Magnetic Island Community Care - Strategic Plan 2018-2021
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Our Vision To be the principal Aged Care and Disability Services provider on Magnetic Island. Our Mission To provide quality Aged Care and Disability services, promote independence and individual choice in the administration and delivery of care services and facilitate inclusion and engagement with the Magnetic Island Community. Our Values Safety and quality Transparency Ensuring the safety and welfare of people who use our services through the Acting honestly, ethically and with integrity. provision of quality support services and practices. Collaboration Care and respect Fostering cooperation and participation between MI Care, those that use our Promoting to mutual benefit, care and respect between MI Care, people that use services and other stakeholders. our services, carers, members, staff and other stakeholders. Pride and passion Commercial astuteness Taking pride in the work we do and our place as one of Magnetic Island’s pivotal Being organisationally agile and, forward-thinking, to ensure MI Care constantly organisations, being passionate about delivering quality services and maintaining the evolves and adapts to meet future challenges. trust and respect of our community. Our service and care principles – in all that we do, we aim to • treat everyone with respect and courtesy; • recognise that everyone is different, possesses unique individual experiences and background and therefore has something to contribute; • make sure people who use our services, their family and carers have timely access to accurate and quality information, necessary to make informed choices about the type of care and support they require. • provide support and guidance to those that use our services, and their carers to offer choice in the administration and delivery of services; • work with those that use our services and their carers to provide a clear and comprehensive care plan outlining agreed services, and regularly review care needs and services, especially if individual circumstances change; • assist people who use our services and their family/carers in navigating the assessment and referral process, to help facilitate access to services and collaborate with other agencies where necessary, to enhance service outcomes; • securely manage personal information, to ensure privacy and confidentiality; • encourage and respond to comments and/or complaints about your care and services; and • explain our fees and charges and be open and transparent in our billing practices. Magnetic Island Community Care 2018-2021 Strategic Plan Page 1 of 5
Our strategic goals for 2018-2021 focus on four key areas: • Quality of service • Supporting our people – employees and volunteers • Consolidation and expansion of services • Stakeholder engagement and partnership Strategic Goal 1: Continuous, ongoing focus on quality services Objectives Actions How we will know we are doing this (outputs and outcomes) Be recognised and acknowledged as a best practice Achieve and maintain external certification against The following certifications in quality are maintained. provider. sector quality standards. • Department of Health Aged Care Quality Standards. Communicate the certifications and accreditations we Certifications and accreditations are acknowledged, have achieved into our service awareness and celebrated and publicised. branding initiatives to identified stakeholder groups. Seek regular feedback on the quality of our services, Conduct user surveys to assess quality and identify Include quality component into annual review of care and act on the feedback to achieve continuous opportunities for improvement plans improvement Re-publish compliments and complaints procedure Reporting of compliments and complaints to Action taken and documented to make management committee and care team for assessment appropriate/necessary improvements Have clear, concise and accessible work methods that Commission a review and revision of current MI Care Publish and communicate revised policy and drive best practice and quality care. policies and procedures to ensure they meet best procedures by January 2019 – ensuring the care team practice. is aware of them and know how to access them. Magnetic Island Community Care 2018-2021 Strategic Plan Page 2 of 5
Strategic Goal 2: Support our people Objectives Actions How we will know we are doing this (outputs and outcomes) Instil confidence in the organisation’s future by Organise regular employee and volunteer meetings to Monthly employee meetings held and recorded with encouraging a mutually open, active and participating discuss operational matters, encouraging input and volunteers invited every quarter. culture with employees and volunteers. feedback from front-line delivery to service design and improvement Develop strategies to ensure a sustainable MI Care Ensure employees and volunteers have an annual Employee turnover rate of less than 15% is maintained. workforce into the future. review of training and support. For employees this is part of an annual performance and appraisal discussion. Training is funded and provided where appropriate. (Also links to Strategic Goal 1 - quality) Ensure employees are covered by the appropriate industry award that is mutually beneficial to employees and MI Care. Embed the MI Care values into organisational Consult employees and seek input in the development The Strategic Plan and Mission, Vision, Values and practices, to ensure mutual accountability. of the Strategic Plan and Mission, Vision, Values and care principles of the organisation are communicated to care principles of the organisation. employees and volunteers (by end of 2018) Ensure there is clarity regarding roles and PD templates reviewed by the end of September 2018. responsibilities across the organisation, by reviewing and revising Position Descriptions (PDs) and PDs revised as required. orientation policy and procedures (employees and volunteers). Orientation policies and procedures reviewed and revised Facilitate a safe and appropriate working environment Manage and maintain an effective information Implement new ICT system by January 2019 technology network, that is fit-for-purpose and supports people in their work. Ensure Workplace Health and Safety (WHS) meetings WHS meetings are held, documented and shared with are held every second month the Management Committee Employees have the necessary office facilities and Redesign of administration office to be completed by equipment to carry out their duties efficiently and October 2018 effectively. Magnetic Island Community Care 2018-2021 Strategic Plan Page 3 of 5
Strategic Goal 3: Consolidate and pursue expansion of our care services Objectives Actions How we will know we are doing this (outputs and outcomes) Expand and/or realign care service delivery to reflect Manage, promote and facilitate client transition to the An increasing proportion of MI Care services are community need for new or increased services. Home Care Package system (+ NDIS), where provided and funded through the federal government additional service need is identified or requested. Home Care Package system – as measured by percentage of client care packages being managed by Maintain + 65 CHSP/- 65 QCCP services for those that MI Care do not require a Home Care package Client survey and quality reviews (Strategic Goal 1) will Where appropriate, and as funding/financing permits, inform any emerging need for new services. introduce new/revised services to the community. Feasibility study to be conducted by CEO (with support of Management Committee) to include stakeholder engagement, business case etc. for independent residential care facility option Achieve and sustain financial stability to enable Sufficient funds are retained to provide an adequate Financial management is monitored, reported and continuity of care provision, retention of skilled staff and Cap Ex reserve to meet future needs for building documented monthly by both the Finance Manager, opportunity for expansion into new service provision to repairs and maintenance and vehicle replacement. CEO, Treasurer and Management Committee. meet the needs of the Magnetic Island community. Service delivery is monitored to ensure financial viability (e.g. revenue meets expenditure on services – not for profit but also not for loss) Build a reserve fund to support expansion into new services based on community need (e.g. options for supported living). Magnetic Island Community Care 2018-2021 Strategic Plan Page 4 of 5
Strategic Goal 4: Stakeholder and partnership development Objectives Actions How we will know we are doing this (outputs and outcomes) Promote and improve the visibility of MI Care among Ensure the community is aware of the services MI Care Clear evidence of more MI Care service information fellow service providers and the wider community. provides and how to access them. made publicly available, such as: Develop a MI Care website and publish readily • Information published on a new website available resource and service schedules to adequately • Monthly service update newsletter is depict the breadth of MI Care service capability and implemented and distributed to internal and achievements in service outcomes. external stakeholders. • Service schedules are published, across a range of digitally available platforms, such as council websites and My Community Diary. • Periodic ‘subject specific’ user guides produced and published – e.g. accessing Home Care Packages, NDIS etc. Focus on service partnership and engagement, to MI Care shows leadership by facilitating a Magnetic A six-monthly service provider meeting is facilitated by ensure stakeholder agencies recognise MI Care Island service agency forum (GP practice managers, MI Care. Meetings are minuted and action is taken to service capability and clients within the community Blue Care, Anglicare, QH clinic rep, Rotary etc.) to improve service to the Magnetic Island community receive integrated (and improved) care. encourage service coordination and understanding, and to identify any potential gaps in service provision MI Care team attend relevant government and care sector forums. Magnetic Island Community Care 2018-2021 Strategic Plan Page 5 of 5
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