Question
asked by: Mr R Woolford (on behalf of
Lewisham People Before Profit)
Member to
reply: Councillor Best
Question
Can the
Council confirm what monitoring and checks are in place across the care homes
of vulnerable residents of all ages in the borough to ensure that the scandals
and abuse exposed by the BBC, are not to be found in Lewisham?
Reply
The monitoring and review of contracts
covers the following areas:
·
Contract monitoring
·
Individual case review
·
Complaints
·
Service reviews
·
Regulation
Once a
residential or nursing home placement has been identified with the service user
and their family as a suitable home, there is a process in place to ensure that
the service user receives a good service.
All
commissioned services are routinely monitored for contract compliance and
acceptable performance and quality.
The aim of
Lewisham’s contract monitoring is to ensure that the services
delivered by
care homes are delivered in line with the contract and specification and are
providing care of the highest quality. Monitoring helps provide qualitative
observations and data on how well services are being provided and whether
desired service outcomes are being achieved.
Contract Management Tool and various Care Homes Monitoring Framework
are in place
to ensure consistent approach to monitoring performance. Contract monitoring
takes place at least on a quarterly basis for block contracts and large spot
contracts. Where the local authority has few residents, for example one or two
in a care home, appropriate, and proportionate monitoring is undertaken. This
can take the form of individual case review, and shared monitoring with other
local authorities. Officers also carry
out unannounced visits, which may be as a result of whistle blowing or any
concerns raised by relatives, residents in the care homes or others.
Where there
are high volumes of concern over a range of matters relating to the quality of
care in a particular home an enhanced level of contract monitoring and support
for a particular home will ensue. Where a service provider is not performing
adequately, the Council will work closely with the provider to address the
areas of concerns and produce a plan to rectify failings so that the risk of a
re-occurrence is either reduced and or eliminated.
In cases where poor performance is
consistent and frequent or where the breach is very serious, the Council has
legal means it can pursue to adjust or terminate the contract. The details of
this are set out clearly in the contract. In reaching a view about the
appropriate response, the Council also has regard to the likely impact on
service users. This includes striking a balance between encouraging performance
improvement and identifying those circumstances where it is unlikely that the
service will be successfully delivered and where service users may suffer as a
result. The likelihood of re-occurrence of the issue is also considered.
·
default
notices
·
partial
validations
·
breach
or mutual breach
·
suspension
of placements under safeguarding protocol
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