Make best use of resources                                                        10
I AM Photograph Exhibition                                                                13

Goal 3. Provide measurable standards of service, excellence and innovation                14
St. Michael’s House and UCD celebrate 10 year partnership                                 17
St. Michael’s House Schwartz Rounds                                                       19

Goal 4: Make sure that individuals, families, employees and volunteers are skilled        20
Abseil 2019                                                                               22
St. Michael’s House Bed Project 2019                                                      23

Goal 5: Build strategic alliances to bridge gaps                                          27
Sharing the learning in IASSIDD Congress 2109 – Future 4All                               26

Goal 6: Have strong governance structures                                                 28
Review of Operations 2019                                                                 30
Financial Summary                                                                         35

                                       Family Summer Party
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2      St. Michael’s House – Annual Report

    St. Michael’s House provides a comprehensive of range
    of services and supports to men, women and children
    with intellectual disabilities and their families in
    170 locations in the greater Dublin area. It supports
    1,936 people and this has an impact on thousands of
    family members. St. Michael’s House is funded by the
    Health Service Executive (HSE), TUSLA and the
    Department of Education and Skills.

                                        OUR VALUES
    l be person centred – to offer a               l be ethical – this means that
      range of activities to support                 we operate with integrity;
      individuals who use our service;
                                                   l have high standards of
    l be professional – this means                   governance – to offer
      being skilled, competent and                   effective systems of
      proficient;                                    management; and

    l be honest – this means following             l be innovative – to provide new
      principles and being dependable                thinking and deliver creative
      in all that we do;                             solutions.

                                        OUR VISION
         Support individuals with intellectual disabilities to achieve their
      potential and live as independently as possible in ordinary places in the
                community connected to natural support networks.

      You can read and download the Strategic Plan, our full set of financial statements
                         and our service directory on www.smh.ie
St. Michael's House - ANNUAL - St. Michael's House
St. Michael’s House – Annual Report              3

CHAIRPERSON’S REVIEW

   was honoured to be appointed Chair of St.

I  Michael’s House in October 2019, having first
   been appointed to the Board in September 2018.
Our founders imbued St. Michael’s House with a
wonderful ethos centred on supporting people with
an intellectual disability to become full members of
their communities. This was built on by the
remarkably committed staff team who coalesced
around the organisation, led in the early years by Dr.
Barbara Stokes.
There have been many Board members since that
time, all volunteers, who have made their own
                                                         stable funding system. The rising deficit is not
distinctive contribution, most recently led by Martin
                                                         sustainable, and will eventually bring the
Lyes as Chair.
                                                         organisation to its knees.

                         “
  In taking on the role of Chairperson
  at this challenging time for the
                                                         My own view is that our current model of block-grant
                                                         funding is broken. This affects most health and
                                                         social care providers, and I urge the Government to
                                                         address this. We will seek to build a consensus
                                                         nationally about how to tackle these issues in our
  organisation I feel greatly encouraged                 sector. The report of the Independent Review Group
                                                         Examining the Role of Voluntary Organisations,
  by the commitment of my fellow                         chaired by Catherine Day, suggests a number of
  Board members.                                         possibly fruitful options.
                                                         In taking on the role of Chairperson at this

                         ”
I would like to acknowledge Martin’s significant
achievements and contribution during his four years
in the role. In particular the rationalising of the
                                                         challenging time for the organisation I feel greatly
                                                         encouraged by the commitment of my fellow Board
                                                         members. Their skills and experience encompass all
                                                         that is necessary to support the management team to
                                                         pilot a course through what are quite choppy waters
governance structures and processes within the           just now. All have been recruited in recent years and
organisation. This work, which other, now retired        they have given generously of their time and energy
Directors, greatly contributed to, has strengthened      to St. Michael’s House.
the sense of openness and transparency about the
organisation. He, and those other Directors who          I would like to acknowledge the work of our previous
retired during 2019, Dermot O’Beirne, who has sadly      CEO, Anna Shakespeare, who moved on during 2019
since passed away, Jim Cuddy, David Hughes,              to a similar role with Pobal and to extend a very
Raymond Brett, Michael O’Farrell and Eilis Hennessy      warm welcome to our new CEO, Liz Reynolds who
have left the governance of the organisation in          joined us in December 2019 and comes to us with a
robust good health and I thank them for that.            wealth of experience in the sector. I look forward to
                                                         working with her, and the Board, in 2020 to meet
The financial statements show that the organisation      the challenges which face us and to continue to
has an accumulated deficit at the end of 2019 of         deliver the quality services for which the organisation
€8.1m. Despite additional funding provided by the        is known.
State in recent years this has continued to grow,
partly because our residents are getting older and
have more complex needs, and partly because we
have taken on the care of people in urgent need, but
without being given corresponding funding. Our
commitment to our service users drives everything        Prof. Anthony Staines
we do, but we cannot deliver on that without a more      Chairperson
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4   St. Michael’s House – Annual Report
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St. Michael’s House – Annual Report           5

CHIEF EXECUTIVE’S REVIEW

   am very proud and excited to address you as

I  Chief Executive Officer and I was delighted to be
   able to commence in the office in December. I
would like to acknowledge the significant
contribution of my predecessors, Anna Shakespeare
and the Interim CEO, David Dunne, in what was
achieved in 2019.
This year’s annual report sets out the highlights of
the ambitious workplan and achievements of
St. Michael’s House in 2019. The focus of all our
work is on achieving our organisational Vision and to
continue to implement our Strategic Plan .
                                                         However, it is important to acknowledge our key

                         “
  The profile of our service users means
  that many have changing needs which
                                                         funders being the Health Service Executive, TUSLA
                                                         and the Department of Education and Skills. I would
                                                         also like to applaud the outstanding work of
                                                         volunteers and fundraisers, without whose support it
                                                         would not be possible to continue our growth and
  must be addressed within our current                   development, to address unmet and these changing
                                                         needs of individuals with disabilities.
  service profile and without any                        I would like to sincerely thank the entire staff and
  additional resources, and we will                      volunteer team of St. Michael’s House for their
                                                         professionalism, hard work, commitment and
  continue to work with the HSE in an                    unflagging enthusiasm to achieve what has been set
                                                         out in 2019’s Annual Report.
  attempt to agree an appropriate                        Finally I would like to thank our Chairman,
  funding base.                                          Dr. Martin Lyes, and our Board who give so
                                                         generously of their time as voluntary Company

                         ”
                                                         Directors and are a source of support, advice and
                                                         inspiration.
                                                         I look forward with great enthusiasm to 2020 where
The achievements in this document are the outcome
                                                         we will continue to work together to grow and
of the sum of the collective energy, creativity,
                                                         develop responses to new and emerging needs, for
imagination and plans of the teams and community
                                                         supports and services, and make a difference to the
of people across St. Michael’s House.
                                                         men, women and children who use, and want to use,
St. Michael’s House operates on an extremely tight       services provided by St. Michael’s House.
financial margin and 2019 was a very challenging
year which, despite everybody’s best efforts, resulted
in us running a deficit. The profile of our service
users means that many have changing needs which
must be addressed within our current service profile
and without any additional resources, and we will
continue to work with the HSE in an attempt to           Liz Reynolds
agree an appropriate funding base.                       Chief Executive
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6       St. Michael’s House – Annual Report

                                                          GOAL 1:
                                                          Give people the services and
                                                          supports they need.

    Our Personal Centred Planning (PCP)                       Our Day Supports
    The development of personal planning system for           We developed clear protocols signposting pathways
    children, young persons and adults in our services.       for day support options to maximise choice and
                                                              decision making in line with capacity legislation
    Our main achievements 2019;                               principles.
    l Completed all assessment of needs for all day
                                                              Our main achievements 2019;
      service users
                                                              l Completed a review and agreed approach to
    l Completed a revision and alignment of PCP and
                                                                appropriately escalate the unmet need of growing
      Positive Behaviour Support Policies
                                                                number of people seeking new day supports
    l Completed a revision of Organisational                    through the New Referrals Committee
      Orientation for newly recruited staff to include
                                                              l Implemented the New Directions EASI audit on
      PCP
                                                                the next theme which was rolled out nationally
    l Developed an audit of PCP to determine quality
                                                              l Reviewed and Implemented the New Directions
      and areas for improvement
                                                                Theme 1 audit findings
    l Completed identification and pilot of Quality of
                                                              l Reviewed and Implemented Local Centre review
      Life measures
                                                                findings for service improvements as part of
    l Completed St. Michael’s House –                           Quality and Safety Work-plan 2020.
      University College Dublin (UCD) PCP research
      and implemented recommendations to guide
      PCP practice                                            Legislation
    l Completed a review of PCP Policy to reflect             By 2021, we will develop and put in place policies,
      Assisted Decision Making (ADM).                         structures and approaches to assist and support
                                                              decision making in line with legislative
                                                              requirements.
    Staff Training
    We will provide staff training that supports the          Our main achievements 2019;
    ‘personal planning’ process.
                                                              l Commenced the complete development of
                                                                consent to treatment protocols by Clinical
    Our main achievements 2019;                                 management team
    l Provided clinicians with training and support to        l ADM reviewed all policies at time of renewal to
      understand their role in implementing PCP and             ensure ADM is incorporated
      Cosán. Cosán is an assessment and intervention
      tool that can be used as part of the Personal           l Reviewed documents as legislation and codes of
      Planning Process                                          practice commenced in 2019 by ADM steering
                                                                group.
    l Completed a PCP audit and implementation plan
      to include development of training/information for
      service users and families.
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St. Michael’s House – Annual Report           7
Safeguarding and Training                                  l Established forum to develop SMH Mental Health
                                                             Intellectual Disability (MHID) link with CH09
We have continued to put in place our policies on
                                                             Mental Health engagement lead.
safeguarding and training.

Our main achievements 2019;                                Transition Training
l Completed review of SMH adults safeguarding              We will establish a separate designated team to
  policy to improve compliance with Health                 support and manage transitions of individuals at key
  Information and Quality Authority (HIQA)                 points in their lives by 2020
  requirements
                                                           Our main achievements 2019;
l Completed review of Positive Behaviour Support
  Policy (PBS) to incorporate safeguarding policy          l Scoped out transition team for protocols and
  requirements                                               processes of information requirements in 2019
                                                             which involved linkages with day place and
l Trained all new staff members in Adult                     residential approvals and new referrals
  Safeguarding Policy and Children First Policy
                                                           l Developed terms of reference, best practice and
l Completed refresher training of 370 staff in Adult         research methods to map the work of the
  safeguarding policy                                        transition team with recommendations of a new
                                                             model of service to the Executive Management
l Supported over 500 staff with access to HSE –              Team (EMT).
  Land training in Children First Policy

l Established Safeguarding mapping steering                Ageing and Persons with an
  project with quarterly output reporting.                 Intellectual Disability
                                                           We will review, refine and put in place the policy
Family Framework                                           document ‘Ageing and People with an Intellectual
                                                           Disability’.
We will develop and put in place a service user and
family communication, engagement and advocacy              Our main achievements 2019;
framework. This is a framework that will make sure
that your voice and wishes are heard.                      l Reconvened working group and completed review
                                                             to refresh and revisit the implementation plan on
Our main achievements 2019;                                  ageing across the organisation.

l Initiated review with other organisation
  stakeholder processes by SMH Board                                      Family Summer Party
l Completed Training of 320 staff in Complaints
  Policy Implementation

l Developed plan to augment and further develop
  self advocacy in our services

l Revision of policy and training to implement
  Open Disclosure consistent with HSE National
  policy

l Established a group to review and develop
  guidelines on the use of interpreters to support
  families and individuals for whom English is not
  their first language

                5                                      3                                 153
     New School Age Teams               QQI Service User Graduation             QQI Certified portfolios
          developed.                     Evenings with families and                 completed by
                                                  friends.                          Service Users.
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8       St. Michael’s House – Annual Report

         he St. Michael’s House Cosán                                     Examples were concluded in a Cosán

    T    Steering group was established to
         commit to wholeheartedly championing the
    Cosán process across the organisation of St. Michael’s
                                                                     showcase including the launch of a Cosán
                                                              Fire Safety Checklist for service users.
                                                              One Adult participated in learning to make a meal,
    House and not just in regional pockets since 2009.
                                                              (sometimes independently and sometimes with the
    Cosán is an assessment and intervention tool that         use of assistive technology); One lady buys her
    can be used as part of the Personal Planning Process      ingredients for making lunch for the week in the
    to support staff to develop independent life skills for   local shop using a picture shopping list and can
    individual service users and to plan opportunities        carry out most of the steps involved.
    and activities towards achievement of these skills.
    Cosán is the Irish for pathways.

                                                              A wheelchair user who is highly dependent on staff
                                                              makes a contribution to his day service by the use of
    The Cosán working group 2019 successfully                 a technology switch attached to the kettle to make
    provided strategic leadership and direction of the        tea for all his colleagues and friends.
    Cosán process and programmes for the benefit of all
    service users with intellectual disabilities in           Continued evaluation on the development of Cosán
    St. Michael’s House.                                      across the whole organisation 2019 was essential
                                                              learning. This engaged the expansion of the
                                                              programmes to the next step i.e. develop with
                                                              families and residential houses, expand the use of
                                                              Cosán skills in everyday life, to attain employment,
                                                              voluntary work, personal hobbies and participation in
                                                              the community and to develop educational skills and
                                                              opportunities from these Cosán programmes. This
                                                              including preparation for QQI courses for service
    Cosán goals contribute towards achieving what is          users.
    important TO or important FOR service users and are
    recorded as part of the service users ‘personal plan’.
    Cosán programmes successes are individual and vary
    greatly to; making a meal; travelling on public
    transport; purchasing items in a shop; learning how
    to use a spoon or partake in one’s own personal care.

                                                              The increase in numbers of service users wishing to
                                                              participate in QQI level 2 courses in 2019 increased
                                                              overwhelmingly as a result of the Cosán Initiative.
St. Michael’s House – Annual Report      9

                    NATIONAL AND WORLD
                 SPECIAL OLYMPIC CHAMPIONS
    t. Michael’s House Special Olympic team all joined
S   World Special Olympian Deirdre O’Callaghan to
celebrate her representing Ireland in Kayaking at the
World Games in Abu Dhabi.
Our Special Olympic team included:
Anthony Coleman, Lisa Caffrey,
John Byrne, Courtney Richardson,
Roy Pickett, Edward Doran,
Mark Steele, Colin Grassick,
Sabrina Phelan, David Kinsella,
Dina McAnaspie, Sarah Carroll,
Angela Kirwin, Noel McClelland,
Damien Byrne, Breda Doyle,
Cathy Soden, Una Hennessy,
Philip O’Reilly, Michael Hall,
Raymond Parrott, Nicole Redmond
and Joey Cunningham.
Our coaches:
Dyfed Davis, Gill Byrne,
Linda Corcoran and Conor Grassick
for encouraging our athletes to believe and achieve.

              219                             Over       500           Over     €72,000
  Staff recruited and 9 external       Staff supported with access to     Received from SEAI grant
     recruitment evenings by                 HSE-Land training in     scheme for heat & light upgrade
          HR Department.                    Children First Policy.     in Leisure Centre & Swimming
                                                                               Pool, Belcamp.
10       St. Michael’s House – Annual Report

                                                          GOAL 2:
                                                          Make best use of resources.

     School Leavers                                           l Carried out review of current ASD day services
     We will look at the needs of school leavers, aged 18     l Outlined clinical support needs to meet ASD
     years. We will develop a 5 year multi-annual needs         needs in school age team.
     based plan for young adults leaving school and
     training centres.
                                                              Large Day Services
     Our main achievements 2019;                              By 2021, we will review and rearrange existing large
                                                              day service such as our training centres. We will do
     l Developed a proposal for a progress capital and
                                                              this using the Interim New Directions Standards - a
       transport plan with the HSE
                                                              HSE policy. These are HSE guidelines to ensure that
     l Reviewed SMH assets to establish any capacity to       there is an appropriate service for funded adult day
       release equity in order to develop capital funding     services.
       stream of support.
                                                              Our main achievements 2019;
     Education, Employment and                                l Implemented New Directions Easi audit Theme 1
     Living Options                                             Learning and recommendations from 2018

     We will review the services provided to people with      l Development of Joint Day Services audit tool to
     autism spectrum disorder and intellectual                  establish baseline numbers.
     disabilities. We will develop clear pathways for their
     education, employment and living options.
                                                              Mainstream Employment
     Our main achievements 2019;                              We will design and put in place a way to develop and
                                                              co-ordinate mainstream employment opportunities
     l Autism Spectrum Disorder (ASD) Steering Group          that meet the employment needs of adults we
       established                                            support.

                                                              Our main achievements 2019;
                                                              l Development of Joint Day Services audit tool to
                                                                establish baseline numbers
                                                              l Used the Person Centred Planning (PCP) data to
                                                                inform the future development requirements of
                                                                the supported employment approach
                                                              l Participated as a strategic partner in DCU/SMH
                                                                Ability Project Team
                                                              l Developed a suite of accessible tools and course
              HomeSharing Programme Launch                      content with QQI accreditation as part of
                                                                DCU/SMH Ability Project.
St. Michael’s House – Annual Report          11
Support Needs                                            Down Syndrome and Dementia
We will review the residential support needs of those    We will review our approach to, and services for,
aged 18-40 years and develop a plan of other             people with Down Syndrome who have a diagnosis of
possible choices to support their needs.                 dementia.

Our main achievements 2019;                              Our main achievements 2019;
l Reviewed terms of reference and process at             l Implemented the diagnostic pathway to include
  residential approvals                                    screening Q1- Q4 to deliver more responsive
                                                           monitoring and improve quality of diagnostics
l Reviewed resident compatibility in residential
  locations of concern and their expressions of their    l Established a plan to review the organisational
  will and preference through their behaviours of          reporting relationship of CARA palliative care
  concern                                                  service for 2020
l Commenced review of skills mix in each location        l Reviewed the capacity of the organisation to
  to ensure staff competencies best match support          develop a step down service for individuals
  needs of individuals residents or users of the           leaving acute general hospitals.
  service
l Reviewed the outcome of the stock condition            Individual Residential Facilities
  survey with St.Michael’s House Housing
  Association (SMHHA) to inform their strategic          By 2021, subject to new resources, we will provide
  planning direction in 2019.                            individual accommodation for five people who are
                                                         now in group residential facilities.

Children and Life-limiting Conditions                    Our main achievements 2019;
We will review the needs of young children with life-    l Pursued the planning of development of new
limiting conditions. We will also propose a model of       community based high support service to
pre-school support for these children as part of the       accommodate four residents from a congregated
Early Childhood Care and Education programme.              setting. Resources query for 2020.

Our main achievements 2019;
l This objective is completed and is in place.

Therapeutic Respite for Children
We will put in place a new model of therapeutic
respite for children with exceptional behaviour needs
and autism spectrum disorder. If we get new
resources, we will provide support for 13 of these
children.

Our main achievements 2019;
l Launched a joint Conference with UCD to raise
  active lobbying regarding proposal and value of
  this approach to this new model
l Reviewed existing respite framework tenders                    Waterbabies Corporate Partnership
  commissioned with HSE.

           1,480                                  1,680                                  9
 Journal Articles and 1,422 Books          Receipts and Thank you’s        Fast Friends Events for Adults
 checked out through our Family            issued from Fundraising         with intellectual disabilities to
   Library and Resource Centre.                  Department.                 make new friends in their
                                                                                Dublin communities.
12   St. Michael’s House – Annual Report

                                    Physical Activity Leaders (P-Pals) In Munich

                                    KPMG – Corporate Volunteer Programme

               24                                    320                              157
       Men’s Shed Evenings took            Staff completed training in    Staff completed Level 5 education
      place throughout the year.        Complaints Policy Implementation. in Positive Behaviour Supports
     A Men's Social Network Club.                                                  bringing total to
                                                                             800 plus QQI certified staff.
St. Michael’s House – Annual Report         13

THE IRISH TIMES (11 June 2019)
Facing up to intellectual disability
Portrait series creates greater visual awareness of people with intellectual disabilities
and challenges stereotypical attitudes.

                                         I   Am – is a photographic portrait
                                            series of adults with intellectual
                                         disabilities, made in association
                                         with St. Michael’s House in Dublin.
                                         Inclusion is central to people’s
                                         identity and being visible is essential
                                         to being considered and included.
                                         The goal of the work – by
                                         photographer Bryan James Brophy –
                                         is to create a greater visual
                                         awareness of people with
                                         intellectual disabilities in society, to
                                         advocate for greater inclusion and
                                         to challenge stereotypical attitudes.
                                         The work is about being seen, being
                                         visible and being included.
                                         “A photographic portrait provides
                                         an opportunity to really look”, said
                                         Emeritus Professor Roy McConkey
                                         about I Am.
                                         “The view is encouraged to think
                                         more deeply about the person –
                                         their life, their feelings, even their
                                         hopes.

                                         Small steps
                                         “The may slowly realise that the
                                         people portrayed are not so
                                         different after all as they see
                                         similarities with themselves or
                                         others known to them.
                                         “When that happens, the door to
                                         inclusion starts to open in people’s
                                         minds and in due course to their
                                         actions. From such small steps, a
                                         more socially inclusive society is
                                         built.”

      he portrait series was created by Bryan James              The Exhibition featured 20 adult service users from

T     Brophy, a Dublin-based photographer for his
      MFA in Photography at the Belfast College of
Art, Ulster University.
                                                                 across St. Michael’s House Adult services. The goal
                                                                 of Bryan’s work was to create a greater visual
                                                                 awareness of people with intellectual disabilities in
                                                                 society, to advocate for greater inclusion and to
The exhibition was launched by Deputy Lord Mayor of
                                                                 challenge stereotypical attitudes.
Dublin, Cathleen Carney Boud in St. Michael’s House
Ballymun Head Office on International Day of                     The Exhibition also featured in Belfast Photo Festival
Families,15th May 2019.                                          and the Tallaght Library Dublin.
14       St. Michael’s House – Annual Report

                                                         GOAL 3:
                                                         Provide measurable standards
                                                         of Service, Excellence and
                                                         Innovation.

     Positive Behaviour Support Policy                          l Maintained Crisis and Aggression Limitation
                                                                  Management (CALM) refresher compliance in
     We will fully put in place the Positive Behaviour
                                                                  schools staff
     Support (PBS) Policy across the organisation.
                                                                l Developed a new CALM trainer panel
     Our main achievements 2019;
                                                                l Participated in HSE National PBS policy review
     l Completed a review of policies and appendices              and implementation
       alignment with safeguarding policy
                                                                l Supported Tizard Centre Research on
     l Completed alignment of PBS work plan with                  implementation of PBS Plan.
       Person Centred Planning (PCP) work plan
     l Reviewed and updated Restrictive Practices               Mental Health Intellectual Disability
       Policy
                                                                Increase
     l Developed and implemented a Restrictive                  By 2021, we will expand and grow the Mental
       Practices Register and audit                             Health Intellectual Disability Team by 50%. We will
     l Completed training for over 157 Staff in                 evaluate how this affects the outcomes for people
       PBS Level 5                                              who use our service and the impact it has had on
                                                                their lives.
     l Piloted Online PBS refresher programme with 47
       participants
                                                                Our main achievements 2019;
     l Recruited additional Therapeutic Intervention
                                                                l Completed CH09 Mental Health Intellectual
       Promoting Strategy (TIPS) trainers to deliver and
                                                                  Disability (MHID) service plan and developed 2
       operate PBS training
                                                                  Adult MHID teams and 1.5 Children/Adult Mental
     l Developed TIPS training and guidance manual to             Health Service (CAMHS) – MHID teams
       support implementation of training model
                                                                l Rolled out MIHD service to adult service areas
     l Completed all planned TIPS training sessions
                                                                l Development of CAMHS – MHID service across
       scheduled
                                                                  St. Michael’s House catchment area
                                                                l Revised MHID team guidance document for adult
                                                                  and CAMHS-MHID teams

                   425                                      2                                  15
      Adults and Children attended the               Adults teams and              Research projects submitted
       Christmas Matinee, funded by            1.5 Children teams developed         to IASSIDD Glasgow 2019
     corporate sponsors, Savoy Cinema          the Mental Health Intellectual             Conference.
              & Fujitsu Ireland.                     Disability Teams.
St. Michael’s House – Annual Report             15
l Explored HSE framework and developed MHID                Review Schools’ Curriculum
  team mission statement and recovery oriented
                                                           We will review the curriculum of the six special-
  outcome measures
                                                           needs primary schools for which St. Michael’s House
l Completed communication support audit of                 is a patron body (a body that provides supports and
  service users attending MHID clinics in                  services).
  conjunction with Speech and Language (SLT)
  Department                                               Our main achievements 2019;
l Completed repeat audit of MHID consent                   l Progressed pilot proposal with NCSE on
  communications supports                                    alternative model of school service for students
                                                             with Autism Spectrum Disorder (ASD)
l Re-initiated MHID clinical database to support
  development of outcome measures.                         l Explored the move to Junior Cycle 1 and 2 across
                                                             St. Michael’s House schools

Conference every three years                               l Commenced development of life skills programme
                                                             for students.
We will host a national conference every three years
to showcase innovative examples of practice showing
where we focused directly on the person receiving          Health Promotion Strategy
our service.
                                                           We will develop and put in place an organisational
                                                           health promotion strategy for the people who use our
Our main achievements 2019;
                                                           services.
l Celebrated a ten year partnership with UCD –
  dedicated to research and teaching in disability         Our main achievements 2019;
  studies conference
                                                           l Collated all current health promotion initiatives in
l Submitted 13 academic papers to International              St. Michael’s House to create a community of
  Association for the Scientific Study of Intellectual       good practice
  and Developmental Disabilities (IASSIDD)
  conference in Glasgow 2019.                              l Developed a Health Promotion Strategy
                                                           l Completed the development of Clinical Nurse
                                                             Specialist roles to support strategy, subject to
Clinical Service Delivery                                    business case HSE approval 2020.
We will review and reconfigure our model of clinical
service delivery and clinical governance 2018
                                                           Quality and Safety
Our main achievements 2019;                                We will improve our quality and safety systems for
                                                           the people who use our services. This will help us to
l Developed and implemented clinical governance            be sure that individuals are provided with good
  policy
                                                           quality safe services that meet their needs.
l Developed and improved the clinic/ cluster model
  and implemented lead clinician approach in all           Our main achievements 2019;
  clusters with integration of the Person Centred
  Planning approach.                                       l Researched appropriate elective accreditation
                                                             options with aim of achieving internationally
                                                             recognised quality improvement accreditation by
                                                             2021
                                                           l Agreed a Quality Metrics Dashboard to measure
                                                             evaluation

           7,980                                 1,000                                     12
     Staff training sessions in            Students enrolled to online         New Safety Representatives
    47 content areas via Staff              courses with the OTC.net.          staff members recruited and
 Education & Training Department.                                                       trained.
16       St. Michael’s House – Annual Report

     l Implemented St. Michael’s House revised Risk
       Management Policy
     l Improved compliance with States Claim Agency
       (SCA) and National Incident Management system
       (NIMS) reporting by 20%.

     HIQA Requirements
     We will register and comply – every three years –
     with HIQA’s requirements. HIQA stands for the
     Health Information Quality Authority. St. Michael’s
     House must comply with a set of regulations (called                      Family Summer Party
     the ‘Health Act 2013 Regulations’).

     Our main achievements 2019;                              Research
     l Achieved high level of compliance with                 We will define and put in place clear programmes of
       registration renewal of all designated centres         research to improve and evaluate service change and
       inspected                                              innovation.

     l Monitored compliance levels at QS Committee            Our main achievements 2019;
       meetings and ensured transfer of learning across
       the organisation – achieved 70% compliance             l Completed development of Research Strategy

     l Implemented a system to capture data relating to       l Identified three new research projects directly
       costs associated with HIQA thematic inspections          relevant to service areas in addition to two
       e.g. fire safety restrictive practice                    student projects

     l Managed service improvement plans for locations        l Explored further research opportunities to build
       where high levels of non-compliance have been            DCU Ability Project
       identified through internal review and regulatory      l Completed annual St. Michael’s House research
       inspections.                                             studentship.

                                      Baldoyle United V's Fair City, Football Game

                    99                                  831                                599
         Families availed of Early          Average number of service users Service users access to PE classes
            Intervention from                   attending the wheelchair     per month in the Leisure Centre
        Home Teaching Department.            accessible Leisure Centre and         and Swimming Pool.
                                               Swimming Pool per month.
St. Michael’s House – Annual Report           17

ST. MICHAEL’S HOUSE AND UCD
CELEBRATE 10 YEAR
PARTNERSHIP

   he partnership was dedicated to developing
T  teaching and research in disability studies
St. Michael’s House and University College Dublin
(UCD) celebrated a ten year partnership dedicated to
                                                            Key milestones from the ten year collaboration:
research and teaching in disability studies. The
partnership, formalised by a Memorandum of                  l Annual scholarship awarded to a MPsychSc
Understanding in 2009, marked the first time in               student, resulted in several service evaluations
Ireland that a disability service provider and a              and publications
University formally agreed to take a collaborative
                                                            l External research funding for large scale projects
approach toward disability research.
                                                            l Introduction and evaluation of new models of
To coincide with International Disability Day, the
                                                              service within St. Michael’s House e.g. Key-
milestone was celebrated at the ‘Improvement
                                                              working in Children & Young People’s services
through Partnership: Promoting collaborative
research in community intellectual disability               l Bi-annual internal research seminars that
services’ seminar in UCD.                                     showcased impactful research projects
Over the past ten years, the partnership has allowed        l 15 research projects presented at the 2019
for cost effective, practical improvements in service         World Congress of the International Association
provision in St. Michael’s House and supports UCD’s           for the Scientific Study of Intellectual and
wider research agenda.                                        Developmental Disabilities (IASSIDD) in Glasgow.
The research was overseen by a Key Working Project          The collaboration was led by Dr. Philip Dodd,
Steering Group, a multidisciplinary group including         Director of Research at St. Michael’s House and Dr.
researchers from University College Dublin and              Suzanne Guerin, Deputy Director of the UCD Centre
clinicians from St. Michael’s House.                        for Disability Studies.

              18th                                      1                                   90
           Anniversary of                Quality and Safety Department               Clinicians attending
    Sibshops (sibling workshops)              formally established.              3 different clinical training
          in our services.                                                                 sessions.
18     St. Michael’s House – Annual Report

                                    Re-Launch of HomeSharing Programme

               New to You Fashion Show                                 Annual Christmas Party

           7th Feb.                         25th Sept.                          29th Nov.
     Collaborated in BrushMyTeeth.ie Service users and staff Presentation    Presentation at the Assisted
     with TCD teams & Nursing Dept. in the National Disability Operations Decision Making Conf., Cork on
        to promote effective tooth       Office on National Disability       supporting service users to
       brushing in people with ID.          Services Sharing Day.         communicate their will/preference.
St. Michael’s House – Annual Report           19

  Mental Health Awareness Day

ST. MICHAEL’S HOUSE SCHWARTZ ROUNDS
       ne of the St Michael’s House strategic

O
                                                           A Schwartz Round is a structured forum where ALL
       objectives for 2019 was to promote staff            staff in the organisation can come together and have
       health and wellbeing and to establish               an opportunity to discuss and reflect on the
structure and policies to ensure the employment            emotional aspects of their work. The discussion
experience of staff supports their safety, health,         revolves around the emotional aspects of caring for
welfare and well-being at work.                            service users and their families through the sharing
As part of the 2019 strategy, St. Michael’s House          of ‘stories’ associated with their work.
introduced “Schwartz Rounds” to staff. Funding for         Research has shown many benefits of running
training of facilitators was supported by the NMPDU.       Schwartz Rounds to both staff wellbeing and the
St. Michael’s House joined other Nationwide Health         quality of care provided within an organisation.
Care Providers to deliver this framework, with             The initial Schwartz Round was held in December
St. Michael’s House being one of the first                 2019 with the Workforce Planning Committee.
Intellectual Disability Care providers to introduce        Feedback from this Round was very positive. Roll-
this service. This initiative is now licensed through      out of future rounds across the organisation is
the HSE Quality Improvement Team.                          planned for 2020.

               4th                              7 Week                                    10
   Annual St. Michael’s House          Mindfulness Resource Pack launched    Service users benefited from
  Mental Health Awareness Day          – developed by the Psychology Dept.   development of a specialised
                                        and funded by corporate sponsors      lympoedema service by the
       event celebrated.
                                                 DAC Beachcroft.              Physiotherapy Department.
20       St. Michael’s House – Annual Report

                                                          GOAL 4:
                                                          Make sure that Individuals,
                                                          Families, Employees and
                                                          Volunteers are Skilled.

     Expand QQI                                               Develop a Volunteer Programme
     By 2021, we will expand the National Framework of        We will develop and put in place a volunteer
     Qualifications QQI (Quality and Qualifications           development programme to give the people who use
     Ireland) programmes and we will expand the focus         our services opportunities for growth and
     on partnering with schools, external colleges,           development.
     universities and other agencies. These programmes
     are programmes that give accreditation (such as          Our main achievements 2019;
     certificates) that are recognised nationally and in
     Europe.                                                  l Re- submit a Business Case sent into the HSE for
                                                                a Volunteer Co-ordinator post 2020.
     Our main achievements 2019;
     l Completed re-engagement process with QQI               Set up an Independent Living Programme
     l Developed new Social Care Level 7 Programme to         We will develop and put in place a structured
       comply with CORU requirements                          ‘real-life’ programme to help people to learn skills
                                                              for independent living.
     l Applied to CORU for programme recognition
     l Completed programme development on                     Our main achievements 2019;
       Department of Health programme                         l Completed a review and proposal to re-develop
     l Department of Health Patient Safety programme            Marsfield Independent Respite service with
       completed by 100 participants                            submission to the HSE for funding approval.

     l Completed evaluation of Department of Health
       programme
     l Developed a training plan for unqualified Health
       Care Assistants – FETAC Level 5 Intellectual
       Disability Care and Practice Programme.

                  398                                      76                            Over       90
           Professional funding             MNPDU Nursing applications                Staff celebrated our
           applications for staff               were processed by                   1st Health & Social Care
         Professional Development              Staff Education and                     Professionals Day.
                                               Training Department
St. Michael’s House – Annual Report          21
Assistive Technology                                    Develop our Early Years’ Services
We will develop and put in place a policy on using      We will develop and deliver key working and family
assistive technology to promote and support             training models to support early years’ services. A
independent living. This is using electronic devices    key worker is your point of contact on the clinical
to help an individual to be more independent in their   team who works with 0-18 year olds.
home.
                                                        Our main achievements 2019;
Our main achievements 2019;
                                                        l Implemented key working pilot in Children and
l Developed Assistive Technology policy for               Young Persons Services.
  organisation
l Finalised St. Michael’s House Assistive
  Technology report and implementation plan.

Expand Family-based Respite
We will expand the family-based respite project to
include home share arrangements. We will continue
to support the current respite services.

Our main achievements 2019;
l Reviewed incidents in Homeshare services in
  2018 to inform service learning and
  improvements
l Completed review of Homeshare and contract
  families – to ensure service model is consistent
  with HSE Homesharing Report 2016
l Promotion of Homeshare programme appeal with                    Early Services Christmas Party
  launch video and marketing.

                 Family Summer Party                            Leisureplex Corporate Partnership

                 1                                   400                             256
   Bloom in the Park Festival                 Adults enjoy an              Golfers tee’d off to support
 display of Templeogue’s Green         Annual Sponsored Leisureplex             29th Jill Donnelly
        Fingers Project.                     Christmas Bowl.                      Golf Classic.
22    St. Michael’s House – Annual Report

     ABSEIL 2019
                                     t. Michael’s House

                               S     hosted the first
                                     Croke Park Abseil
                               fundraising event. The
                               event was lead by thrill
                               seeker Dina McAnaspie
                               and supported by
                               Director of Children and
                               Young Persons services
                               Tracey McKenna.
                               A team of 60 staff,
                               family members and
                               corporate partner groups
                               descended 100ft from
                               the roof of Croke Park,
                               Dublin. Some brave
                               supporters included:
                               Aircoach, Arklife
                               Assurance and Dundrum
                               Town Centre.

        19th Nov.                          24th Sept.                            10
         IDDSI launched in             Presentation in the National  Team members participation in
        St. Michael’s House.          Federation of Voluntary Bodies     the HSE New Directions
                                      Open Disclosure and Vulnerable    eLearning Module videos.
                                              Adults session.
St. Michael’s House – Annual Report          23

ST. MICHAEL’S HOUSE
BED PROJECT 2019
              Our achievements in 2019;
   he Bed Prescription Project was
T  introduced in late 2018 and was
a new collaborative service                          Informal queries via phone, email or face
innovation led by the Nursing
                                          185        to face.
Department and supported by the OT
Department.
                                          122        Formal referrals.
The overarching aims to date have
been to ensure the comfort and
                                                     Increase in referrals for issues relating to
safety of service users within            75%        skin integrity.
St. Michael’s House and to promote
a safe ergonomic environment for
                                                     Specialist air mattresses introduced for service
staff.                                     8         users with complex physical needs.
The project scope was initially to
provide a bed prescription service to                New/replacement electric profiling beds
service users within residential units.   17         for residents.
The need extended in 2019 to
include day services, adult and
children respite services and              3         Referrals directly from service users.
community services. The community
service was specific to the needs of
service users living in the community      5         Referrals associated with Sleep Hygiene.
with links to our services through
Occupational Therapists and Public
Health Nursing referrals.                  3         Community referrals – for specialist bed advice.

                     Celebrations                                Digitise the Nation

               40                              30                                    1
 Early services children danced    Service users and 60 staff             Earn as You Learn –
    and sang at Annual Early    complete Digital Skills for Citizens Work/Study scheme launched
    Service Christmas Party.       in-house training courses.         by HR Department and OTC.
24       St. Michael’s House – Annual Report

                                                                                GOAL 5:
                                                                                Build Strategic
                                                                                Alliances to Bridge
                                                                                Gaps.

     New Premises                                              Acute Hospital Liaison
     By 2021, we will develop new day and residential          We will put in place the Acute Hospital Liaison
     support premises in partnership with local                programme proposal. The programme exists to
     authorities and housing agencies.                         promote access to hospital services for people with
                                                               intellectual disabilities.
     Our main achievements 2019;
                                                               Our main achievements 2019;
     l Established plans for St. Michael’s House and
       Cluid Partnership                                       l Explored the process to expand services to service
                                                                 users living in family homes with elderly carers
     l Agreed process with Fingal Co. Council regarding
       Seatown Road development                                l Reviewed how this service would be of value of
                                                                 service to support families of young people aged
     l Agreed process with Fingal Co. Council regarding
                                                                 16-18 years.
       Tuath development to aim to achieve
       de-congregation support for four individuals.
       Subject to HSE funding 2020.                            Links with Nursing Homes
                                                               By 2018, we will develop formal links with nursing
     Maternity Hospitals                                       home services for senior citizens. We will do this so
                                                               that they can increase their ability to provide
     We will set up structures and relationships with
                                                               appropriate cost-effective supports to older
     maternity hospitals and put in place the principles
                                                               individuals with intellectual disabilities.
     and practice of the Informing Families Project. This
     project was developed by the HSE and the National
     Federation of Voluntary Bodies. It explains best
                                                               Our main achievements 2019;
     practice guidelines for explaining a child’s disability   l Reviewed the development of protocols on
     to their family.                                            clinical service delivery to individuals who may
                                                                 move appropriately to nursing home services
     Our main achievements 2019;
                                                               l Reviewed the development of a formal structure
     l Developed Terms of Reference for implementation           meeting with linked nursing home providers to
       group                                                     ensure person centred co-ordination of service
                                                                 provision
     l Developed joint funding proposal for
       Multi-disciplinary team (MDT) community                 l Managed clinically appropriate and Fair Deal
       neurodisability services in partnership with              solutions to changing need of older service users
       Temple Street Children’s Hospital / Children’s            in a transparent and person centred way with
       Hospital Group Dublin.                                    HSE.
St. Michael’s House – Annual Report             25

                               168                                                           113
                               Students
                              Enrolled at                                                    Students
                                Level 5                                                     Enrolled at
                                                                                              Level 6

                                224                                                        3000
                           Awards Conferred                                           Podcasts Availed of

                                                                 116
                                   243                     Workshops Delivered            1000
                                                                                           Students
                                   Students
                                                                                          Enrolled to
                                Enrolled at Level
                                                                                         Online Courses
                                       7/8          The OTC supported the education
                                                     of 1,524 learners in 2018-2019

Identify Community and Strategic Partners                               Review Open Training College
We will map and identify potential community and                        We will review the Open Training College (OTC). The
strategic partners using an Asset Based Community                       OTC provides learning and consulting services to the
Development mapping approach.                                           human services and non-profit sector. ‘Human
                                                                        services’ means the organisations and agencies
Our main achievements 2019;                                             responsible for delivering services and ensuring their
                                                                        quality, efficiency and accessibility. We will also
l Developed existing relationships with appropriate                     develop a plan that makes the most of our
  nursing home and private providers
                                                                        knowledge – as individuals and as an organisation –
l Agreed Mental Health Intellectual Disability                          while also increasing the college’s income.
  (MHID)- Children/Adults Mental Health Service
  (CAMHS) ID catchment area provision                                   Our main achievements 2019;
l Developed proposal in conjunction with Temple                         l Following successful Re-engagement
  Street University Hospital and UCD School of                            (Institutional Review) with QQI, implementation
  Medicine for medical students in training                               of an improved governance structure, revision of
                                                                          strategic objectives, development of new
l Developed proposal on community neurodisability
                                                                          programmes/content and innovative project work
  services in conjunction with Temple Street
                                                                          with the Department of Health.
  University Hospital
l Achieved St. Michael’s House as a research
  centre affiliated to International Association for                    Transition Services
  the Scientific Study of Intellectual and                              We will identify and work with other providers to
  Developmental Disabilities (IASSIDD).                                 support the changes of men and women who require
                                                                        services and supports beyond those that
                                                                        St. Michael’s House can provide.

                                                                        Our main achievements 2019;
                                                                        l Clarified governance of Home Care Packages
                                                                          with the HSE
                                                                        l Submitted a completed multi element
                                                                          comprehensive respite proposal to the HSE.

                 3                                   24th April                                       26th Sept.
  Health and wellbeing nursing   1 Presentation and 2 Posters at   2 Poster presentations –
   series events on issues that the Nursing & Midwifery Planning Royal College of Speech and
 impact service users hosted by    & Development Dublin North    Language Therapy Conference
       Nursing Department.              Reg. Conference.              in Nottingham, UK.
26       St. Michael’s House – Annual Report

                   SHARING THE LEARNING IN
             IASSIDD CONGRESS 2019 – FUTURE 4ALL

            t. Michael's House made a significant contribution to the World Congress of the International Association

     S      for the Scientific Study of Intellectual and Developmental Disabilities (IASSIDD) held in Glasgow in
            August 2019.
     Fifteen presentations were delivered, a mixture of papers and posters, many describing original studies
     conducted by research teams involving members of St. Michael's House staff and, in the case of one of the
     studies, service users as research team members.
     The topics listed opposite of the studies were wide-ranging. This unprecedented level of research productivity
     and dissemination is clear evidence of the value and strength of the St. Michael's House - University College
     Dublin research partnership. Furthermore, the opportunities for learning from and networking with international
     colleagues were hugely valuable and will continue to inform and energise practice into the coming years.

               Bone Health Education, Management and                                           A qualitative study of a Men’s Shed Model in
       01      Treatment.
                                                                                        09     an adult intellectual disability service:
               D. Rodger , L. Ledger and A. Spencer
                            1               2                            2
                                                                                               Supported inclusion through self determined
                                                                                               behaviour.
               How a Community of Practice (COP) can                                           C. Byrne , K. Treacy and S. Guerin
                                                                                                       1                        2                               1

       02      Promote Good Bone Health and Falls
               Awareness in Persons with an Intellectual                                       Positives through participation: Staff views of
               Disability.
                                                                                        10     the benefits of Men’s Sheds for an intellectual
               L. Ledger , A. Spencer and D. Rodger
                        1                       1                        2
                                                                                               disability population.
                                                                                               C. Connolly , S. Guerin and K. Treacy
                                                                                                                    1                       1                           2

               Audit of the use of communication supports
       03      in mental health of intellectual disability                                     Living in localities: examining the main
               (MHID) settings.
                                                                                        11     theoretical/conceptual frameworks and
               S. Keane, C. Howorth and P. Dodd                                                measurement scales of social inclusion in
                                                                                               neighbourhoods of adults with intellectual
               Exploring the Range of Emotional Response                                       disabilities. A systematic review.
       04      Experienced When Parenting a Child with                                         G. Boland , E. De Paor and S. Guerin
                                                                                                            1                           2                           3

               an Intellectual Disability: The Role of Dual
               Process.                                                                        Bridging the research to practice gap in
               P. Sheehan and S. Guerin
                            1                        2
                                                                                        12     intellectual disability settings through
                                                                                               strategic collaborations.
       05      Impact of tennis coaching on players with                                       R. O’Connor , S. Guerin and P. Dodd
                                                                                                                        1                       2                   1

               an intellectual disability.
               L. O’Donohoe and S. Hewitt
                                        1                    2
                                                                                               Exploring the validity of self reported
                                                                                        13     complicated grief symptoms in parentally
               Bridges Help Us to Cross the Boundaries.                                        bereaved adults with intellectual disabilities
       06      M. Ní Riain and G. Bourke
                                1                        2
                                                                                               compared to a non bereaved group.
                                                                                               S. Guerin , J. McEvoy and P. Dodd
                                                                                                        1                           2                       3

               Implementing a new model of key working
       07      in children’s disability services: Findings                                     Understanding and supporting the process of
               from a pilot project.                                                    14     grief in adults with intellectual disabilities.
               M. Nolan , SKWP. Steering Group and S. Guerin
                        1                                            1           2

                                                                                               Interventions and recommendations for
               Exploring the process of goal setting using                                     supporting the process of grieving among
       08      Person Centred Planning for individuals                                         people with intellectual disabilities: Findings
               with severe/profound intellectual disabilities                                  from a systematic review.
               with inconsistent yes/no responses.                                             J. McGrath , G. Boland , P. Dodd and S. Guerin
                                                                                                                1                       2               3                       2

               C. Molony , E. Teague , M. Sloan , G. Clarke
                            1               2                    2           2

               and S. Guerin        1
                                                                                        15     Synthesising existing research on complicated
                                                                                               grief in intellectual disability: Findings from a
                                                                                               systematic review.
                                                                                               D. J. O. Riordan , S. Guerin and P. Dodd
                                                                                                                            1                       2                       3

                                                    Full Research Publications, Titles and Authors on www.smh.ie/news
St. Michael’s House – Annual Report            27

                                                     GOAL 6:
                                                     Have Strong Governance
                                                     Structures.

                                                          Performance Management and
                                                          Development System
                                                          We will put in place the nationally agreed
                                                          ‘Performance Management and Development
Infoshare process (Information sharing)                   System’ across the organisation. We will put in place
We will put in place an ‘Infoshare process’. This is a    a shared way of supporting our staff to do the best
process to maximise knowledge sharing and positive        possible job they can by identifying and meeting
change in how we communicate. This will involve           their development needs (training needs, role change
regular staff, service user, families and management      needs).
gatherings to communicate and share information.
                                                          Our main acievements 2019;
Our main achievements 2019;
                                                          l Completed review of supervision policy and
l Continued with implementation of Infoshare                supports for heads of discipline and all clinicians
  process quarterly                                         arising from PDS changes
                                                          l Reviewed frequency of supervision requirements
Communications Strategy                                   l Ensured all new Persons In Charge (PIC) and
We will develop and put in place a communications           Person In Management (PPPIMs) are introduced
strategy and action plan.                                   to supervision training and policy
                                                          l Cascaded executive leadership development
Our main achievements 2019;                                 initiative to all senior management personnel.
l Revised and refreshed St. Michael’s House
  Communications Strategy
                                                          Develop Workforce
l Increased our digital footprint on social media
                                                          We will develop a yearly plan to make sure that our
  channels.
                                                          employed staff and other people who help us (such
                                                          as volunteers) have the skills they need to work with
                                                          service users.

                                                          Our main achievements 2019;
                                                          l Reviewed minimum required training policy
                                                            document to ensure best use of limited training
                                                            funds and resources.

  After Consultation                     After Consultation                 After Consultation
 Completion of the live phase of          Developed a good practice     Early Services teams developed
   the Key Working Service               model on transitions to guide     a set of principles to guide
         pilot project.                 planning for transitions across individual planning with families
 Partnership with UCD schools.                 the CYP service.               of children 0-6 years.
28       St. Michael’s House – Annual Report

     Staff Well-being                                            Finance Sustainability
     We will set up structures and policies to make sure         We will implement the financial sustainability plan
     that we support the safety, health, welfare and well-       to achieve fully funded service provision.
     being of our staff in their work. We will improve how
     we support our employees’ well-being. We will do            Our main achievements 2019;
     this based on findings from a survey of staff needs.
                                                                 l Implementation of robust control mechanisms to
                                                                   ensure and monitor that WTES and Budgets are
     Our main achievements 2019;
                                                                   kept in line with authorised spend and use of
     l Developed action plan and commenced                         resources
       implementation following survey
                                                                 l Implementation of Service Manager and Person
     l Supported employee engagement committee in                  In Charge quarterly reviews of rosters and budgets
       achieving goals and objectives.                             to ensure resources are sufficient to safely meet
                                                                   needs of people who use the services

     Evidence-based Costing                                      l Engaged with the HSE on financial review of the
                                                                   services.
     We will develop and put in place a better method to
     record how much our services cost. These recorded
     costs – ‘evidence’ – will help us to provide a more         Finance Strategy
     accurate estimate of the cost of developing new
                                                                 We will develop a finance strategy to develop new
     services.
                                                                 services in accordance with HSE National and Local
                                                                 priorities and service user needs.
     Our main achievements 2019;
     l Developed a robust costing model to incorporate           Our main achievements 2019;
       governance and overhead costs to ensure service
                                                                 l Completed review of St. Michael’s House forecast
       safety and quality
                                                                   document for the next 10 years to develop a
     l Completed Disability Supports Application                   Finance, HR and Service development strategy to
       Management Tool (DSAMT) for all changing                    meet needs
       support needs driving increased costs for
                                                                 l Progressed school leavers capital requirements
       escalation to the HSE ensuring tracking of all
                                                                   document with the HSE estates
       DSAMT through Service Operations, HR and
       Finance.                                                  l Scoped out appropriate accessible office and
                                                                   clinical therapeutic spaces to address service
                                                                   expansion requirements
                                                                 l Scoped out the development of a structured
                                                                   service level agreement and formal
                                                                   communication approach with SMHHA CEO and
                                                                   management team.

               Aircoach Corporate Partnership

             Established                                     1                           Established
          Horizons Project by the                    Thérèse Carroll                 A Splinting Clinic by the
        Community Support Team in                winner of the Club Draw         Physiotherapy and OT Dept. for a
         collaboration with clinical                 Car Prize 2019.              monthly assessment clinic for
           services, OTC & DCU.                                                        adults and children.
St. Michael’s House – Annual Report           29
Purchasing Policy
We will put in place the St. Michael’s House
Procurement plan and purchasing policy. This plan
and policy will help us to decide what to buy, when
to buy it, and where to buy it so that it best meet
the needs of our service users and our staff. This
means that when we need to buy supplies, services
or works such as furniture or training services, we
can follow a clear process which will help us get
quality services for the best value

Our main achievements 2019;                                             Family Summer Party
l Implemented the findings from Procurement
  Function internal audit report
l Developed a communication strategy and
                                                         Schools Patron Body Report
  implementation plan to further embed                   We will put in place in full the recommendations of
  procurement policy at all levels of the                St. Michael’s House Schools Patron Body report.
  organisation.                                          This is a list of improvements.

                                                         Our main achievements 2019;
Information and Communication
                                                         l Implemented a number of the recommendations
Technology (ICT)                                           of the SMH Patron body report.
We will develop, invest in and put in place computer
systems that meet our needs                              l Transferred accountability for schools finance
                                                           management to School Board of Management
                                                           (SBOMS) and returned full set of accounts
Our main achievements 2019;
                                                         l Progressed work with the Department of
l Prioritised phases of ICT developments based on
                                                           Education (DOE) on the schools buildings
  recommendations from ICT Development
                                                           programme for three of the SMH schools
  Committee
                                                         l Reconstituted New Schools Boards of
l Implemented phases of ICT project plan in
                                                           Management
  accordance with available funds.
                                                         l Established a new team based clinical support
                                                           systems.
Premises and Housing Maintenance
We will develop and implement a time bound
resourced programme of premises and housing              Executive Framework
infrastructure maintenance and development.              We will put in place the St. Michael’s House
                                                         Executive Governance Structures Framework. This is
Our main achievements 2019;                              a set of guidelines to manage and deliver services in
                                                         the best way.
l Reviewed the development of a structured
  Service Level Agreement (SLA) and formal
                                                         Our main achievements 2019;
  communications approach with SMMHA CEO and
  management team                                        l Fulfilment of Governance Structures, Terms of
                                                           Reference and Membership of groups
l Developed a shared prioritised housing
  development strategy to meet emerging and new          l Completed review of Chairpersons membership
  needs of people using SMH services.                      and Terms of Reference of Groups.

           1,221                           €648,209                                      51
   Candidates interviewed for                Fundraised directly           Junior Infant class teachers and
  St. Michael’s House careers.                for units projects            SNA’s plus 42 pre-school staff
                                              and programmes.             trained in LAMH module 1 course.
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