1. We are very pleased to welcome North West Housing LIN and it’s members to Brookside Retirement Living in Ormskirk - 20 th June 2012

2. Mike Watson Director of Older Peoples Services Your Housing Group Overview Merger of Arena HA and Harvest HA 32,000 units across north of England 4000 units of specialist OP accommodation Supported Accommodation – Directly delivered - Foyers, Homeless hostels, Refuge, DV services, Floating Support, Mother and Baby – plus 1000 units managed by agencies 5 AHP extra care in pipeline

3. Brookside is a state of the art Extra Care Housing scheme that opened on 16 th April 2012 with integrated Health, Well-being and community services, Enhanced Day Care and services to people with Dementia and their carers. Brookside is the largest Department of Health Extra Care Housing Fund grant allocation of the 2008-9 national bidding round, delivering 111 high quality self contained 1 and 2 bedroom apartments. Brookside has been developed by working in partnership with: Introduction to Brookside

4. What is extra care? designed to create a community where people can live an independent life in a socially supportive environment suitable for people who want to live in their own home, but have access to care and support services, if required self contained accommodation with communal facilities designed to enable people to engage in a full and active social life at a pace they are comfortable with should care and support be required it will be tailored to meet individual needs specifically designed to offer security, easy accessibility and there is a emergency call system in every apartment in case of an emergency or fall, monitored 24/7.

5. Who can live in extra care? We aim our services at older people over 55, with a clear need for the care and support services that will be provided We understand and appreciate that those with early stages of dementia can benefit and we consider that others may develop dementia over time. Care and support will sustain independence as long as is appropriate. Priority is given to people who already live in West Lancashire, although people who have an existing or former association with the borough can also be considered.

6. Dave Evans Head of New Initiatives Your Housing Group The Development Capital Funding £7.3 m - DOH Extra Care Housing Fund. £1.7 m - HCA £2.3 m – Central Lancashire AHA over 10 yrs £6.7m – Arena loan funding £13.5 m building contract £1.5 m land acquisition from LCC (discounted by £0.5m)

7. Revenue Funding Rents are LA target, enhanced for Extra Care (£91.73 -1 bed, £102.72 - 2 bed). Service charges add £54.01 p.w. Leaseholders maintenance £12 p.w. Utility/Amenity bills are £18.91p.w. ** All charges bar personal utility charges have been agreed as HB eligible. We have a ‘Shared Facilities Agreement’ with the AHA who pay a substantial 3 figure sum on an agreed formula, to offset the service charge to residents. We have tendered the Bistro and Hairdressing services and both pay rental which will be credited to the service charge.

8. Dementia Provision - Design Helpful features Corridors extra wide with rails for mobility scooters, wheelchairs and assistance to support activity Visual accessible environment – glass fronts in communal areas so people can easily recognise spaces, visual aids for orientation such as different coloured corridors with specific artwork (e.g. artwork leading to the games room include pictures of chess/cards/jigsaws).

9. Dementia Provision - Design Apartments Glass cabinets in kitchens Open plan kitchen and living room Walk in wet room – traditional tiles and contrast flooring Large coloured radiator handles No gloss, no shiny surfaces (i.e. kitchen work tops) matt finish Space for scooters

10. Dementia Provision - Design Day centre Spaces with meaning, including a dining room, activity rooms, lounge and assisted bathing room. Colour specific – e.g. Yellow used in dining room to encourage eating. Dementia friendly garden/walk way Occupational therapists help with suitable furniture.

11. Assistive technology Telecare Tynetec warden call system – ability to add reminders. Pendants programmed for all units. Full range of radio linked telecare peripherals can be linked (eg bed sensor, light sensors, fall detectors, flood detection). Telehealth potential. ‘Just checking’ – 5 acquired to aid service user need assessment, can be moved as required. ‘Memaxi’ – 10 units acquired, to allocate to users to facilitate independent management of daily memory tasks and living.

12. Brookside Service Model Amanda Ellwood Head of Retirement Living Services Your Housing Group Housing provision Retirement Living consisting of 111 mixed tenure apartments 86 2 bedroom apartments and 25 1 bedroom apartments Up to 40 sales 64 rental units 7 units for longer term residential rehabilitation Housing team on site 24/7 Care & Support providers on site 24/7

13. Our services continued Facilities on site Bistro, providing food for residents and open to the public Hair Salon Flexible use rooms including facilities for craft/studio work, fitness, hobbies, training and education, horticulture, relaxation and recreation Residents lounges on each floor Music Room Landscaped and secure sensory gardens Launderette and separate staff laundry Health and well-being centre

14. Our services continued Services Community outreach services including Dementia Advisers, joint funded by Your Housing Group, and Lancashire County Council, employed by the Alzheimer's Society Dementia resource centre, including enhanced Day Care Office spaces for NHS community services inclusive of treatment room and memory assessment room Health Information, Guidance and Advice services to Older Adults in West Lancashire provided by voluntary sector and Well-being facilities Care & Support HICA on site 24/7 delivering services

15. Care and Support Jan Hughes Extra Care Housing Manager Your Housing Group Funding Up to £111k SP funding ring fenced ‘Core’ offer - to support 24 hour response, and activity work (£9.75 p.w). A further £9.75 p.w available for assessed and agreed enhanced needs. Care Funding via personal budget to FACs assessed service users with substantial or critical needs.

16. Care & Support Services continued HICA are on site 24/7 Providing care and support as required Care and support packages tailored to meet the requirements of those occupying the Long Term Residential Rehabilitation Units Additional services available, such as shopping & cleaning

17. Allocation into the service Allocation panel that meets on an ongoing basis to allocate the properties in accordance with the model All applications are processed by West Lancs and bought to panel Every effort is made to ensure a balance of community whilst meeting the allocation criteria Allocation criteria was agreed early stage of the development to ensure an understanding across those disciplines involved with the process Referrals into the service are key to the success of balancing the community whilst fulfilling the contracts in place

18. Any questions? We are happy to answer questions or if you would like any further information, please contact Amanda Ellwood or Janet Hughes Tel: 01744 670221 ext 1711 Email: amanda.ellwood@yourhousinggroup.co.ukamanda.ellwood@yourhousinggroup.co.uk janet.hughes@yourhousinggroup.co.uk