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Supporting People Team Service Review

Service: Redfield Road. Service Address: 52-54 Redfield Road, Midsomer Norton Radstock, BA3 2JP. Service ID Number: 10028. Provider: Swallow Limited. Service Provider Address: The Old Engine House, Old Pit Road, Midsomer Norton, Radstock, BA3 4BQ. National ID Number: 10006660. Date May 2007. Review Officer: Caroline Clark on behalf of Bath & NE Somerset Supporting People Team.    

1. Report Summary

A review of the SWALLOW service at Redfield Road was carried out in May 2007 by Caroline Clark on behalf of the Supporting People Team.  The service provides supported accommodation to 6 people with learning difficulties.

The review found that the service is strategically relevant to the Supporting People programme and contributes to the B&NES Commissioning Strategy for Adults with Learning Difficulties and the Valuing People agenda.

Tenants were clearly very proud of their service.  All those consulted as part of the review process were members of the Management Committee and spoke enthusiastically about their involvement in the service.  This is backed up by feedback from other agencies who commented on how tenants feel empowered by being involved in decision making.

Quality of the service is high with a focus on service user involvement and multi agency working.  As a result the service achieved level A in 4 of the objectives of the quality assessment framework (QAF), as laid out by the Department of Communities and Local Government formerly the Office of the Deputy Prime Minister (ODPM).

The service is currently 20% funded by Supporting People (following a reduction from 50% recommended by the last review).  However it is felt that the true level of support being provided a the scheme is closer to 35%.

 

SWALLOW - Redfield Road

Service type and capacity:

People with Learning Difficulties – 6 units

Annual Contract Value:

£26,927.61



2.         Introduction to Agency

SWALLOW (South Wansdyke Learning and Living Our Way) is a charity based in Midsomer Norton.  The service was registered as a Domiciliary Care Agency in July 2004 and provides personal care and support services to adults with a learning disability and to those who, in addition to their learning disability, have mental health needs and/or a physical disability.

The scheme is made up of two adjoined properties at Redfield Road, Midsomer Norton, creating flats for 6 people with Learning Difficulties, plus a room for staff resources.  The property is owned by Bristol Churches Housing Association and residents have assured tenancies.   SWALLOW also provides support to one individual who has moved out of Redfield Road, although this does not come out of SP funding.

The service was registered with the Commission for Social Care Inspection (CSCI) as a Domiciliary Care Agency in July 2004.

In addition to the SP funded supported living scheme at Redfield Road SWALLOW also runs ‘Base House’, offering overnight training and support to adults aged 18-65 and young adults aged 16-18.  This is a training house where members learn the skills necessary to be able to live independently or in supported accommodation.  25% of the funding for this service comes from voluntary grants with the remaining 75% through fundraising, mainly from companies and grant making trusts.

The SWALLOW office is also the venue for a number of courses, activities and workshops such as music, relaxation, poetry, healthy eating and fitness.

Users of the service have asked to be described as ‘Tenants’ and this has replaced the term ‘service user’ in this report.

3.         Brief History

The service was last reviewed by Simon Dicker of the Supporting People Team in April 2004.  At that time the service was funded by a 50/50 split between Supporting People and social services. 

The service was found to be highly relevant to Valuing People, it its overall provision of Housing Related Support should be seen inside its wider context as a provider of social care.  At the time of review a dialogue was underway with CSCI with regard to future registration as a provider of domiciliary care.

The review found considerable evidence of good practice and service user inclusion in the running of the service and it was awarded level A in two QAF objectives (Protection from Abuse and Security, Health and Safety) and level B in both Needs Assessment and Support Planning and Fair Access, Diversity and Inclusion.

The review concluded that there were no operational concerns over the quality and performance of the service, but suggested that 50% of the overall funding was too high.  It was therefore recommended that the SP funding should reduce to 20% of total revenue, to be withdrawn in a planned transition to social services over a 3 year period. 

4.         Monitoring Information

Redfield Road

 

2004/05

2005/06

 

Q2

Q3

Q4

Q1

Q2

Q3

Q4

KPI 1a

100%

100%

100%

100%

100%

100%

-

SPI 1a

100%

100%

100%

100%

100%

100%

-

SPI 2a

100%

100%

100%

100%

100%

100%

-

SPI 3a

115.5%

108.7%

126.2%

103.9%

105.3%

101.7%

-

SPI 4a

100%

100%

100%

100%

100%

100%

-



 

 

2006/07

 

Q1

Q2

Q3

Q4

KPI 1a

100%

100%

100%

100%

SPI 1a

100%

100%

100%

100%

SPI 2a

100%

100%

100%

100%

SPI 3a

98.3%

100.2%

100.2%

99.1%

SPI 4a

100%

100%

100%

100%



Key:

KPI 1a     - % of clients supported to establish independent living

SPI 1a     - % Availability

SPI 2a     - % Utilisation  (housing)

SPI 3a     - % Staffing Levels

SPI 4a     - % Turnover / Throughput

Performance monitoring returns show that the scheme has been fully occupied since July 2004.  In common with many services of this type throughput is very low with no tenancy changes between Q2 2004/05 and Q4 2006/07.  Staffing levels remain consistent throughout the period.

Destinations of users who stopped using the services

No service users stopped using the service between Q1 2004/05 and Q4 2006/07.

5.         Service Capacity and Funding

Service Units Total Staffing Hours Total Support Hours Total SP Funding Total Social Services Funding
Redfield Road 6 173.5 34.7* £26,927.61 £138,324.32


*Based on 20% supporting people funding

6.         Strategic Relevance

The B&NES Supporting People Five Year Strategy has a number of strategic objectives in addition to specific aims for individual service user groups.  In the context of this review SWALLOW is able to demonstrate that its service meets a number of strategic objectives and service user aims.

Objective 3 – working towards the provision of a wider choice and a range of high quality services.

The service provided by SWALLOW allows tenants to live in their own homes whilst providing support and security which for some service users is the option of choice.

Objective 7 – providing a range of options for vulnerable people which reduce the need for acute or crisis interventions

The service maintains members’ stability and wellbeing to such an extent that tenancy breakdown or the need for acute interventions are rare occurrences.

The B&NES Housing and Support Strategy for People with a Learning Difficulty aims “to increase the range of local housing options” available to people with learning difficulties in the area.  The B&NES Commissioning Strategy for Adults with Learning Difficulties (2006-2010) sets out a number of targets and actions to help people to live in their own homes.  These include reducing expenditure on residential care and developing up to 30 new supported living placements as part of the commitment to ‘Develop supported living as the option of choice for people with learning difficulties…”  within Bath and North East Somerset.  The SWALLOW service at Redfield Road clearly contributes to this objective.

Legal/DCLG Guidance for service user groups

There has been no specific guidance from DCLG on services for People with Learning Difficulties.  “Valuing People – A new strategy for Learning Disability in the 21st Century” (March 2001) is a Department of Health White Paper that sets out an evaluation of the current position for this client group, and an agenda for “Better Life Chances for People with Learning Disabilities”, with further guidance on delivering change.  Valuing People sets out the objective “to enable people with learning disabilities and their families to have greater choice and control over where and how they live”.  The review has found support for the fact that SWALLOW contributes to this national agenda by providing a model of supported living for people with learning difficulties.

7.  Quality Assessment Framework (QAF) Outcomes

The objectives were assessed as follows:

QAF Objective

Self Assessed Score

Validated Score

April ’05 *

Validated Score

Jan ‘07

C1.1

Needs & Risk Assessment

A

B

A

C1.2

Support Planning

A

-

A

C1.3

Security, Health & Safety

A

A

A

C1.4

Protection from Abuse

A

A

B

C1.5

Fair Access and Diversity

A

B

A

C1.6

Complaints

A

-

B



* At the time of the last review services were assessed against only 4 QAF criteria.   Needs and Risk Assessment and Support Planning were combined into C1.1 and there was no objective around complaints.

C1.1 – Risk and Needs Assessment

This was validated at level A with evidence of joint assessments, shared protocols and the participation of external experts in assessments when necessary.  Through their involvement in the Management Committee tenants are involved in reviewing needs and risk assessment and review procedures.

C1.2 – Support Planning

There was evidence of the involvement of external experts in support planning as well as evidence of mechanisms to facilitate and enable joint working with external agencies.  Service users are involved in periodic reviews of the needs and review procedures through the Management Committee and Evaluation Days and outcomes of individual reviews are used to inform service development.

C1.3 – Security, Health and Safety

This was again validated at level A with clear evidence of the involvement of tenants in the review of health and safety and security policies and procedures.  Policies and procedures relating to health and safety are comprehensive and regularly updated.

C1.4 – Protection from Abuse

SWALLOW are working at above level B in this area with active involvement of tenants in reviewing the policies and procedures and they have policies in place for dealing with perpetrators and victim support.  However, it was not possible to evidence multi-agency working and could therefore not be validated at Level A.

C1.5 – Fair Access, Diversity and Inclusion

SWALLOW have clear policies in place around fair access and equal opportunities.  The service actively targets hard to reach groups through leaflets and newsletters and there are policies in place for identifying perpetrators and responding to victim support.   Stakeholders were able to confirm their involvement in reviewing the eligibility criteria and access to the scheme is independently reviewed by both CSCI and Places for People.

C1.6 – Complaints

The service was assessed as working at level B in complaints.  The complaints policy is clearly written and regularly reviewed.  Tenants confirmed that they knew about the procedure and felt able to complain.  The policy states that independent advocacy is available to help service users to use the complaints system and the complaints log is used to determine consequent changes to the service.  This objective could not however be validated at level A since the complaints procedure makes no reference to complaints from external individuals or organisations. 

8.         Consultation

8.1       Consultation with Staff

The Senior Manager, Deputy Housing Manager and a Support Worker were interviewed individually during the review. 

Consultation Findings

  • Staff had been in post for between 6 months and 10 years and all had a clear understanding of their roles and how they fit into the organisation.
  • Staff are well qualified and experienced in working with people with learning difficulties in a supported living environment.
  • All staff have received appropriate training and confirmed that SWALLOW is very supportive of the professional development of staff and there is plenty of training available.
  • Staff confirmed that the support planning process is very user led and that support plans are an essential tool in ensuring that tenants are getting the right level of support.  Tenants appear to enjoy the process as it gives them the opportunity to own their support plans and have their say.  Support plans are used as a working document and are particularly useful for relief staff who have less knowledge of the needs of individual tenants.
  • Initial assessments are carried out by managers who have all had PCP training and showed a thorough understanding of the process.  Support plans are formally reviewed annually but updated and informally reviewed every 3 months or as necessary.
  • Staff were able to give examples of joint working in a number of ways including PCP meetings, social work care plans and day centre review meetings.  They clearly have close links with Connections and the CLDT and were able to describe links with a number of other organisations including i-2-i, Norton Radstock College and Your Say.
  • Staff are keen to ensure that the scheme is accessible to all, although due to the long term nature of the service vacancies come up very rarely.  SWALLOW would like to expand their supported housing and have discussed the possibility of finding another property with the landlord.
  • All key policies, procedures and other documents are made available in both standard and Easy English formats. 

8.2       Consultation with Tenants

5 (out of a total of 6) tenants were interviewed, either individually in their flats or in a group setting.

Consultation Findings

  • All tenants spoken to have lived in the scheme for a number of years, many since it first opened.
  • All spoke enthusiastically about their support plans and about their own involvement in the process.  They hold copies of their support plans in their own flats and confirmed that they are reviewed regularly.
  • Tenants feel that the best things about living in the scheme are their independence, having fun together and going on outings they’ve arranged themselves.
  • All the tenants spoken to are members of the SWALLOW Management Committee.  They were keen to talk about how they are involved in everything that goes on within SWALLOW including being involved in staff interviews and organising day trips and social events. 

Other Stakeholders

Feedback was received from two Assessment and Reviewing Officers from the CLDT at Bridges and an officer from the Commissioning and Contracts team.

  • There is a high demand for this type of service and referrers felt that it is likely to increase as people move out of residential care, particularly people with Individual Budgets.
  • Quality of accommodation is good as is the location within easy reach of services.
  • Although vacancies rarely arise referrers work closely with SWALLOW when making referrals to the service and communication is ‘very good’ throughout the process.
  • Once a client has been accepted into the scheme SWALLOW stays in constant contact with staff at Bridges and they work jointly on reviews.
  • Assessment and Reviewing Officers felt that the service works very well for their clients and is able to be flexible enough to provide the right level of support as required.
  • It was felt that schemes of this type offer so much, particularly to younger people, providing independent accommodation with flexible support and peer support. 
  • Staff at SWALLOW know their tenants really well and work hard to push their independence skills.
  • One Assessment and Reviewing Officer commented that “tenants feel empowered by being involved in decision making”.
  • Although communication is very good between CLDT and SWALLOW one stakeholder commented that they are not always sure whether they should be talking to the Manager or Support Worker when needing information about individual tenants.
  • SWALLOW staff have good knowledge of the support services available and are very proactive and quick to ask if unsure.

9.   Evidence and Risk Assessment

There were no operational risks identified in the service delivery or organisational structure.  All policies and procedures are in place and there is a clear process for training staff in these.

A recent CSCI inspection found that the service delivered by SWALLOW is good in the areas of User Focused Services, Protection, Managers & Staff and Organisation & Running of the Business and adequate around Personal Care.

There are no associated risks with the model of service delivery; the LD strategy recognises the future demand for supported living schemes. The B&NES Commissioning Strategy for Adults with Learning Difficulties (2006-2010) aims to ‘Develop supported living as the option of choice for people with learning difficulties…’

10. Value for Money

Service Weekly Unit Cost Number of Units
Redfield Road £86.07 6


SW Benchmark costs (lower) - Medium Support £151.76, High Support £333.56

SW Benchmark costs (Upper) - Medium Support £151.76, High Support £449.00 

Service Cost Per Support Hour Total Support Hours Support Hours Per User
Redfield Road £14.89 34.7 5.78


SW Benchmark Costs - Lower £12.85

SW Benchmark Costs -  Upper £15.85

Both the cost per support hour and number of support hours per user fall within benchmark figures.

The weekly unit cost is well below the expected range when compared with learning disability services regionally and represents excellent value for money.

Following the recommendations of the last review the service is currently 20% funded by Supporting People.  However, examination of support plans and discussions with staff would indicate that the actual level of housing related support being delivered is closer to 35%.

11.    Review Outcome / Recommendations and Impact

  1. The level of preparation and planning for the review was thorough and comprehensive.  The team should be commended for its co-operation and attention to detail.  Evidence was made accessible to the SP Review Team and staff were on hand to provide additional information as required.
  2. SWALLOW are providing a high quality service, achieving level A in 4 of the QAF objectives (Needs and Risk Assessment, Support Planning, Security, Health and Safety and Fair Access, Diversity and Inclusion) and level B in the others (Protection of Vulnerable Adults and Complaints).  It is suggested that SWALLOW now works towards 2 supplementary objectives for their next assessment, including ‘Empowerment’ and one other of their choice.
  3. The service is to be commended for its user led ethos.  Tenants, through their involvement in the Management Committee, are at the heart of the decision making process and speak with enthusiasm about the decisions they have influenced.  This includes an Evaluation Day in October 2006 which set a number of goals for 2007 including providing more information and courses, helping more people to get work and providing more supported housing.
  4. The service provided is highly relevant to the Supporting People programme and Valuing People and it is recommended that options for future expansion should be investigated.  The B&NES Commissioning Strategy for Adults with Learning Difficulties highlights that supported living should be the option of choice for people with learning difficulties and aims to create an addition 30 supported living placements.  A Supported Living Demand Forecast is expected to recommend core and cluster schemes such as that at Redfield Road as an appropriate option for individuals with higher support needs.
  5. Following the recommendations of the last review in 2004 Supporting People funding has been reduced from 50% of the total funding to 20% of total revenue.  Consequently the service now represents excellent value for money.  However, examination of support plans and discussions with staff would indicate that the actual level of support going in to the service is closer to 35%.
  6. In view of the findings at 4 and 5 above the review recommends that either
  • SP put a further 15% funding into the existing service to release revenue in social services to invest in expansion, or
  • An agreement is reached with social services that both Supporting People and Social Services fund a new service.

It is recommended that SWALLOW work with the B&NES Commissioning and Contracts Team to identify the most appropriate options and should then provide costings for this expansion within 3 months.

12.       Information sharing

This report is a public document and will be placed on the Bath and North East Somerset Website.  SWALLOW should share the Review recommendations and outcomes with Service Users and complete an Action Plan within 28 days.

Supporting People Annual Contract Value                                     £26,927.61

13.       Action Plan (completed by the Provider) to address Recommendations within 28 Days