Supporting People Service Review
Services: (1) Henrietta Street, (2) Burlington Street. Service
Address: (1) 7 Henrietta Street, Bath BA2 6LL. (2) 1 - 4 Burlington
Street, Bath BA1 2SA. Service ID Number: (1) 21 (2) 50. Service
Provider: Bath Solo. Service Provider Address: Stoke Tyning,
Limpley Stoke, Bath, BA2 7GJ. National ID Number: 10007267. Date:
October 2006. Review Officer: Caroline Clark on behalf of Bath
& NE Somerset Supporting People Team.
1. Report
Summary
A review of Bath Solo Housing Association’s services at
Burlington Street and Henrietta Street was carried out by Caroline
Clark, Supporting People Contract Review Officer. The
services provide low level support for people with mental health
problems and learning difficulties.
The services continue to deliver an element of ineligible social
care as examined in the last review, but the Association has
revised it’s aims and objectives and referral criteria to
highlight the focus on supporting tenants to move-on.
Feedback on service quality from staff and service users was
positive and the services have now improved sufficiently to have
achieved the minimum level C QAF standard across all key
objectives. In addition the services were awarded a level B
in Protection from Abuse.
Costs across the two schemes have been standardised as
recommended in the last review. Unit costs remain well below
those of other comparable services both regionally and nationally
and represent good value for money.
|
Service type and capacity: |
Low level support for people with mental health problems and
people with learning difficulties or “single vulnerable people”
Capacity 18 people |
|
Annual Contract Value: |
£67,506.75 |
2. Introduction to
Agency
Bath Solo HA was formerly part of the National Carr-Gomm Society
which was founded in the late 1940s to provide housing for single
vulnerable adults who found independent living difficult due to
loneliness or isolation. The current services remain true to
the original model in which the housekeeper fulfils the role of
supporter and nurturer whilst encouraging service users to develop
independent living skills.
Bath Solo HA itself was formed in 1990 when a group of volunteer
Committee members broke away from the parent body in order to
retain autonomy, along with the original Carr-Gomm ethos and
respond to increasing local demand. The organisation has seen
a change in service users needs over the years and now mainly works
with individuals with low level mental health needs or learning
difficulties.
The Association aims to provide support to people for whom
“living independently is or has become impossible”. Services
are focussed on helping individuals deal with “the complexity of
daily life” which “presents us all with practical and emotional
problems”.
The Association operates two accommodation based services in
Bath. Henrietta Street is an eight bedroom house which mainly
supports single men and women with low level learning difficulties
whereas Burlington Street offers support to ten men and women
(currently all men) with low level mental health needs.
Live in housekeepers provide support to service users within
each household which are run along the lines of a family
home. A shared evening meal is provided by the housekeepers
at each property and food for breakfasts and lunches is made
available for service users to prepare for themselves.
All service users contribute to the running of each household by
taking part in cleaning and washing up rotas. The majority of
service users are occupied with day services, college courses,
voluntary work and/or other activities during the day
times.
3. Brief
History
The services were reviewed by the Supporting People Team in July
2005. The main findings and recommendations were as
follows:
- Bath Solo provides highly cost effective, low level support to
a range of vulnerable tenants. The organisation is encouraged
to clarify it’s stance on move on and to more actively support
current tenants, where appropriate, to consider move on options
- Both services deliver low levels of support and one meal a day
which allows the majority of tenants to live busy, involved lives
in the community away from the schemes
- Service users whose support needs are identified as long term
should be financially assessed, where appropriate, in line with
ODPM and Fairer Charging guidelines
- Unit costs across both schemes should be re-structured to
reflect the same level of service received by users at each and to
reflect the hidden costs at Henrietta Street that have not
previously been allowed for. The review recommends a standard
unit cost of £70 per week
- It is clear from validation visits and from interviews with
staff that there is further work to be done to raise QAF standards
to the minimum level C across all objectives
- Within the next six to twelve months Bath Solo should review,
revise and update risk assessment policies and procedures in
relation to individual tenants, in relation to health and safety
issues and in relation to the organisation as a whole.
- Staff are highly motivated and are clearly providing a much
valued service. The organisation now needs to develop,
implement and monitor a formal staff induction, training, appraisal
and development plan.
- The process for referrals seems to be working effectively and
there is evidence of good co-operative working between the
organisation and other stakeholders. Bath Solo must ensure
that they operate to a set of clear referral criteria and that they
are able to show a more proactive approach to diversity and
inclusion
- Specifically, the procedure for service user needs assessment,
outcome focussed support planning and review could be enhanced and
given a higher profile within the organisation
4. Monitoring
Information
Henrietta Street
|
|
2004/05 |
2005/06 |
2006/07 |
|
|
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
|
KPI1a |
100 |
100 |
100 |
87.5 |
100 |
100 |
100 |
100 |
100 |
100 |
|
SPI1a |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
|
SPI2a |
100 |
100 |
100 |
98.08 |
100 |
100 |
100 |
100 |
100 |
100 |
|
SPI3a |
102.8 |
104.8 |
105.1 |
105.3 |
115.3 |
103.6 |
104.9 |
103.3 |
106 |
108 |
|
SPI4a |
100 |
100 |
100 |
100 |
87.5 |
100 |
100 |
100 |
100 |
100 |
Burlington Street
|
|
2004/05 |
2005/06 |
2006/07 |
|
|
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
|
KPI1a |
90 |
100 |
90 |
90.9 |
100 |
100 |
100 |
100 |
100 |
100 |
|
SPI1a |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
|
SPI2a |
92.3 |
94.6 |
98.5 |
96.9 |
100 |
96.2 |
90 |
84.6 |
100 |
90 |
|
SPI3a |
114.1 |
102.7 |
109.7 |
106.9 |
114 |
103.6 |
114 |
114 |
114.7 |
109 |
|
SPI4a |
100 |
100 |
100 |
100 |
87.5 |
100 |
90 |
100 |
100 |
90 |
KPI 1a – Percentage of service users who are supported to
establish and maintain independent living
SPI 1a – Percentage availability
SPI 2a – Percentage utilisation
SPI 3a – Percentage staffing levels
SPI 4a – Percentage turnover
Utilisation figures at Burlington Street indicate the length of
time it takes to match suitable applicants to a vacancy at the
scheme
5. Service Capacity
and Funding
|
Service |
Units |
Support Staff |
Management Staff |
Annual Contract Value |
|
7 Henrietta Street |
8 |
1.5 FTE |
0.27 FTE |
£30,003.00 |
|
1 – 4 Burlington Street |
10 |
1.5 FTE |
0.27 FTE |
£37,503.75 |
|
Overall Contract Value for Services: |
|
|
|
£67,506.75 |
6. Strategic
Relevance – local and national
Since the last review a mental health project group comprising
officers from B&NES Social Services and Supporting People teams
and representatives of Avon and Wiltshire Partnership Mental Health
care Trust and B&NES Primary Care Trust has been
convened. The role of this group has been to collate
information on the current range of mental health accommodation and
care/support provision including nursing and residential care, out
of area placements, supported living arrangements and Supporting
People services and to compare supply data to available information
on local needs. The over all aim of this strategic review has
been to align local commissioning activities, including the
delivery of Supporting People services to a recovery based model of
service delivery which promotes and encourages move on and
independence.
A number of key themes have emerged from the review including
the need to develop a broader range of supported living and
supported accommodation options for people with higher level
support needs as part of an overall spectrum of provision. In
this context Bath Solo services continue to be strategically
relevant in that they provide low level supported accommodation
which contributes to the delivery of a spectrum of provision
however the provider should continue to ensure that services are
aligned with the principles of a recovery based model.
Also in this time a joint commissioning strategy for people with
learning difficulties has been developed between B&NES Council
and the Primary Care Trust.
There are a number of messages that are key indicators of the
underpinning philosophy of the commissioning strategy:
- Achieving social inclusion requires a fundamental shift in the
relationship between the person with learning difficulties and
those agencies providing services, and the culture in which
services are provided. At the heart of this culture shift is
the notion of Support versus Care.
- Specialist services for people with learning difficulties must
recognise that their role is one of support, rather than care,
where the balance of power rests with the individual, rather than
with the service.
- The strategy aims to develop a different approach to care
management and commissioning – one which will be more inclusive of
people with learning difficulties and families and carers at all
levels.
- Increasingly people will be supported to look to a range of
services and solutions outside of the traditional learning
difficulties provision, and may play a vital role in helping to
break down barriers that have in the past led to social exclusion
for large numbers of people with learning difficulties.
Again within this context Bath Solo should continue to ensure
that service area aligned with these principles.
6.1 Legal / ODPM Guidance for service user groups
Since the last review a number of national agendas which relate
to the provision of service for people with mental health problems
and people with learning difficulties have emerged.
Sustainable Communities: settled homes, changing lives
(Office of the Deputy Prime Minister, June 2005)
This document sets out ODPM (now known as the Department of
Communities & Local Government) priorities for tackling
homelessness. The overall aim of the document is to halve the
number of homeless households living in insecure temporary
accommodation by 2010. The strategy promises new resources
for homelessness services and emphasises:
- Homelessness prevention
- Support for vulnerable people
- Tackling the wider causes and symptoms
of homelessness
- Helping people move away fro rough
sleeping
- Provision of more settled
homes
Our health, our care, our say: a new direction for
community services (Department of Health, January 2006)
This document sets out the Government’s future direction of
travel for health and social care services and has been driven by
two consultation exercises carried out in 2005. Independence,
Wellbeing and Choice, a Green Paper set out proposals for adult
social care services, and Your health, your care, your say, sought
views on desirable changes to health care services. The White
Paper outlines outcomes for people’s lives that health and social
care services will support:
- Improved health and wellbeing
- Improved quality of life
- Making a positive contribution
- Choice and control
- Freedom from discrimination
- Economic wellbeing
- Personal dignity
A New Deal for Welfare: Empowering People to Work (Department
of Work and Pensions, January 2006)
This paper sets out a number of key proposals relating to
significant reform of the benefits system with the overall aim of
helping disabled people back to work. Proposals include:
- Employment and Support Allowance to
replace Incapacity Benefit
- Enhanced support for severely disabled
people
- Mandatory work focussed
interviews
- Revised medical assessments
- Greater in work support
- Financial incentives for Local
Authorities to facilitate back to work schemes
Creating Sustainable Communities: Supporting
Independence (Office of the Deputy Prime Minister,
November 2005)
This consultation document on the future of the Supporting
People programme poses a number of key questions to which Local
Authorities have been asked to respond. The document
identifies three broad types of need for Supporting People services
and focuses attention on how such needs might be met in partnership
with other stakeholders as follows:
- Integration of planning, commissioning
and delivery of services for people who need both care and
support
- Improvements in the quality,
accessibility and flexibility of services for people who are able
to live independently with support
- Challenges associated with ensuring
that there is proper focus on the needs of people who have
experienced or who are at risk of social exclusion
7. Quality
Assessment Framework (QAF) Outcomes
The objectives were assessed as follows:
|
QAF Objective |
Self Assessed Score |
Validated Score
July 2005 |
Validated Score
October 2006 |
|
C1.1 |
Needs & Risk Assessment |
C |
D |
C |
|
C1.2 |
Support Planning |
C |
D |
C |
|
C1.3 |
Security, Health & Safety |
C |
D |
C |
|
C1.4 |
Protection from Abuse |
C |
D |
B |
|
C1.5 |
Fair Access and Diversity |
C |
D |
C |
|
C1.6 |
Complaints |
C |
C |
C |
The existing risk assessment policy and procedure were updated
in 2006 and a new procedure for the assessment of prospective
service users has recently been implemented.
Support plans were in place at the last review but a
new support plan form has been introduced which relates to the risk
assessment and includes specific outcomes. Staff have a clear
understanding of the risk and needs assessment and support planning
processes. Service users however were not clear about the
support planning process although they were able to describe the
support they receive from the housekeeper/support worker e.g.
including help accessing services and benefits and being taught to
use the washing machine.
The policy and procedures for Health and Safety, identified as
being out-of-date at last review, have now been revised and updated
together with the procedures for dealing with emergencies. A
log of health and safety issues is also kept at both
properties.
Since the last review a lone workers policy has been implemented
to minimise the risks to people working alone. Staff confirm
that the policy is in place and are able to describe the
procedures.
Protection from abuse was highlighted as an area of weakness at
the last review with no whistle blowing policy and no training in
this area, although staff had a basic understanding of the issues
relating to abuse. A new Protection of Vulnerable Adults
policy is now in place and all staff have attended training on
protection from abuse. A whistle blowing policy has also been
implemented. Policy documents on Professional Boundaries and
Professional Practice have also been updated. Staff
were able to demonstrate a thorough awareness of the issues around
Protection of Vulnerable Adults and the related procedures.
The 2001 statement of policy on equal opportunity and race
equality has now been reviewed. The policy recognises “the
need to take positive action to encourage under represented groups
to apply to the Association”. The eligibility criteria has
also been updated and distributed to referral
agencies. The Association collects and monitors
information on the ethnic origin and gender of all service user and
employee applicants and this information is reviewed annually in
order to evaluate the effectiveness of its letting policy in
encouraging applications from all groups.
A written complaints procedure is in place and a complaints log
is kept at both properties. The majority of complaints
are resolved informally without going through the complaints
procedure.
8. Consultation with
stakeholders
Consultation with Service Users
Two service users, one each from Henrietta Street and Burlington
Street, were interviewed as part of the review.
One of the service users had been at Burlington Street for more
than 15 years and could not see a time when he would be ready to
move on. The service user at Henrietta Street had moved in
approximately 18 months ago and was hoping to move on within the
next 12 months.
Both service users were very happy with the standard of
accommodation and the support staff, and both said that they felt
very safe and secure. It was felt that the local community
offered a good range of shops and services and that both schemes
were well integrated locally.
Both service users felt that rules and regulations were kept to
a minimum which helped to promote the homely atmosphere they
valued. Both felt able to complain and the majority of
problems are dealt with as they arise, meaning that formal
complaints procedures rarely had to be followed.
Service users liked the informal approach to support planning
although both were unclear about the process. One stated that
he didn’t like having things written about him. They were
however both clear about the sort of support they could expect and
thought that staff were very good at providing help when it was
needed.
Consultation with Staff
Consultations took place with two members of staff and the
service manager.
All staff interviewed had been in post when the last review was
carried out. Both housekeepers have completed the
Certificate in Community Mental Health Care in the last
year.
Staff are very positive about the risk assessment and support
planning process and the new support plans are outcome focussed and
provide a clearer link to the risk assessment process.
Both risk assessments and support plans are reviewed
regularly. Support staff attend care plan meetings when
required and keep in regular contact with social workers and
CPNs.
Staff were clear about health and safety processes and were able
to describe the new lone workers policy.
All support staff have recently attended Vulnerable Adults
training and were able to demonstrate a thorough understanding of
the subject. This is backed up by a new Protection of
Vulnerable Adults policy which has been introduced along with a
whistle blowing policy.
Although staff have not had any formal training in fair access,
diversity and inclusion they were able to describe ways in which
the Association considers diversity issues when delivering
services. Compatibility of applicants with existing tenants
remains the singular most important factor for acceptance.
Staff are well motivated and were very positive about the
services they offer to tenants at both Henrietta Street and
Burlington Street.
9. Evidence and Risk
Assessment
There was no evidence of financial risk and effective leadership
is provided by the management board.
Policies and procedures have been updated in line with current
legislation and staff have received further training in key areas
e.g. protection of vulnerable adults from abuse.
The services now meet the required minimum standards of the QAF
across all key objectives.
10. Value for Money
|
Service |
Cost per unit per week |
Regional lower – upper quartile |
National lower – upper quartile |
No. of comparable services |
SW Bench-marking Project |
Cost per support hour |
|
Henrietta Street |
£71.93 |
£149.21 - £428.44 |
£167.77 - £471.46 |
4902
Nationally |
£151.76 – 256.12 |
£10.83 |
|
Burlington Street |
£71.93 |
£78.31 - £215.02 |
£87.52 - £261.85 |
3187
Nationally |
£110.90 - £166.33 |
£13.54 |
Following the recommendation of the last review unit costs
across the two schemes have been restructured to reflect the level
of service provided to service users. These costs still
fall well below the expected range for similar services both
regionally and nationally and represent excellent value for
money.
11. Review Outcomes /
Recommendations and Impact
- Bath Solo has clearly worked hard since the last review to
update and revise many of its policies and procedures. In
particular new risk assessment and support planning procedures have
been implemented. Staff in both schemes have completed the
Certificate in Community Mental Health Care which covers subjects
such as care planning and managing risk.
- Validation visits and interviews with staff and service users
showed that the service has improved sufficiently to have achieved
the minimum QAF level across all objectives.
- Staff have also received Vulnerable Adults training giving them
a good understanding of the subject. New policies and procedures
have been implemented which raise the QAF score in this area to
level B.
- The Association should now work towards achieving level B
across all key objectives.
- Bath Solo’s aims and objectives and referral criteria have been
amended to highlight the focus on supporting tenants “for the
period of time necessary to recover from a crisis or to develop
appropriate skills”. There is still a balance to keep
between encourage a tenant to move towards independence without
putting them under pressure to move if they do not feel
ready. The Association is encouraged to continue to support
current tenants to consider move on options.
- Performance returns indicate that it is taking longer than
average to fill vacancies, particularly at Burlington Street.
The Association needs to streamline it’s process for filling
vacancies to ensure that utilisation rates remain above 90%
- A formal induction process has been introduced for new staff
which covers all the key areas. Further work still needs to
be done to develop a full staff appraisal and development
plan.
The review recommends contract renewal at the following
value:
Supporting People Annual Contract
Value
£67,506.75
12. Action Plan (completed
by the Provider) to address points above