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Agenda and Papers for Public Board Meeting June 2013

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CAMHS TIER 4 RECONFIGURATION<br />

Business Case<br />

3. CA SE F O R CH A NGE<br />

Whilst overall, the Trust is acknowledged to deliver high quality CAMHS services, there are a<br />

number of issues <strong>and</strong> key drivers underpinning the case <strong>for</strong> developing a single Tier 4<br />

inpatient unit, with an increased provision of single bedroom accommodation as outlined<br />

below:<br />

3.1 F ut ur e S t r at e gy & S e rvi ce De v el op m en t s<br />

The CAMHS strategy <strong>for</strong> the future is predicated on continued delivery of high quality <strong>and</strong><br />

effective patient care, which is both fit <strong>for</strong> purpose <strong>and</strong> provides value <strong>for</strong> money.<br />

Opportunities <strong>for</strong> potential new activity <strong>and</strong> learning from experience are key to the<br />

development of both inpatient <strong>and</strong> community services. New models of provision have been<br />

successfully piloted - such as the intensive Home Treatment <strong>and</strong> specialised inpatient Eating<br />

Disorder Multi-Family Therapy - <strong>and</strong> are being delivered across both community <strong>and</strong><br />

inpatient services, <strong>and</strong> will be built upon over the coming months <strong>and</strong> years. This may<br />

include a range of services such as specific outreach <strong>and</strong> day patient care in order to develop<br />

services <strong>and</strong> expertise to meet the changes in dem<strong>and</strong> <strong>and</strong> patient need. In addition<br />

development of models of care will be in line with the delivery of services closer to home <strong>for</strong><br />

children <strong>and</strong> young people where appropriate.<br />

Whilst the business case only creates an additional five physical beds on top of the current<br />

39 bedded clinic it will provide the service with significant opportunities <strong>for</strong> redesigning <strong>and</strong><br />

creating an innovative clinical model <strong>for</strong> the provision of CAMHS services. This will negate<br />

the need <strong>for</strong> any further beds, despite demographic trends <strong>and</strong> increasing service dem<strong>and</strong>,<br />

through increased productivity <strong>and</strong> innovative service delivery which will enable increased<br />

activity to be managed within the available capacity using the most appropriate clinical<br />

model.<br />

On average there are around 120 children <strong>and</strong> young people from the West Midl<strong>and</strong>s in<br />

psychiatric inpatient care around the Country at any one time. This is an increase which has<br />

taken place over the last 3-5 years. However, the delivery of this kind of care <strong>for</strong> children's<br />

<strong>and</strong> young people with highly complex <strong>and</strong> specialised needs does not always have to take<br />

place within an inpatient unit where appropriate <strong>and</strong> clinically viable other options can be<br />

utilised. This is illustrated within by the home treatment model.<br />

Our Birmingham City-wide community service has successfully developed an alternative <strong>and</strong><br />

complimentary model of care with the Intensive Home Treatment Team <strong>and</strong> we are now the<br />

approved provider <strong>for</strong> that service, following the implementation of a successful two year<br />

pilot. We have seen this have a significant impact in terms of the percentage reduction in<br />

occupied bed days <strong>and</strong> reductions in lengths of stay <strong>for</strong> Birmingham young people - despite<br />

the context of an overall growing dem<strong>and</strong> across the region. This is an appropriate delivery<br />

model <strong>and</strong> enables BCH to provide a broad range of services utilising the Home Treatment<br />

Team model <strong>and</strong> inpatient facility as part of the overall CAMHS strategy. Importantly this<br />

also helps to address some of the concerns flagged by our commissioners regarding the<br />

current length of stay, which is seen as a key priority amongst the commissioners of the<br />

current CAMHS services. This is important as length of stay, innovative treatment models<br />

<strong>and</strong> the quality of facility being provided <strong>for</strong> patients requiring inpatient management are all<br />

130614 BCH CAMHS Tier 4 Reconfiguration Business Case__Version 1 2- final.docx 12

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