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
- 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.
- 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.
- 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.
- 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.
- 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%.
- 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