Supporting People Service Review
Service: B&NES Supported Living Service. Service Address:
Connections Day Service, Frome Road, Writhlington, Radstock, BA3
3LL. Service ID: 10063. Service Provider: Bath & N E Somerset
Council. Service Provider Address: Adult Care & Commissioning,
P O Box 3343, Bath, BA1 2ZH. National ID Number: 10008670. Date:
June 2007. Review Officer: Caroline Clark and Helen Thompson on
behalf of Bath & NE Somerset Supporting People Team.
1. Report Summary
A review of the B&NES Supported Living Service (SLS) was
carried out in June 2007 by Caroline Clark of the Supporting People
Team with assistance from Helen Thompson of the Community Learning
Difficulties Team. The service provides accommodation and
support to people with learning difficulties in the B&NES
area.
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.
While it was generally agreed that the SLS meets the needs of
its clients and it clearly has the potential to provide a good
service it is currently failing in several key areas of the Quality
Assessment Framework. The service achieved level C in
the areas of Support Planning, Protection from Abuse and Fair
Access but had not reached the minimum required standard in Needs
and Risk Assessment, Health and Safety and Complaints.
Following the recommendations of the last review in 2004
Supporting People funding has reduced from 50% of overall funding
to 20%. It is now considered to provide good value for
money when compared to similar services both regionally and
locally.
|
|
Accommodation Based Units |
Floating Support Units |
|
Service type and capacity: |
Floating Support service to people with learning
difficulties
16 units |
Floating Support service to people with learning
difficulties
23 Units |
|
Annual SP Contract Value: |
£92,882.99 |
£39,075.24 |
2. Introduction
to Agency
The service was created in January 2006 from the amalgamation of
the ‘Our Way of Living’ (OWLS) Domiciliary Care Agency and the
Eastfield Supporting Independence Team (ESIT).
The service is part of the B&NES Adult Disability Team and
is managed from an office at Connections in Writhlington with a
second office base at the Carrswood Centre in Twerton,
Bath.
The service is a registered domiciliary care agency so a
significant part of the work of the agency is ineligible social
care. This is reflected in the fact that the scheme is
currently 20% funded by Supporting People with the remaining 80%
funded by Social Services. The scheme has a single manager
and two deputy managers, one covering the Midsomer Norton/Radstock
area and one overseeing the Bath and Keynsham
areas.
The service is currently split between 23 units of floating
support and 16 accommodation based units. This relates to the
original split between the ESIT and OWLS services.
3. Brief History
The services were last reviewed in 2004 by Simon Dicker of the
Supporting People Team. At that time ESIT and OWLS operated
as two independent schemes and were therefore reviewed
separately.
The OWLS service provided medium to high level supported living
placements for 20 people with learning difficulties in and around
the Writhlington/Radstock area of NE Somerset. The scheme was
based in an office at Manor Park, adjacent to accommodation of some
of the higher support clients. The service was assessed at
level C in all QAF objectives and it was recommended that an
evidence file be developed to enable easier QAF validation in
future.
The ESIT service provided approximately 26 units of floating
support across all tenures. An initial visit in March 2004
set specific targets to ensure compliance with the 4 QAF standards
in place at that time. A follow up visit in 2005 found that
the service was highly motivated to improve its QAF scores and had
achieved level B in the areas of Needs and Risk Assessment and
Support Planning and level C in all other areas.
Feedback from service users at both schemes was positive with no
complaints. Awareness of support planning was quite low, as
was the level of participation by users in the support planning
process. The review recommended the use of support plans as a
tool for support workers and service users to use together to plan
how support is delivered to reflect the aspirations of the service
user.
Both reviews found a very clear contribution from the services
to the Valuing People agenda but found that the intensity of
support was in excess of the parameters outlined in the developing
eligibility criteria. As a result the review
recommended a staged reduction in contract value to a level of 20%
of overall costs.
A CSCI inspection carried out in May/June 2006 scored the
service as ‘good’ against the standards for Managers and Staff,
‘adequate’ around Organisation and Running of the Business, User
Focused Services and Protection and ‘poor’ around Personal
Care. The report set out a number of actions needed to meet
statutory requirements including:
- Reviewing the suitability of the office base at Manor Park
- Update the service user guide
- Implement risk assessments around management of service users
monies and manual handling arrangements for supporting
individuals
- Update staff files and staff training records
- Produce a staff handbook
- Implement specific policies and procedures including
confidentiality, money handling and lone working.
4. Monitoring
Information
Accommodation Based
|
|
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 |
88.33% |
99.97% |
94.39% |
96.7% |
|
SPI 4a |
100% |
100% |
100% |
100% |
Floating Support
|
|
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 |
92.4% |
91.89% |
89.61% |
91.84% |
|
SPI 4a |
108.7% |
113% |
113% |
117.4% |
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 April 2006. In common with many services
of this type throughput is very low with no tenancy changes on the
accommodation side throughout the period.
SPI 4a for the floating support service is over 100% throughout
the 2006/07 period indicating that the service is currently
supporting more than the contracted 23 units.
Destinations of users who stopped using the services
(Q1 2006/07 –Q4 2006/07)
|
|
Accommodation Based |
Floating Support |
|
Completed support programme |
|
2 |
|
To independent housing |
|
|
|
To sheltered housing |
|
|
|
To long-term supported housing |
|
|
|
Died |
|
|
|
Committed Suicide |
|
|
|
Taken into custody |
|
|
|
To a long-stay hospital or hospice |
|
|
|
To an acute psychiatric hospital |
|
|
|
To a care home |
|
|
|
To a nursing care home |
|
|
|
To short-term supported housing |
|
|
|
Evicted |
|
|
|
Abandoned tenancy |
|
|
|
Unknown/lost contact |
|
|
|
Total long-term departures |
0 |
2 |
5. Service
Capacity and Funding
|
Service |
Units |
Staffing |
Funding |
|
Total Hours |
Support Hours |
|
Accommodation Based |
16 |
342 |
65.49 |
£92,882.99 |
|
Floating Support
|
23 |
359.8 |
79.77 |
£39,075.24 |
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 the
Supported Living Service 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 the SLS allows service users 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 Supported Living Service 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 the SLS 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 2005 Esit |
Validated Score April 2005 Owls |
Validated Score June 2007 |
|
C1.1 Needs & Risk Assessment |
B |
B |
C |
D |
|
C1.2 Support Planning |
B |
B |
C |
C |
|
C1.3 Security, Health & Safety |
B |
C |
C |
D* |
|
C1.4 Protection from Abuse |
B |
C |
C |
C |
| C1.5 Fair Access and Diversity |
B |
C |
C |
C |
| C1.6 Complaints |
B |
C |
C |
D |
C1.1 - Needs & Risk Assessment
At present the SLS does not have its own needs and risk
assessment procedure and relies instead on the Community Care
Assessments carried out by the CLDT.
In order to meet the minimum level C QAF standard the SLS should
develop its own needs and risk assessment process. This will
allow the service to fully assess the needs of the client and any
inherent risks before deciding whether or not they are able to
provide an appropriate service.
C1.2 - Support Planning
Following the last review a new support planning document has
been devised and implemented across the service. These
support plans are based on information contained in the CM4
Community Care Assessment forms and are working documents, used
day-to-day by support staff. These support plans however need
to focus more on how service users can achieve their objectives and
what support they will require rather than how staff will meet
client objectives and how staff can evidence this.
C1.3 – Security, Health and Safety
The Health and Safety policy is up to date and staff receive
health and safety training as part of the induction process.
Health and safety checklists and risk assessments of individual
properties are completed monthly and kept in service users
homes. All staff have been provided with mobile phones to
allow them to call in regularly, in accordance with the lone
working policy, but because reception is bad in some areas they are
sometimes not able to call in when they should.
Procedures are thorough and cover all major risks, but information
about health and safety is not provided to service users.
While service users will probably receive some information about
H&S from their landlords it is unlikely that this is written in
Easy English. In order to reach level C in this QAF objective
information about key health and safety procedures should be
included in the client handbook.
*Health and safety information, written in Easy English, has now
been given to all existing service users and a page about Health
and Safety has been added to the service user handbook.
C1.4 - Protection from Abuse
All staff have received POVA training with the manager and
deputies doing the POVA investigators course. All staff
interviewed showed a good understanding of the potential risks to
vulnerable adults and had an awareness of the SLS Code of Conducts
and whistle blowing procedures. The SLS POVA procedure should
be updated to reflect the combined service.
C1.5 - Fair Access, Diversity and Inclusion
All staff receive equality and diversity training as part of the
induction process
Referrals to the service come from the CLDT and are assessed
according to the Fair Access to Care Services guidelines. As
discussed in C1.1 above the service needs to introduce its own
eligibility criteria and referral process. This should
clarify the age range for the scheme which is unclear at present.
Information about cultural and religious organisations is
provided for all clients with individual requirements assessed as
part of the support planning process.
C1.6 - Complaints
Complaints about the service are dealt with through the
B&NES complaints procedure. Clients are provided with
information about how to make a complaints in the client handbook
and all clients are provided with an Easy English version of the
complaints procedure.
Staff were unsure about the existence of a complaints log.
Although such a log is in existence is it not in regular use.
In order to reach level C of the QAF all complaints should be
recorded in the log, including details of action taken.
8. Consultation
Staff A total of 7 staff were interviewed as part of the review
process. These included the Service Manager, 1 Deputy
Manager, 3 senior support workers and 2 support workers
All staff had a good awareness of how their role fit into the
overall team structure.
- Staff are generally well qualified and enthusiastic and all
staff undertake LDAF (Learning Disability Award Framework) training
as part of their induction. Seniors are also expected to have
achieved NVQ3.
- Relevant staff undertake more specialised training. For
example, some staff have recently done a course about Asperger’s
Syndrome.
- The manager supervises the two deputies who in turn supervise
the senior support workers. Supervision is given/received
monthly.
- Staff confirmed that support plans are based on care plans with
changes made as required. The format of these support plans
has recently changed and they now provide much more detail.
Most members of staff found the support plans really useful
documents to work from and felt they were particularly useful to
new staff or those who might be working with a different
client.
- The response to support planning from service users varies
depending on their level of understanding. Some take an
active role and contribute readily while others either aren’t
particularly aware of the process or are not really
interested.
- Training on the support planning process has been informal
through a team away day and it was felt that it would be good to
include further training as part of the induction process and
through supervision.
- Levels of awareness of health and safety issues were
varied. Support workers weren’t really sure where to find the
health and safety manual or what was in it although they were all
clear about what to do if an incident occurred. All were able
to demonstrate a good understanding of the subject and provide
examples of how health and safety incidents were dealt with.
- Health and safety is a standing item at supervision and team
meetings.
- Out of hours calls are put through to Manor Park which is
staffed 24 hours. These calls are logged in the communication
book at Manor Park and in the office diary.
- Although all staff have been provided with mobile phones to
allow them to call in regularly, reception is not good and they are
often unable to contact the office.
- All staff have received training in Protection of Vulnerable
Adults. Support workers have done the alerters course while
the manager and deputy managers have done the investigators
course. It is planned that seniors will also carry out
the investigators training at some point.
- The Code of Conduct is included in the staff handbook together
with information about whistle blowing and all staff were clear
about the key points of the policy.
- Staff receive equality and diversity training as part of their
induction and this is backed up by B&NES policies and
procedures.
- Referrals from the CLTD come through the Team Manager of the
Adult Disability Team and all referrals are assessed according to
need. Staff confirm that key documents are converted into
accessible formats where possible and that diversity is looked at
in relation to the needs of individual clients as part of the
support planning process.
- All staff had a good understanding of the complaints procedure
and confirmed that they encourage clients to complain and help them
with the process. Information about how to complain is
included in the client handbook.
- Staff have received training about how to deal with complaints
and were aware that copies of correspondence relating to complaints
was kept in individual client’s files although there was confusion
about whether or not a complaints log exists.
- Opinions on professional development varied. Some felt it
was “really good” while others described it as “not great”.
The feeling generally was that in house training is very good but
that there is limited external training available and opportunities
for promotion are limited.
- Overall staff felt that the service has benefited from the
merger of ESIT and OWLS although the period of change was not
easy. The combined service has now been in place for
approximately 18 months and it was felt that the new structure is
more organised and that communication is better. Staff feel
that they provide a very good, flexible, forward thinking service
which meets the needs of their clients.
Service Users
A total of 12 service users were consulted as part of the
review. Service users were helped to complete feedback
questionnaires by staff from the CDLT.
- Most service users were aware of their support plans and
confirmed that they keep copies in their flats. There
was however confusion between the Supported Living Service support
plans and the community care forms used by social services.
- Service users didn’t know when their support plans were due for
review but knew that they would be reminded beforehand.
- All clients were happy with the support staff and reported a
good relationship with them. Those who had expressed a
preference over the type of person they wanted to support them felt
that they had been listened to although it was not always possible
to meet their request. For example one service user would
prefer to have a male support worker but there isn’t always one
available.
- Service users were confident that they knew when to expect a
visit and which support worker it would be. If their usual
support worker was not available they would be advised beforehand
and a different support worker would turn up.
- Involvement in the local community varies greatly between
service users with some doing very little while others have much
greater involvement. Most make regular use of local shops and
services. All service users felt that they got on well with
their neighbours although some of those living at Pennard Court
found it difficult to communicate with their neighbours who are
deaf.
- Most had not had any bad experiences in the local community in
the last year although one service user reported having keys and a
plant taken at Pennard Court and another described being
intimidated by passengers on a local bus.
- Most were happy that all their support needs had been
identified and were being met by the service. Some would have
liked staff to assist them with going on trips and one said that
she would like cuddles although she knew that this isn’t
allowed.
- Most service users also receive informal support from friends
and family with others receiving help from other organisations such
as church groups and Keyring Living Support Network.
- Of the 12 service users consulted 11 were very happy with their
current accommodation and had no desire to move. One was
hoping to move to a new flat and was being supported to do so.
- Most thought that they had been told about individual budgets
and direct payments and were aware that they could change to a
different support provider if they wanted.
- 11 of the 12 service users consulted said that they were either
extremely ‘satisfied’ or ‘satisfied’ with the Supported Living
Service with the other having no strong views either way.
Other Stakeholders
Additional feedback was received from 2 social workers and 2
assessment and reviewing officers from the CLDT and a member of the
Community Day Services Team based at Carrswood in Twerton.
- It was felt that demand is generally moderate to high for this
type of service and that it was important that service users are
able to choose from a range of supported living providers.
- All those spoken to knew how to make referrals to the service.
Clients have little involvement in the referral process although
they have to consent to information being exchanged. Service users
are able to meet with the Supported Living Service before agreeing
to a referral being made. This gives them the opportunity to
decide if this is the right service for them.
- There was a mixed response when stakeholders were asked about
how well they are kept informed about how their clients are getting
on at the scheme. One social worker had referred a service
user in the past and assumed that everything was going well.
At a later date it became clear that the service user was not
engaging with the service and often failed to turn up for
appointments but the care management team hadn’t been
informed.
- One social worker felt that that provider could be better at
helping service users move towards independent living and felt that
support workers were not always aware of up to date information
regarding clients. Some support workers were better at this
than others. Another review officer praised the service for
the work it has done with one service user who has been supported
to develop independent living skills while living in the family
home.
- When asked about how well the provider works with service users
to consider all future housing options the response was again
mixed. One stakeholder felt that the service does this
“extremely well” while two others felt that they are not always
good at this and tend to leave it to social services. One
commented that she might find out about a vacancy in a supported
living scheme and the SLS would then support the individual with
the interview and application process. She was not aware of
the SLS proactively identifying successful accommodation options
themselves.
- It was felt that SLS staff generally have a good knowledge of
other support services available although this varies between
support workers.
- Information sharing is generally good and social workers and
reviewing officers confirmed that they do joint support planning
and attend joint meetings.
- Some service users have not got on well with the service
because of the high number of staff who work there although other
service users find it a positive thing as it expands their social
network.
- It was felt that the merger of OWLS and ESIT has been a
positive move and that it is good to have one manager and support
team for the whole service. One stakeholder described them as
“a very professional and dedicated team, who work very hard to
empower/support the clients to move towards
independence”.
Continued