Provision of Electronic Rostering and Monitoring solution for Flintshire County Council’s Domiciliary Care Services

Concepts

• flintshire
• information technology
• software package
• information systems

Location

Flintshire

Description

The aim of the project is to procure, configure and implement a new social care rostering and monitoring solution to support our in-house domiciliary care services. The new system will cover the rostering of all care packages within our community and extra care teams as well as providing a monitoring service to provide live transmission of data to confirm calls have been completed, support health and safety of lone workers, and to provide the facility to exchange information within the service between care coordinators and the care team in a timely manner. The domiciliary care service supports a variety of care packages: -Short term reablement and assessment, -Living well – our dementia support service -Long term care packages Further information can be found within the procurement documentation within the PROACTIS Supplier Portal

Total Quantity or Scope

The new system will be used by multiple teams within our domiciliary care service, and the requirements include, but are not limited to: -Ability to electronically arrange Care Workers / staff rota’s, identifying potential gaps in service provision and limiting as much as possible back office and system admin time. -Have a smart and flexible method for making quick, or ad-hoc changes to rotas. -Take into account of specific, service or team level arrangements around Annual Leave, Toil, and Overtime. -Be able to identify or register skill sets and/or qualifications against staff members to support intelligent rostering. -Provide the ability to communicate rotas, and potentially other details, to individual staff out in the community (either via an app or other methods). -The ability to ‘clock’ or ‘register’ for timesheet generation purposes or marking that a job has been completed in real-time. -As above, the ability to generate timesheets based on ‘actual’ data and the ability to generate an extract for any payroll runs. -Hold client and staff data to meet the requirements of RISCA and provide relevant information for care planning and rostering -The system will support with the creation of accurate billing information for service users, this will need to be compliant with requirements of the Local Authority Financial Assessment Team. -The system will also be required to support the accurate and timely creation of payroll information to include, direct care times, non-contact time and confirmation of mileage claims. -The system will be able to support performance management and meet the reporting requirement of Care Inspectorate Wales in line with the Regulation and Inspection of Social Care Wales Act (RISCA). -The solution should be able to be used by multiple service areas within the same local authority. -The system must allow for multiple unique identifiers on a service user/client record -It would be advantageous that any application has a reporting function/solution that allows the services that use it the ability to interrogate their data to support performance management or quality assurance processes to meet the requirements of RISCA. (In-app reporting and/or local reporting) -A fully configured cloud hosted Social Care Rostering System -Hold client data sufficient to drive the finance processes -System must allow for multiple unique identifiers on a service user record -Each domiciliary care team to have its own unique identifier. -The ability to view current and historical services being delivered to a service user. -The ability to allocate budget codes against service types.

Renewal Options

The contract will be for an initial period of 60 months with the option to extend on an annual basis up to a maximum period of 20 years.

Award Criteria

CPV Codes

• 72000000 - IT services: consulting, software development, Internet and support
• 48000000 - Software package and information systems

Indicators

• Bids should cover the whole contract.
• This is a recurring contract.
• Renewals are available.
• Performance considerations apply.
• Award on basis of price.

Other Information

1. Log in to PROACTIS at https://supplierlive.proactisp2p.com 2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3 3. Click the “Sign Up” button at the bottom of the window 4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address. 5. Please make a note of the Organisation ID and User Name, then click “Register” 6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details. 7. Please enter the information requested, click the “>” on the screen and follow the instructions ensuring that you enter all applicable details. 8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your business to ensure that you get notification of opportunities that are of interest. 9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish) 10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above) 11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window. 12. In the Finish screen please enter a new password and note all your Login details for future reference. 13. Now click “Complete Registration” and you will enter the Supplier Network page. 14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you. 15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please ensure that you select the correct one. 16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document. 17. You can now either create your response”, or “Decline” this opportunity. (WA Ref:134623)