Supporting People Service Review
Service: Owls (Our Way of Living Scheme). Service Address: 2
Manor Park, Writhlington, Radstock, Bath. Service ID Number: 203.
Service Provider: Bath & NE Somerset Council. Service Provider
Address: Adult Care & Commissioning, P O Box 3343, Bath, BA1
2ZH. National ID Number: 10008670. Date: Commenced April 2004,
Concluded December 2004. Review Officer: Simon Dicker on behalf of
Bath & N E Somerset Supporting People Team.
Report Summary
The review of the ‘Our Way of Living Scheme’ found that a
flexible service was being provided to adults with learning
difficulties that had medium to high level support needs.
There had been staff changes which had impacted on administration
of the service however at the point of review this was being
resolved. The support provided by the service was found to be a
combination of housing related support and social care and as such
a proportional funding split has been recommended to ensure the
service is strategically relevant and value for money for the
Supporting People Programme. Service users were pleased with the
service they received.
|
Service type and capacity: |
Floating Support Service to People with Learning
Difficulties
23 Units |
|
Annual Contract Value: |
Original Interim Contract Value: £278,997
Interim Contract from 1/10/04: £168,480
|
2. Introduction to Agency
The “Our Way of Living Scheme” provides medium to high level
supported living placements for 23 people with learning
difficulties in and around the Writhlington/Radstock area of NE
Somerset.
The scheme has an office at 2 Manor Park, Writhlington, which is
adjacent to several Registered Social Landlord properties,
including some of the higher support clients. This enables tenants
to use the office as an identifiable point of contact if needed,
and helps the assistant manager’s co-ordinate the tenants support
without using their accommodation for excessive administration.
The scheme is well placed to access the nearby Connexions Day
Centre without reliance on institutional transport.
2.1 Brief History
The origins of the service appear to have come from the closure
of hostels and historic B&NES registered care homes no longer
fit for purpose during the late 1990’s.
The service was developed through existing funding supplemented
by transitional housing benefit claims resulting in the current
jointly funded service, and fits well with the Modernisation of
Social Services agenda outlined in the DoH White Paper ‘Valuing
People’.
The service went through a period of instability during 2003
when the original manager departed and an interim locum manager
appointed. One consequence of this appears to have been an over
reliance on high cost agency cover due to covering sickness or
vacancies.
However this has been improved since the appointment of the
current, permanent manager, who joined the service in 2004. Revised
staffing structures have been implemented, and the service has also
achieved registration with the Commission for Social Care
Improvement to provide domiciliary care.
The review does not find this incompatible with Supporting
People funding, but the service will need to clearly demarcate its
income and activities for providing care, from the housing related
support element of the joint revenue funding covered by this
contract.
2.2 Capacity
Units:
23
|
Previous staffing complement |
Revised staffing complement |
|
Manager |
37.0 |
Manager |
37.0 |
|
Deputy (Vacant) |
37.0 |
Assistant Manager |
37.0 |
|
Assist Manager |
37.0 |
Assistant Manager |
37.0 |
|
Assist Manager |
37.0 |
Assistant Manager |
37.0 |
|
Support Worker |
36.0 |
Assistant Manager |
37.0 |
|
Support Worker |
35.0 |
Support Worker |
36.0 |
|
Support Worker |
35.0 |
Support Worker |
35.0 |
|
Support Worker |
34.0 |
Support Worker |
35.0 |
|
Support Worker |
34.0 |
Support Worker |
30.0 |
|
Support Worker |
30.0 |
Support Worker |
30.0 |
|
Support Worker |
30.0 |
Support Worker |
30.0 |
|
Support Worker |
30.0 |
Support Worker |
30.0 |
|
Support Worker |
30.0 |
Support Worker |
30.0 |
|
Support Worker |
28.0 |
Support Worker |
25.0 |
|
Support Worker |
24.5 |
Support Worker |
25.0 |
|
Support Worker |
23.0 |
Support Worker |
24.0 |
|
Support Worker |
22.0 |
Support Worker |
24.0 |
|
Support Worker |
21.0 |
Support Worker |
24.0 |
|
Support Worker |
20.0 |
Support Worker |
24.0 |
|
Support Worker |
20.0 |
Support Worker |
24.0 |
|
Support Worker |
15.0 |
Support Worker |
20.0 |
|
Support Worker |
30.0 |
|
|
|
Support Worker |
30.0 |
|
|
|
Total Hours |
675.50 |
|
631.0 |
2.3 Monitoring Information
|
Period |
KPI 1 |
Utilisation |
Support Hours |
Out of Hours Cover |
Throughput |
|
2003 Quarter 1 |
Not required |
100% |
95.65% |
100% |
Not provided |
|
2003 Quarter 2 |
Not required |
84.64% |
82.23% |
84.6% |
Not provided |
|
2003 Quarter 3 |
Not required |
Not available |
48.25% |
Not available |
Not provided |
|
2003 Quarter 4 |
Not required |
100% |
100% |
Not available |
Not provided |
|
|
|
|
|
|
|
|
2004 Quarter 1 |
95% |
100% |
92.31% |
Not available |
95.24% |
|
2004 Quarter 2 |
104.55% |
Not available |
Not available |
Not available |
109.52% |
The monitoring of the service is outstanding for the periods
shown above; this is being addressed by the service manager. It is
a recommendation of the review that at assistant managers attend
training in order to learn how to submit SP monitoring.
2.4 Existing Funding
|
|
Apr 04 – Mar
05 |
Apr 05 – Mar 06 |
|
Supporting People funding |
£223,090 |
£86,227 |
|
Adult Care funding (SSD) |
£269,715 |
£406,578 |
|
Total Revenue for Service |
£492,805 |
£492,805 |
** - Increase of £128,906 from Adult Care and Commissioning to
maintain existing funding confirmed by Social and Housing Services
Finance Dept.
3. Strategic Relevance
Strategic relevance has been closely linked to decisions
regarding eligibility for Supporting People services. The review
found a very clear contribution from the service to the Valuing
People agenda, enabling further living options to people with
learning difficulties who in some cases were previously limited to
Registered Care Homes.
The review concluded that the service did not lack strategic
relevance, but that the intensity of support was in excess of the
parameters outlined in the developing eligibility criteria. For
this reason alone, the review recommended re-apportionment of
funding; rather than any qualitative concerns specific to this
service.
The review notes that providing housing related support, social
care, and personal care from one service may effectively meets the
needs of clients without the lack of consistency that can occur
using separate agencies. However, in order to protect future
funding clear divisions in accounting and staffing must be
introduced. Where clients are in receipt of domiciliary care and
housing related support, the service needs to examine potential for
a joint support plan, to maximise its relevance and reduce
repetition, as well as separate activities according to funding
streams.
4. Legal / ODPM Guidance on group and type of service
There has been no specific guidance from ODPM on services for
People with Learning Difficulties. The review sought to engage
funding partners in social services and ensure that any variations
in contract value recommended would be agreed via replacement
funding. This was felt to be essential to ensure uninterrupted
service to the client group that would inevitably follow any
reductions in overall revenue.
‘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. The review assumed this as the most recent and informative
paper steering future provision for this client group.
The programme of change initiated by this White Paper was backed
up by regional Valuing People Support Teams, charged with
overseeing and supporting the implementation of necessary changes
to Learning Disability Service provision.
The influence of this paper with regard to Housing for People
with Learning Difficulties is summarised below:
- It is 30 years since such a government paper has been produced
which gives firm direction for services for the years ahead.
- The attitudes, the aims and principles that should guide
services are formally stated: inclusion, being part of the
mainstream, promoting independence, enforceable civil rights,
challenging discrimination.
- Housing has an important place in the guidance for the first
time: improving choice, having a say in where and how you live,
involving and supporting carers. It provides a good platform for
raising standards.
- Every local Board has been asked to produce and implement a
housing strategy for learning disability. This offers an
opportunity for a strategic approach with enormous potential for
change for the better.
- There is a commitment required of housing and social care and
health organizations to work together on service development and
improvement
In addition the following paper from “Housing Options” is
derived from the aims of the White Paper includes the following
reference to Supporting People:
Supporting People
“Supporting People is a new policy and funding framework for
support services that was implemented in April 2003. It brings
together resources from several existing programmes into a new
grant to local authorities, which can be applied more flexibly to
fund support services for people with learning disabilities and for
other vulnerable people wherever they live. Local social
services and housing authorities, working with other partners
including the NHS, will be expected to establish joint arrangements
for deciding how to apply the new grant and to integrate the
planning and commissioning of support services with the planning
and commissioning of housing, care, and health services
In practice this has been very helpful in promoting supported
housing options for services but has also proved one of the sources
of difficulty for both departments trying to reconcile different
agendas.”
Source: housing options website factsheet 21
The process for agreeing the funding changes at a strategic
level is ultimately through the Supporting People Commissioning
Body, but was also discussed and agreed as reasonable and pragmatic
at a consultation meeting with the Valuing People Support Team
represented by Steve Strong in December 2004.
It is a recommendation from this review that Supporting People
contribute to the development of the Learning Difficulty Strategy
with regard to housing options of People with Learning
Difficulties.
In this respect the review recommends that the future focus
should be Joint Commissioning between Social Services and
Supporting People, rather than any previously regarded “pooled
budgets”, in order to address the complexities of satisfying the
separate agendas of the two allied funding streams.
5. Quality Assessment Framework (QAF) Outcomes
The objectives were assessed as follows:
|
QAF Objective |
Self Assessed Score ** |
Validated Assessment |
|
C1.1 Needs and Risk Assessment |
Not provided |
C |
|
C1.2 Support Planning |
Not provided |
C |
|
C1.3 security, Health and Safety |
Not provided |
C |
|
C1.4 Protection from Abuse |
Not provided |
C |
|
C1.5 fair Access, Diversity and Inclusion |
Not provided |
C |
|
C1.6 Complaints |
Not provided |
C |
**The review accepted that the service was unable to supply a
completed self assessment due to operational pressures, however it
is a recommendation that an evidence file with self assessment
rating is developed in order to plan for future progression through
the quality ratings, as until evidence is explicitly demonstrated
it is difficult for the reviewer to acknowledge and
validate.
6. Consultation with Service Users
A day was spent visiting three households in receipt of support
from OWLS, which enabled consultation with five service users,
around 25% of the client group. Consultation was carried out on a
1-1 basis or collectively with all household members, as some
preferred.
6.1 Consultation Findings
There were no complaints raised by any service users. Many
indicated there pleasure at having a home they could identify as
their own, and everyone appeared to accept their living
arrangements, including people sharing households, as their best
available option. One service user expressed their preferences
would have been to continue living with their family, but this had
not been possible. When talking about the support they received
service users spoke positively about their current provision,
although this was generally in contrast with their previous care
rather than any current alternative.
One service user who was consulted was working with an
independent advocate in regard of financial issues which is to be
commended.
It was apparent that awareness of tenancies and support plans
was quite low amongst users and levels of participation in these
processes were variable, sometime low. The review did not find
fault with the Provider about this, as this is often the situation
for people with learning difficulties who have high support needs,
but the review recommends opportunities for Person Centred Planning
and the use of Support Plans as a tool for support workers and
service users to use together, in planning how support is delivered
to reflect the aspirations of the service user.Relationships
between service users and neighbouring households were described as
positive or supportive, and the clients consulted all lived within
manageable range of amenities.
7. Evidence and Risk Assessment
The review noted that all tenants consulted with had copies of
support plans, although awareness of these was low in some
clients.
Staff interviewed demonstrated a well informed approach both to
the communication and support needs of the client group.
The review found that the bulk of support planning was carried
out by assistant managers rather than support workers. The review
recommends that support workers assume this responsibility, and
that assistant managers provide access to any necessary training
and development by continuing to provide effective supervision.
There was no evidence from the review of particularly high risks
to the service. The manager has revised the staffing structure from
a Deputy Manager to four assistant managers, and created more part
time posts to give greater flexibility. This is essential given the
amount of coverage the service provides, and to some extent helps
provide contingencies in the event of sickness. It was noted that
the service tries to avoid the use of agency staff wherever
possible, although it is unlikely that this will cease
completely.
In delivering high levels of floating support to tenants, the
service is always at risk of staff sickness at short notice, and
the review recognised the efforts put into responding to these
instances during review.
There are no associated risks with the model of service
delivery; the DRAFT B&NES Learning Difficulty Strategy
recognises the future demand for supported living schemes and
although residential care may still be offered to some service
users, it is unlikely the to be the first choice of provision.
8. Value for Money
|
Illustration of split costs @ existing 04/05
levels |
|
Supporting People cost per week |
£186.53 |
|
Adult Care and Commissioning cost per week |
£225.51 |
|
Mean cost per unit per week |
£412.04 |
Regional Comparators
Of 470 similar regional services, the unit cost falls near the
lower quartile of £149.21 and well within the upper quartile of
£428.44
National Comparators
Of 4432 similar national services, the unit cost falls near the
lower quartile of
£167.77 and well below the upper quartile of £471.46
|
Illustration of split costs @ proposed 05/06
levels |
|
Supporting People cost per week |
£72.09 |
|
Adult Care and Commissioning cost per week |
£339.95 |
|
Mean cost per unit per week |
£412.04 |
(Excluding any SP inflationary uplifts for 05/06)
**Costs are mean averages and are calculated as an indicator
only, service levels are varied in accordance with individual
need).
9. Review Outcome / Recommendations and Impact
1. The review found the funding split between Supporting People
and B&NES Adult Care and Commissioning to be inequitable. A
reduction in contribution from Supporting People to 35% of total
service cost was introduced via interim agreement from the
Commissioning Body from 1/10/04. It is recommended that a further
reduction to 20% contribution from Supporting People of total
service cost is commenced from 1/4/05. This represents the final
reduction and is made with reference to the cost savings for Adult
Care that ensued with transfer through transitional housing
benefit, reducing to a level appropriate for Supporting People to
make a long term contribution. It is recommended that overall
revenue be maintained as the service to clients would be
destabilised without this.
2. Assistant Managers are recommended to attend Supporting
People training in monitoring and review to assist the Manager in
completion of monitoring returns and compilation of evidence via
self assessment.
3. The service will need to demonstrate how it will account for
its domiciliary care activities without prejudice to its existing
service, therefore showing income separately and staffing hours
employed over and above the revenue described in this contract.
Where clients are in receipt of more than one service, joint
support plans should reflect these arrangements.
4. The service should resubmit a QAF self assessment by October
2005 for validation in order to achieve an improved quality rating,
and embrace a culture of continuous improvement, and service user
involvement. After this time the service along with all other
Supporting People services will provide annual QAF self
assessments.
5. Support workers must develop Support plans and review Support
Plans with service users. Work must be done with service users to
raise awareness as much as possible about their support package and
their tenancy rights and responsibilities.
6. The provider must make service users aware of the contents of
the report and feedback service review recommendations for their
service.
10. Action Plan (completed by the Provider) to address points 1
– 6 above