Decision details

The RecoveryHub@EastLeeds is a Better Care Fund (BCF) funded service which works alongside the 190 CCG commissioned Community Care Beds (CCB’s), providing a recovery service for people who have been in hospital.
Dolphin Manor is a residential home funded by Adults & Health and provides long term support to older people.

Covid-19 means that there are system flow (from LTHT) challenges and a gap in the provision of step down beds for people who have dementia and whose needs are not currently met in the CCB’s. Adults & Health, Care Delivery Service have been approached by the Clinical Commissioning Group to meet this gap and provide:

• A further 9 beds at the RecoveryHub@EastLeeds, Seacroft
• 10 beds at Dolphin Manor, Rothwell

These beds are to be implemented from Monday 16th November 2020 for a period of 6 months initially.

Financial Implications:
The CCG have agreed the funding for the following temporary staff:

RecoveryHub@EastLeeds
5 FTE Night Support Workers £90,930
10 FTE Day Support Workers £151,347
Total £242,277
Dolphin Manor
5 FTE Night Support Workers £90,930
6 FTE Day Support Workers £90,808
Total £181,738
Grand total including on-costs £424,015