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HSE Child Protection and Welfare Service in Carlow/Kilkenny - hiqa.ie

HSE Child Protection and Welfare Service in Carlow/Kilkenny - hiqa.ie

HSE Child Protection and Welfare Service in Carlow/Kilkenny - hiqa.ie

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Inspection of the <strong>HSE</strong> <strong>Child</strong> <strong>Protection</strong> <strong>and</strong> <strong>Welfare</strong> <strong>Service</strong> <strong>in</strong> <strong>Carlow</strong>/<strong>Kilkenny</strong> Local Health Area <strong>in</strong> the<strong>HSE</strong> South RegionHealth Information <strong>and</strong> Quality AuthorityThe LHA will implement a system to rev<strong>ie</strong>w the effectiveness ofservices <strong>in</strong> the context of the St<strong>and</strong>ards <strong>and</strong> will ensure thatservices delivered are safe <strong>and</strong> children are safeguarded as a result.Area ManagerBy end Sept 2013Trends identif<strong>ie</strong>d from feedback will be made available to managers<strong>and</strong> staff <strong>and</strong> will be used to identify service improvement priorit<strong>ie</strong>s.Area Manager to rev<strong>ie</strong>w implementation of recommendations <strong>and</strong>compliance with St<strong>and</strong>ards <strong>in</strong> the context of <strong>Child</strong>ren First throughthe results of the file audit, case discussion, team meet<strong>in</strong>g m<strong>in</strong>utes<strong>and</strong> service user feedback.Theme 3: Leadership, Governance <strong>and</strong> ManagementThe LHA was not compliant with the st<strong>and</strong>ard <strong>in</strong> the follow<strong>in</strong>g respect:The LHA did not monitor the external providers on a consistent basis to be assured that thecommissioned services were provid<strong>in</strong>g services to children <strong>and</strong> famil<strong>ie</strong>s that were compliantwith legislation, regulations, St<strong>and</strong>ards <strong>and</strong> national policy.40. Action required:The LHA should establish <strong>and</strong> implement an effective system to monitor external providers’compliance with legislation, regulations, St<strong>and</strong>ards <strong>and</strong> national policy.Related reference:St<strong>and</strong>ard 3:4<strong>Child</strong> protection <strong>and</strong> welfare services provided on behalf of statutory service providers aremonitored for compliance with legislation, regulations, national child protection <strong>and</strong> welfarepolicy <strong>and</strong> st<strong>and</strong>ards.Please state the actions you have taken or are plann<strong>in</strong>g totake with timescales:Timescale & Postholderresponsible:<strong>HSE</strong> response:Action 40This LHA will cont<strong>in</strong>ue to operate under National <strong>HSE</strong> Proceduresregard<strong>in</strong>g the fund<strong>in</strong>g of Section 39 Agenc<strong>ie</strong>s <strong>in</strong> accordance with theNational F<strong>in</strong>ancial Regulations. The agenc<strong>ie</strong>s that are commissionedArea Manager,by October 201389

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