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