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Supporting People Service Review

Service: Avondown House. Service Address:  Langdon Road, Bath BA2 1ND. Service ID Number: 218. Service Provider: Guinness Housing Association and Bath & NE Somerset Council. Service Provider Address: 1 Osprey Court, Hawkfield Way, Hawkfield Business Park, Bristol, BS15 0GT. National ID Number: 10000195. Date: 17th November 2005. Review Officer: Caroline Clark on behalf of Bath & NE Somerset Council.  

Report Summary

The review was carried out in November 2005 by the Supporting People Finance and Information Officer.

The council is currently in the process of a major change and development programme in relation to older people’s service and the development of additional units of extra-care is a priority.  This review has drawn on the findings of a recent Social Services/Guinness review carried out earlier in 2005.  Guinness are currently in the process of renegotiating the care contract with Social Services and Hermitage Care.

The review found that while providing a high standard of care and support much of this is inappropriately funded through Supporting People.  In particular Supporting People funding is used to pay for one waking night post which cannot be considered strategically relevant within the guidelines set out by the Office of the Deputy Prime Minister.

The review also found that the Scheme Manager and Assistant Manager each provide only 7 hours of support each per week, which equates to approximately 20 minutes per service user.  This is because Guinness made a corporate decision at the time of the sizing of the pot that only 20% of these posts would be funded by Supporting People.  To bring the scheme in line with regional comparators it is recommended that the staffing structure should be reconfigured so that Supporting People funding is used to cover 80% of a full time Scheme Manager and half time Assistant Scheme Manager posts.

The service is delivered to a high standard and feedback was positive from service users and stakeholders.  In addition the review was able to evidence four QAF standards at level B and two at level C.  Historically there is a high demand for the service, although many of these are unlikely to meet the new extra care criteria.

Overall Contract Value for service.

Supporting People Funding: £54,855

Units: 46    

 

2. Introduction to Provider

Guinness Housing Association and B&NES Social and Housing Services work in partnership to deliver care and support at Avondown House.

Guinness Housing Association, part of the Guinness Trust Group, provides homes and support to vulnerable people across the country.  The group owns and manages 4000 properties within the West Region with 370 units in Bath made up of general needs and sheltered accommodation as well as the services provided at Avondown house.  The group works in partnership with a number of local authorities and support agencies to deliver services to a range of vulnerable people.  Services in Bath are managed from the Regional Office in Bristol with locally based staff on site in the Guinness Trust office at Avondown House. 

A partnership agreement between Guinness HA and B&NES Social and Housing Services for the provision of extra care was drawn up in 2002 and the care provision is sub contracted to Carewatch Care Services Ltd.  Carewatch is a private sector domiciliary care agency providing personal and domestic services to a range of service users in their own homes.  Guinness are currently in negotiation with Hermitage Care for the renewal of the care contract.

3. Brief History

Avondown House, built in the late 80’s, was originally a registered care home. It de-registered in 2001, but many of the tenants who were living in Avondown when it was a registered care home are still living in the scheme.  There are 46 flats, 30 of which are designated for extra care, comprising:

  • 1 bedsit single person flat
  • 11 one bedroom single person flats
  • 30 one bedroom 2 person flats
  • 3 one bedroom 2 person flats for wheelchair users
  • 1 two bedroom flat

Other facilities include:

  • communal lounge and dining room (midday meal provided by B&NES Commercial Services)
  • laundry
  • refuse room
  • 2 lifts to all floors (connected to the speech call system)
  • Assisted bathroom on upper ground floor
  • Guest bedroom
  • Central courtyard/patio
  • Communal car park

The house is located on a hill in Twerton with lovely views across Bath.  Its position on a hill does however mean that shops and local amenities including general store, hardware/dry cleaners, pharmacy, greengrocers and newsagents are an uphill walk away or bus ride away.   The local post office has now closed.  The scheme manager has recently introduced a small shop, on a trolley, to provide basic items. 

The scheme is staffed by a non resident Scheme Manager, Assistant Scheme manager, Administrator/Receptionist, 3 cleaning staff, 1 handyperson (currently vacant) and a team of care staff.

4. Monitoring Information

2004/5 KPI 1a SPI 1a SPI 2a SPI 3a SPI 4a
Quarter 3 100 100 99.16 57.10 100
Quarter 4 102.13 100 99.16 96.97 102.17


2005/6 KPI 1a SPI 1a SPI 2a SPI 3a SPI 4a
Quarter 1 102.80 100 98.66 110.76 104.35
Quarter 2 97.96 100 96.82 105.17 106.52


KPI 1a – The percentage of service users who have been supported to establish independent living

SPI 1a – Percentage availability

SPI 2a – Percentage utilisation

SPI 3a – Percentage staffing levels

SPI 4a – Percentage turnover

The staffing figure (SPI3a) Q3 2004/05 is lower than normal due to long term staff sickness.

 

5. Service Capacity and Funding

Units: 46

Support staff: 1

Management staff: 1

Supporting People Funding: £54,855

 

6. Is the service strategically relevant?

The review seeks to ascertain both the quality of the service (dealt with under the Quality Assessment Framework) and also the strategic relevance of the service to the Bath and North East Somerset Supporting People Strategy.

The service provided at Avondown is considered to be strategically relevant within the local and national context.  Although a large element of the service is centred around providing ineligible personal and social care the service also delivers elements of housing related support to tenants.  Supporting People money is however currently being used to fund one waking night post.  This is considered to provide care rather than housing related support and is therefore ineligible for SP funding.

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 Avondown House is able to demonstrate that it meets a number of strategic objectives and service user aims.

Objective 1 – Partnership Working

This objective specifically highlights the example of working in partnership to develop extra care provision for older people and a re-focussing of traditional sheltered schemes to provide more support for older people with disabilities and/or dementia.  Avondown House is a key element of this transition to extra care provision.

Objective 3 – Providing Choice

Working towards the provision of wider choice and a range of high quality services.  Avondown offers a range of services aimed at providing independent living whilst enabling people to access general health, social and personal care.

Objective 7 – Crisis Prevention

Providing a range of options for vulnerable people which reduce the need for acute or crisis interventions.

The council is currently in the process of developing a model of holistic care for older people by investing £27 million in new “community Resource Centres” which will comprise residential and day care services, extra care flats and a base for domiciliary care with the overall aim of promoting the independence for older people.  Developing capacity in extra care provision will reduce the demand for residential services and will impact positively on hospital admission and discharge figures.

The services provided at Avondown House will contribute to this model of care provision.

In addition, Avondown House meets the objectives of the B&NES Joint Commissioning Strategy for Older People 2003-06.  This identifies10 key commissioning priorities for next 18 to 24 months, including:

  •         Extending the range and flexibility of services which support carers of older people
  •         Developing services which prevent admission to hospital and facilitate early discharge
  •         Developing extra care housing
  •         Developing community based services for people with dementia

 

7. Quality Assessment Framework (QAF) Outcomes

The objectives were assessed as follows:

QAF Objective  Self Assessed Score Validated Score
C1.1 – needs and risk assessment B C
C1.2 – support planning  B B
C 1.3 – security, health and safety B B
C 1.4 – protection from abuse B C
C 1.5 – fair access, diversity and inclusion  B B
C 1.6 – complaints    B B


Four QAF standards have achieved level B, with 2 at level B.  QAF objective C1.1 - Needs and Risk Assessment only achieved level C as Guinness don’t have an appeals process against decisions arising from assessments and reviews with which service users disagree.  Similarly C1.4 - Protection from Abuse was awarded level C as there is no documented review of the effectiveness of abuse policies.

8. Consultation with Service Users (SU's)

Consultation Findings

Five service users were interviewed during the review.  Three had been living at Avondown House when it was a registered care home and the other two had moved into Avondown from sheltered properties which didn’t offer the required level of care and support.

All those interviewed expressed a high level of satisfaction with the service and spoke very highly of the staff.  All were happy with the standard of accommodation, both in their own flats and in the communal areas, although two commented on the poor standard of domestic work.  Repairs and maintenance issues are usually dealt with quickly and efficiently, although since the post of Handyperson has been vacant repairs take a little longer than they used to.  All felt that Avondown provided them with a safe and secure place to live, although two highlighted security issues with the front door and patio doors often left unlocked after dark.

None of the residents interviewed had ever had cause to make a complaint, but all knew how to if the need arose.  Most felt that minor problems and niggles were well handled and quickly sorted out, but one service user was concerned that problems might not be dealt with properly as staff were sometimes too busy to respond. 

Those interviewed understood their support plans and were aware that they could initiate a review at any time.  Support plans are usually completed within a couple of weeks of a resident moving in although one service user who had moved into the scheme two months ago did not yet have a support plan.  All were happy that their care and support needs for the future could be met at Avondown.

4 of the 5 residents interviewed praised the care staff but complained that they were overworked and expressed concern that they might leave as a result.

9. Consultation with staff

Consultation findings

The Area Care and Support Manager, Scheme Manager and Assistant Scheme Manager were interviewed during the review.  All staff had a clear understanding of their roles and responsibilities and were very clear about what is care and what is support, although they acknowledged that there is often an overlap.  All staff have regular supervision with their line manager.  Guinness Trust has formed a new care and support company which will involve some changes to management responsibilities from February ’06.

The staff had a broad range of knowledge and experience between them. One had worked for many years in care and another had experience as a sheltered housing warden.  There is a structured approach to training with a comprehensive induction programme.  All staff have attended a number of training courses on topics including equality and diversity, elder abuse and risk assessment and support planning.  However the Assistant Scheme Manager, whose role includes support planning, hasn’t received any specific training on this subject. 

Support plans were generally seen positively by both staff and residents, although they were seen as less worthwhile for extra care tenants as the support plan generally mirrors the care plan. Support plans have been revised in the last year to fit more closely with Supporting People requirements.

All staff had a good awareness of health and safety issues and were able to give examples of how health and safety incidents had been dealt with.  Health and safety procedure are available in the Guinness Trust office and on the intranet and there are a number of notices around the building.  A full health and safety check is carried out monthly and H&S is a regular item at meetings and supervision.  Fire notices are displayed in individual flats and each flat has a smoke detector, although these are not linked to the main system.

Staff were able to demonstrate a good understanding of the issues surrounding protection from abuse and had received training in this.  Guinness Trust have worked with social services and Carewatch to ensure that their policy runs alongside the B&NES multi agency procedure. 

Equality and Diversity training is provided for all staff in the induction programme and staff were able to demonstrate a good awareness of the issues they might experience.  For the past year Avondown has only been accepting referrals for extra care so all allocations have come under the B&NES allocation policy. 

Staff were aware of the complaints procedure but reported that it was not often used as the majority of issues were minor and could be sorted out informally.  A log of formal complaints is kept in the regional office in Bristol.

9.1 Consultation with Other Stakeholders

            Consultation Findings

The service was recently subject to a joint review by B&NES Social & Housing Services and Guinness Trust.  This report, which gives a good stakeholder perspective, made a number of conclusions and recommendations including:

  •         Work still needs to be done to promote Extra Care as a real alternative to residential care
  •         All tenants should be reassessed with the new eligibility criteria
  •         To assess how domestic support can be more effectively commissioned
  •         To consider some re-modelling of the scheme when the outcome of the contact is known
  •         To agree how extra care allocations are made to Avondown House in the interim period before the new commissioning framework is in place
  •         To agree what additional services it is feasible for Guinness to provide at Avondown

In addition to the above report two further stakeholders were interviewed:

The family of one of the tenants spoke very highly of Avondown House and of the quality of care received.  They felt that the property was secure and well maintained and staff were praised for their friendliness and caring attitude.  It was however felt that the care staff were overworked and the standard of cleaning in the flats was not always satisfactory.

A member of the Adult Care Team felt that the transition to Extra Care will be a big challenge for Avondown and a huge culture shock for the staff.  She also commented that while there has always been a high demand for the service many of those are unlikely to meet the new extra care criteria.

10 Evidence and Risk Assessment

The organisation is not perceived as presenting risk. 

11. Value for Money

Service:  Avondown House

Cost per unit per week:  £23.33

Regional Lower-upper quartile: £13.76 - £52.73

National Lower-upper quartile: £18.95 - £53.20 

Number of comparable services:  243

Cost per support hour (not including waking night post) : £76.65

Cost per support hour (including waking night post) : £12.77



The unit cost per week is between both regional and national quartiles for similar services.  The cost per support hour is far higher than would be expected, due to the waking night post currently funded by SP.  This post equates to 70 hours per week which would bring the cost per support hour down to £12.77.                      

12. Review Outcome / Recommendations and Impact

  • The review found that Avondown House provides a good standard of care and support with high levels of satisfaction reported by service users.
  • The review was able to validate 4 of the 6 QAF standards at level B and it is recommended that the service should work towards achieving level B across all 6 QAF standards.
  • The review found that Supporting People funding is currently used to deliver ineligible social and personal care.  It is recommended that the staffing structure be reconfigured so that Supporting People funding is used to cover 80% of the full time Scheme Manager and a half time Assistant Scheme Manager posts rather than 20% as at present.  This would then bring the scheme in line with regional benchmarking figures and represent good value for money.  

Eligible support tasks could include:

  • Help in setting up and maintaining home or tenancy
  • Developing domestic/ life skills
  • Developing social skills/ behaviour management
  • Advice, advocacy and liaison
  • Help in managing finances and benefit claims
  • Emotional support, counselling and advice
  • Help in gaining access to other services
  • Help in establishing social contacts and activities
  • Help in establishing personal safety and security
  • Peer support and befriending
  • Help finding other accommodation
  • Help maintaining the safety and security of the dwelling
  • Advice and support on repair work / home improvement work
  • Help with Shopping, Errand Running and Good Neighbour Tasks
  • Access to local community organisations
  • Regional benchmarking figures suggest that service users should receive  1-1½ hours of support per week instead of the current figure of around 20 minutes.

The review recommends contract renewal at the following value:

Supporting People Annual Contract Value                                                £54,855

to cover 80% of 1.5 FTE posts plus full cost of alarm service

Per annum, net of any inflationary uplifts in 2006/07

13. Action Plan (completed by the Provider) to address points 1 – 12 above