Adult Social Care Improvement
We’re making big changes to improve adult social care in Gloucestershire and have recently published our Improvement plan.
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Activity |
Working Well |
Improvement |
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Just over three-quarters of people receiving support or care felt safe (77.0%, up from 75.9% in 2021/22). |
The vast majority attributing their feelings of safety to the services they receive from us (92.5%). This places Gloucestershire as the second-best performer in the peer group. Performance has been consistently in the top quartile for over 5 years. |
We do not benchmark well with comparator peer group for adults with learning disabilities who live in their own homes or with family 66.8% compared with 75.2%. Whilst our performance in this area has improved from the previous year there remains concerns around data quality and whether our outturn reflects actual performance in this area as current data returns exclude people living in supported living accommodation. |
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28 Care Homes rated as Requires Improvement by CQC (3 without a rating). 17 Community Providers RI (35 community providers without a rating). 0 providers rated as inadequate. |
Gloucestershire benchmarks well in most CQC domains for bed-based care (84.2% good or outstanding compared with 78% mean for SW and 77.4% for England). |
We know we have a strong Care market for people with disabilities with an over provision especially in Supported Living Providers, this results in a safeguarding risk as placements are taken up from out of area placements usually with little foreknowledge and usually by individuals who have complex needs which puts pressure on our local NHS services. Whilst we don’t know exact numbers of out of area placements into Gloucestershire, we believe this to be over 800 people. |
We work with people and our partners to establish and maintain safe systems of care, in which safety is managed, monitored and assured. We ensure continuity of care, including when people move between different services. This can be demonstrated through some of the initiatives as described in Appendix 7.
Our approach to applying the Mental Capacity Act[i] to safeguarding is supported by a dedicated MCA Manager who also provides training on the MCA. If a person has no-one to support them and lacks capacity to consent to the enquiry or otherwise has a substantial difficulty participating, then an Independent Mental Capacity Advocate (IMCA) can be appointed and this is through an application to the Gloucestershire Advocacy POhWER Service. There is a suite of MCA resources and leaflets including easy read resources available.
We minimise placing people out of county by making sure we have opportunities within Gloucestershire. We have relatively low numbers of people who are placed out of county (IR 17.1). There is an annual face to face review process for these individuals, and anyone eligible for DoLS is prioritised.
We have a Regulated Provider Closure Policy[ii] which provides staff with a clear protocol to follow when a care provider is unable to meet care and support needs due to temporary interruption or permanent business failure. The LGA Peer Challenge also quoted that
“GCC has established and tested protocols to effectively respond to provider failure, providing an organised and planned response in cases when service providers cannot deliver as contracted, safeguarding those with a lived experience wellbeing in the process”.
Our Business Continuity process[iii] is part of the Local Resilience Forum (LRF) and we have emergency response plans to respond to various emergencies and work closely with the wider Council and District Councils to ensure Adult Social Care response in an emergency, these are tested in exercises[1] (Adult Social Care has 97% attendance in these exercises) as well as experience of using them for different emergencies over the years e.g. flooding. We have in total 30 plans (reviewed 6 monthly, as of March 2024 87% up to date) and impact assessments (reviewed annually, 100% up to date). The Corporate Leadership Team (CLT) has approved a policy (IR 25) programme of work on BCM which aims to thoroughly review, update and embed BCM across all Directorates. Regular updates are provided to the council’s Business Continuity Management Assurance Board (BCMAB) and CLT.
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Activity |
Working Well |
Improvement |
|
Just over three-quarters of people receiving support or care felt safe (77.0%, up from 75.9% in 2021/22). |
The vast majority attributing their feelings of safety to the services they receive from us (92.5%). This places Gloucestershire as the second-best performer in the peer group. Performance has been consistently in the top quartile for over 5 years. |
We do not benchmark well with comparator peer group for adults with learning disabilities who live in their own homes or with family 66.8% compared with 75.2%. Whilst our performance in this area has improved from the previous year there remains concerns around data quality and whether our outturn reflects actual performance in this area as current data returns exclude people living in supported living accommodation. |
|
28 Care Homes rated as Requires Improvement by CQC (3 without a rating). 17 Community Providers RI (35 community providers without a rating). 0 providers rated as inadequate. |
Gloucestershire benchmarks well in most CQC domains for bed-based care (84.2% good or outstanding compared with 78% mean for SW and 77.4% for England). |
We know we have a strong Care market for people with disabilities with an over provision especially in Supported Living Providers, this results in a safeguarding risk as placements are taken up from out of area placements usually with little foreknowledge and usually by individuals who have complex needs which puts pressure on our local NHS services. Whilst we don’t know exact numbers of out of area placements into Gloucestershire, we believe this to be over 800 people. |
We work with people and our partners to establish and maintain safe systems of care, in which safety is managed, monitored and assured. We ensure continuity of care, including when people move between different services. This can be demonstrated through some of the initiatives as described in Appendix 7.
Our approach to applying the Mental Capacity Act[i] to safeguarding is supported by a dedicated MCA Manager who also provides training on the MCA. If a person has no-one to support them and lacks capacity to consent to the enquiry or otherwise has a substantial difficulty participating, then an Independent Mental Capacity Advocate (IMCA) can be appointed and this is through an application to the Gloucestershire Advocacy POhWER Service. There is a suite of MCA resources and leaflets including easy read resources available.
We minimise placing people out of county by making sure we have opportunities within Gloucestershire. We have relatively low numbers of people who are placed out of county (IR 17.1). There is an annual face to face review process for these individuals, and anyone eligible for DoLS is prioritised.
We have a Regulated Provider Closure Policy[ii] which provides staff with a clear protocol to follow when a care provider is unable to meet care and support needs due to temporary interruption or permanent business failure. The LGA Peer Challenge also quoted that
“GCC has established and tested protocols to effectively respond to provider failure, providing an organised and planned response in cases when service providers cannot deliver as contracted, safeguarding those with a lived experience wellbeing in the process”.
Our Business Continuity process[iii] is part of the Local Resilience Forum (LRF) and we have emergency response plans to respond to various emergencies and work closely with the wider Council and District Councils to ensure Adult Social Care response in an emergency, these are tested in exercises[1] (Adult Social Care has 97% attendance in these exercises) as well as experience of using them for different emergencies over the years e.g. flooding. We have in total 30 plans (reviewed 6 monthly, as of March 2024 87% up to date) and impact assessments (reviewed annually, 100% up to date). The Corporate Leadership Team (CLT) has approved a policy (IR 25) programme of work on BCM which aims to thoroughly review, update and embed BCM across all Directorates. Regular updates are provided to the council’s Business Continuity Management Assurance Board (BCMAB) and CLT.
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Activity |
Working Well |
Improvement |
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The number of concerns received in the in the year to end Feb 2023-2024 was 2663 which is 491 more than in 2022. A person’s own home is the most likely place for abuse to take place and was recorded 62% of the time in the year to 31st December 2023. |
84.7% staff that should complete their level 3 safeguarding training have (target 80%). |
The current number of outstanding DoLS applications is 1765. This equates to an average 288 per month. Of which 7 are from 2015-2016. We have plans in place to monitor and risk manage the list of outstanding applications so that we are assured that the people who will benefit most from the protections offered by DoLS are able to access them in as timely a manner as possible. |
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The number of concerns raised has increased since the start of the Single Point of Access for the Safeguarding Service at the beginning of August 2023. From August to December 2023, 1184 concerns were received; this represents an increase of 41% on the same period in 2022 when 842 concerns were received. This increased again October 2023 – March 2024 to 2791. This equates to 461 per month on average.[1] |
The average number of days to complete a S42 Enquiry over the last calendar year was 86 days. This is roughly 17.2 weeks or around 4 months. The percentage of S42 Enquiries open has been falling from 20% earlier in the year to closer to 12% (target 20%) The proportion of S42 Enquiries completed where the risk is removed or reduced was 66% |
The conversion rate from Concern to Section 42 Enquiry has been 24% for the last 4 quarters. January, June and October of 2023 were well above this level at 29%, 33%, 30% and 26% respectively The conversion rate for the Southwest was 28% in 22/23 and England was 33% which is higher than both the Southwest and Gloucestershire.
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[1] Timeliness of decision making by the safeguarding adults team is an issue. A new role is being introduced to the team (Safeguarding Adults Support Officer) to assist with reducing the time safeguarding concerns remain with the team awaiting a decision.
We work with people to understand what being safe means to them and work with our partners to develop the best way to achieve this concentrating on improving people’s lives while protecting their right to live in safety, free from bullying, harassment, abuse, discrimination, avoidable harm, and neglect, we make sure we share concerns quickly and appropriately. Further examples of how we can demonstrate compliance against this quality statement are available in appendix 8.
The Safeguarding team is responsible for information gathering and decision making on whether a concern meets the criteria for a Section 42 enquiry, they also co-ordinate all organisational abuse concerns, provide advice and support to professionals, chair complex safeguarding meetings and maintain oversight of enquiries which are caused to be made by other agencies. There are robust links between the safeguarding team, commissioning, and quality teams and the CQC. The team has adopted the LGA/ADASS “making decisions” document as a framework for their decision-making. The specialist safeguarding team are available to provide expert advice and guidance as well monitoring and providing quality assurance of all enquiries “caused” to other agencies. Where a Section 42 Enquiry is indicated the safeguarding team pass to the relevant Adult Social Care operational locality teams (including the Hospital Social work Team) who will allocate a social worker to undertake the enquiry. The enquiry is supported, supervised and quality assured and signed off by a Social Work Manager.
The Gloucestershire Safeguarding Adults Board (GSAB) meets quarterly and manages its work through a range of subgroups with involvement from a range of partners across Gloucestershire including Health, Police, District Councils, and Voluntary Sector. Key safeguarding risks and issues are identified through contributions from partners and through GSAB annual self-assessment audits and go through a peer challenge process with partners. The GSAB meetings offer an opportunity for members to seek assurance and challenge, with meetings being organised on themes and learning shared for professionals on the GSAB website.
“Gloucestershire has had a safeguarding adults board in place since 2009, which reflects the strong ongoing commitment to safeguarding adults within the county. Much has been done over the years to strengthen and raise awareness of what constitutes abuse and neglect, and how to respond to it. Since its inception the board has aspired and striven to protect and safeguard some of the most vulnerable members of our community through our strategic plans and the various sub groups, that sit under the Board.
We have taken every opportunity to learn through the learning events and safeguarding adult reviews that we have undertaken locally and accessed through the National network. The assurance process is a real opportunity to raise further awareness of adult safeguarding and to identify areas where we can make sustainable and continuous improvement. This includes hearing the voices of those individuals who come into contact with professionals and the voluntary and community sector through safeguarding activity and the way we ensure that we can evidence the positive impact we are making through our data and quality assurance processes.”
Safeguarding Adults Reviews[i] are publicised across the partnership and published on our website in full (unless by exception it should not be published). As part of the SAR where possible the views of the person, their families and carers are collated and helps to shape the findings and recommendations.
We have a dedicated, highly skilled team who manage DoLS applications. We have robust mechanisms in place to check the quality of DoLS work in terms of appropriate prioritisation (by experience assessor leads) and assessments undertaken. The team has improved its arrangements for monitoring the waiting list with the introduction of DoLS Co-ordinator posts with the aim of ensuring that the people most in need of the protections offered by the DoLS are prioritised for assessment and authorisation.
The Fire Safety Development subgroup of GSAB was set up in in 2014 response to an unusually high number of fire fatalities in the preceding year. This is a multi-agency group which focuses on minimising risks and learning from near mises/ fire fatalities by producing and implementing fire safety action plans.
This includes people with lived experience of hoarding to identify ways of working more effectively with people who are at risk due to hoarding. In another initiative, in response to fuel poverty and the cost-of-living crisis the group has arranged provision of free slow cookers/heated fire-retardant blankets to people living with these issues. Working as a system we will be holding a Gloucestershire Hoarding Awareness Day in April with the Fire service, housing association, Hoarding UK, Environmental Health etc to share presentations, answer questions and talk about our multi-agency approach.
We recognise the importance of Adult Social Care contributing to work taken to safeguard vulnerable people at risk of radicalisation. Our teams support the multi-agency PREVENT agenda in Gloucestershire.
We have a focus on self-neglect as part of our strategic plan and have held a number of professional development opportunities for staff. We have a best practice guidance to support staff. We are planning to introduce a Multi-Agency Risk Management (MARM) framework this year, as we have identified that there is a growing number of individuals who do not meet the criteria for a Section 42 Enquiry, however, are at high risk of serious harm. This will be co-ordinated by a dedicated post within the Safeguarding Adults team.
[i] Gloucestershire Safeguarding Adults Board, Published Safeguarding Adults Reviews, https://www.gloucestershire.gov.uk/gsab/safeguarding-adults-board/safeguarding-adults-reviews/
|
Activity |
Working Well |
Improvement |
|
The number of concerns received in the in the year to end Feb 2023-2024 was 2663 which is 491 more than in 2022. A person’s own home is the most likely place for abuse to take place and was recorded 62% of the time in the year to 31st December 2023. |
84.7% staff that should complete their level 3 safeguarding training have (target 80%). |
The current number of outstanding DoLS applications is 1765. This equates to an average 288 per month. Of which 7 are from 2015-2016. We have plans in place to monitor and risk manage the list of outstanding applications so that we are assured that the people who will benefit most from the protections offered by DoLS are able to access them in as timely a manner as possible. |
|
The number of concerns raised has increased since the start of the Single Point of Access for the Safeguarding Service at the beginning of August 2023. From August to December 2023, 1184 concerns were received; this represents an increase of 41% on the same period in 2022 when 842 concerns were received. This increased again October 2023 – March 2024 to 2791. This equates to 461 per month on average.[1] |
The average number of days to complete a S42 Enquiry over the last calendar year was 86 days. This is roughly 17.2 weeks or around 4 months. The percentage of S42 Enquiries open has been falling from 20% earlier in the year to closer to 12% (target 20%) The proportion of S42 Enquiries completed where the risk is removed or reduced was 66% |
The conversion rate from Concern to Section 42 Enquiry has been 24% for the last 4 quarters. January, June and October of 2023 were well above this level at 29%, 33%, 30% and 26% respectively The conversion rate for the Southwest was 28% in 22/23 and England was 33% which is higher than both the Southwest and Gloucestershire.
|
[1] Timeliness of decision making by the safeguarding adults team is an issue. A new role is being introduced to the team (Safeguarding Adults Support Officer) to assist with reducing the time safeguarding concerns remain with the team awaiting a decision.
We work with people to understand what being safe means to them and work with our partners to develop the best way to achieve this concentrating on improving people’s lives while protecting their right to live in safety, free from bullying, harassment, abuse, discrimination, avoidable harm, and neglect, we make sure we share concerns quickly and appropriately. Further examples of how we can demonstrate compliance against this quality statement are available in appendix 8.
The Safeguarding team is responsible for information gathering and decision making on whether a concern meets the criteria for a Section 42 enquiry, they also co-ordinate all organisational abuse concerns, provide advice and support to professionals, chair complex safeguarding meetings and maintain oversight of enquiries which are caused to be made by other agencies. There are robust links between the safeguarding team, commissioning, and quality teams and the CQC. The team has adopted the LGA/ADASS “making decisions” document as a framework for their decision-making. The specialist safeguarding team are available to provide expert advice and guidance as well monitoring and providing quality assurance of all enquiries “caused” to other agencies. Where a Section 42 Enquiry is indicated the safeguarding team pass to the relevant Adult Social Care operational locality teams (including the Hospital Social work Team) who will allocate a social worker to undertake the enquiry. The enquiry is supported, supervised and quality assured and signed off by a Social Work Manager.
The Gloucestershire Safeguarding Adults Board (GSAB) meets quarterly and manages its work through a range of subgroups with involvement from a range of partners across Gloucestershire including Health, Police, District Councils, and Voluntary Sector. Key safeguarding risks and issues are identified through contributions from partners and through GSAB annual self-assessment audits and go through a peer challenge process with partners. The GSAB meetings offer an opportunity for members to seek assurance and challenge, with meetings being organised on themes and learning shared for professionals on the GSAB website.
“Gloucestershire has had a safeguarding adults board in place since 2009, which reflects the strong ongoing commitment to safeguarding adults within the county. Much has been done over the years to strengthen and raise awareness of what constitutes abuse and neglect, and how to respond to it. Since its inception the board has aspired and striven to protect and safeguard some of the most vulnerable members of our community through our strategic plans and the various sub groups, that sit under the Board.
We have taken every opportunity to learn through the learning events and safeguarding adult reviews that we have undertaken locally and accessed through the National network. The assurance process is a real opportunity to raise further awareness of adult safeguarding and to identify areas where we can make sustainable and continuous improvement. This includes hearing the voices of those individuals who come into contact with professionals and the voluntary and community sector through safeguarding activity and the way we ensure that we can evidence the positive impact we are making through our data and quality assurance processes.”
Safeguarding Adults Reviews[i] are publicised across the partnership and published on our website in full (unless by exception it should not be published). As part of the SAR where possible the views of the person, their families and carers are collated and helps to shape the findings and recommendations.
We have a dedicated, highly skilled team who manage DoLS applications. We have robust mechanisms in place to check the quality of DoLS work in terms of appropriate prioritisation (by experience assessor leads) and assessments undertaken. The team has improved its arrangements for monitoring the waiting list with the introduction of DoLS Co-ordinator posts with the aim of ensuring that the people most in need of the protections offered by the DoLS are prioritised for assessment and authorisation.
The Fire Safety Development subgroup of GSAB was set up in in 2014 response to an unusually high number of fire fatalities in the preceding year. This is a multi-agency group which focuses on minimising risks and learning from near mises/ fire fatalities by producing and implementing fire safety action plans.
This includes people with lived experience of hoarding to identify ways of working more effectively with people who are at risk due to hoarding. In another initiative, in response to fuel poverty and the cost-of-living crisis the group has arranged provision of free slow cookers/heated fire-retardant blankets to people living with these issues. Working as a system we will be holding a Gloucestershire Hoarding Awareness Day in April with the Fire service, housing association, Hoarding UK, Environmental Health etc to share presentations, answer questions and talk about our multi-agency approach.
We recognise the importance of Adult Social Care contributing to work taken to safeguard vulnerable people at risk of radicalisation. Our teams support the multi-agency PREVENT agenda in Gloucestershire.
We have a focus on self-neglect as part of our strategic plan and have held a number of professional development opportunities for staff. We have a best practice guidance to support staff. We are planning to introduce a Multi-Agency Risk Management (MARM) framework this year, as we have identified that there is a growing number of individuals who do not meet the criteria for a Section 42 Enquiry, however, are at high risk of serious harm. This will be co-ordinated by a dedicated post within the Safeguarding Adults team.
[i] Gloucestershire Safeguarding Adults Board, Published Safeguarding Adults Reviews, https://www.gloucestershire.gov.uk/gsab/safeguarding-adults-board/safeguarding-adults-reviews/