SlideShare a Scribd company logo
1 of 20
REGULATORY
                   FRAMEWORK



        STEVE ORME
IMPROVEMENT & DEVELOPMENT
Adult
            Domiciliary
  18 – 65
            Standards
Standards
BACKGROUND



1984     Registered Homes Act
1990     Community Care Act

1990 –   Inspection & Registration Service
2002

April    National Care Standards Commission
2002     Care Standards Act 2000

April    Commission for Social Care Inspection
2004     Health and Social Care (Community Health and Standards) Act 2003
Adults 18-65 Standards


            Registered Care Homes are monitored on 43 standards


Standards are divided into 8 areas

Choice of Home (1-5)                  Concerns & Complaints (22-23)


Individual Needs & Choices (6-10)     Environment (24-30)


Lifestyles (11-17)                    Staffing (31-36)


Personal & Healthcare Support         Conduct & Management of the Home
(18-21)                               (37-43)
How are the standards assessed ?




Currently

• Appointed CSCI Inspector
• Unannounced Inspections – Requirements & Recommendations
• Registration of Managers
• Notification of Incidents/Occurrences at Registered services (Reg.37)
How are the standards assessed ?

          2007 Changes – ‘Inspecting for Better Lives : A Quality Future’


• Star rating of social care services based on inspections
• Rating based on outcomes linked to current standards & the
Department of Health’s publication ‘ Our Health, Our Care, Our Say’

    Quality of Life                     Freedom for discrimination &
                                        harassment
    Exercising Choice & Control         Improve Health & Emotional
                                        well-being
    Making a Positive Contribution      Economic Well-being

    Personal Dignity & Respect          Leadership & Management
How are the standards assessed ?

              2007 Changes – ‘Inspecting for Better Lives : A Quality Future’



        Rating status will have effects on frequency of inspection
                4 star – Key inspection every 3 years
                3 star – Key inspection every 2 years
                2 star – Key inspection annually
                1 star – Key inspections twice yearly and above


In addition
    Annual Service Review ( Paper-based, and Consultation)
    Themed Inspections
    Random Inspections
Domiciliary Care Standards

           Domiciliary care agencies are monitored on 27 standards



     Information          Medication & Health       Development & Training
                               Activities
Care Needs Assessment    Safe Working Practices         Qualifications
    Meeting Needs           Risk Assessment              Supervision
      Contract             Financial Protection       Business Premises,
                                                    Management & Planning
    Confidentiality      Protection of the Person    Financial procedures
 Responsive Services      Security of the home          Record keeping
  Service User Plan     Records kept in the home     Policies & Procedures
  Privacy & Dignity      Recruitment & Selection        Complaints &
                                                        Compliments
     Autonomy &             Job Requirements          Quality Assurance
    Independence
How are the standards assessed ?




• Completion of Self assessment Log – Based on 27 standards
• Domiciliary Care Inspection – Requirements & Recommendations
        Announced
        At the Domiciliary Care Agency
        Assessment of Self-Assessment Log
        Visits to named Domiciliary services
        Stakeholder Feedback
Office of the Deputy Prime Minister




Background      ‘ Support services which are provided to any person for the
                    purpose of developing that person’s capacity to live
               independently in accommodation or sustaining his capacity
                                         to do so’.


         2003 Replaced Housing Management Grant


             Monitoring of Supported Living Services (Non-Registered)
             Monitored by Local Supporting People Teams
What does Supporting People Fund ?




           Housing-related Support activities
           Ancillary Support activities




Does not fund

Personal Care Activities
Housing Management Activities
How are we monitored ?


Quality Assurance Framework [QAF]
Self Assessment of service, ratified through Supporting People Review
Strategic Relevance Questionnaire
Services links to Local Supporting People strategy, Local Authority
strategy, National Initiatives, etal
Quarterly Performance Indicators
Measurement of Service Output & Input including service utilization,
availability & throughput. Changes in 2007
Value For Money
Service cost and links to Strategic relevance of service
Supporting People Review
Assessment of service based on above, with additional feedback sought
from service users, staff, and stakeholders
How are we monitored ? – Changes in 2007



Monitoring of Service user Outcomes
Outcomes based on :
   Department of Health’s ‘ Our Health, Our Care, Our Say’
   Department of Education’s ‘ Every Child Matters’
                                                      
   Economic well-being                Safety & Security


   Being Healthy                      Social & Civic Participation


   Enjoying & Achieving
How are we monitored ? – Changes in 2007



Contract Monitoring Meeting (Annual)
– Replace Supporting People Review
    •   Quality Assurance Framework [QAF]
    •   Strategic Relevance Questionnaire
    •   Quarterly Performance Indicators (Existing KPIs & Outcomes)
    •   Value For Money

Supporting People Review

New Supporting People service
Concerns over service provision


                                        Star Rating of Supporting People
                                                    Services
Contract Monitoring - How are we monitored?




Meet with Joint Commissioners in relation to service contracts
Examines :
        • Service user Reviews ( Frequency & issues)
        • Service user diversity
        • Service user organisational & community involvement
        • Staffing ( vacancy levels, qualifications & training
        • Maintenance Issues
        • Budgetary Issues
        • POVA Issues
        • Complaints & Compliments
        • Service Developments
Staffing Training Requirements




        Understanding          Understanding              Maintaining
          principles          the organisation             safety at
           of care             and role of the               work
                                   worker



                                             Recognising &
                     Communicating
                                               responding
                       effectively
                                           to abuse & neglect




                                 Developing
                                    as a
                                  worker
Mandatory Training
requirements
Health & Safety Regulations




        Health & Safety at
        Work Act 1974 +
        Amendments




                                                 COSHH
                                  RIDDOR          2002
                                  1995
Manual Handling
Regulations
1992/2002

                                  Food Hygiene
                                  Regulations
Statutory Legislation




                        Social Care
                        Legislation




   Equal
Opportunities
 Legislation                          Employment
                                       Legislation
Corporate Regulation
• Regulated by the Financial Services
  Authority since the demise of the
  Registrar of Friendly Societies
• Light touch – one annual return
• Too light a touch?

• Charities Act when implemented will
  require IPS without another major
  regulator to register with the Charity
  Commission
S
          N
        IO
  EST
 U
Q

More Related Content

Similar to Regulatory framework

C6 Advanced Information And Referral for Experienced Settlement Workers_Faed ...
C6 Advanced Information And Referral for Experienced Settlement Workers_Faed ...C6 Advanced Information And Referral for Experienced Settlement Workers_Faed ...
C6 Advanced Information And Referral for Experienced Settlement Workers_Faed ...
ocasiconference
 
Assurance and Performance Framework presentation
Assurance and Performance Framework presentationAssurance and Performance Framework presentation
Assurance and Performance Framework presentation
Martin Gavet
 
DNV ISO Process
DNV ISO ProcessDNV ISO Process
DNV ISO Process
brownnancy
 
presentation on QMS (updated)
presentation on QMS (updated)presentation on QMS (updated)
presentation on QMS (updated)
Ahmer Shamsi
 
Performance Improvement Approach Orientation
Performance  Improvement Approach OrientationPerformance  Improvement Approach Orientation
Performance Improvement Approach Orientation
Isaac Munene Ntwiga,MPH
 
CDC Duty of Care 3 December 2013
CDC Duty of Care  3 December 2013CDC Duty of Care  3 December 2013
CDC Duty of Care 3 December 2013
Jeremy McAuliffe
 
A10 liabilities issues in the settlement service sector
A10 liabilities issues in the settlement service sectorA10 liabilities issues in the settlement service sector
A10 liabilities issues in the settlement service sector
ocasiconference
 

Similar to Regulatory framework (20)

Quality assurance in health care
Quality assurance in health care Quality assurance in health care
Quality assurance in health care
 
Cbiz Wellness Webinar Slides
Cbiz Wellness Webinar SlidesCbiz Wellness Webinar Slides
Cbiz Wellness Webinar Slides
 
Hot Topics in Social and Behavior Change CHELSEA COOPER
Hot Topics in Social and Behavior Change CHELSEA COOPER Hot Topics in Social and Behavior Change CHELSEA COOPER
Hot Topics in Social and Behavior Change CHELSEA COOPER
 
Quality In Health Care
Quality In Health CareQuality In Health Care
Quality In Health Care
 
Quality Assurance in Hospitals
Quality Assurance in HospitalsQuality Assurance in Hospitals
Quality Assurance in Hospitals
 
C6 Advanced Information And Referral for Experienced Settlement Workers_Faed ...
C6 Advanced Information And Referral for Experienced Settlement Workers_Faed ...C6 Advanced Information And Referral for Experienced Settlement Workers_Faed ...
C6 Advanced Information And Referral for Experienced Settlement Workers_Faed ...
 
Assurance and Performance Framework presentation
Assurance and Performance Framework presentationAssurance and Performance Framework presentation
Assurance and Performance Framework presentation
 
DNV ISO Process
DNV ISO ProcessDNV ISO Process
DNV ISO Process
 
Delegation
DelegationDelegation
Delegation
 
ISO 9000
ISO 9000ISO 9000
ISO 9000
 
Iso9001 iqa
Iso9001 iqaIso9001 iqa
Iso9001 iqa
 
Social Return On Investment: Demonstrating value in homelessness services
Social Return On Investment: Demonstrating value in homelessness servicesSocial Return On Investment: Demonstrating value in homelessness services
Social Return On Investment: Demonstrating value in homelessness services
 
ISO 9001 Knowledge and Implementation
ISO 9001 Knowledge and ImplementationISO 9001 Knowledge and Implementation
ISO 9001 Knowledge and Implementation
 
presentation on QMS (updated)
presentation on QMS (updated)presentation on QMS (updated)
presentation on QMS (updated)
 
Performance Improvement Approach Orientation
Performance  Improvement Approach OrientationPerformance  Improvement Approach Orientation
Performance Improvement Approach Orientation
 
HealthLead: Leveraging Wellness Resources in Tough Economic Times
HealthLead:  Leveraging Wellness Resources in Tough Economic Times HealthLead:  Leveraging Wellness Resources in Tough Economic Times
HealthLead: Leveraging Wellness Resources in Tough Economic Times
 
Patricia Gilheaney A Standards Approach To Embedding Rights In Mental Health ...
Patricia Gilheaney A Standards Approach To Embedding Rights In Mental Health ...Patricia Gilheaney A Standards Approach To Embedding Rights In Mental Health ...
Patricia Gilheaney A Standards Approach To Embedding Rights In Mental Health ...
 
CDC Duty of Care 3 December 2013
CDC Duty of Care  3 December 2013CDC Duty of Care  3 December 2013
CDC Duty of Care 3 December 2013
 
A10 liabilities issues in the settlement service sector
A10 liabilities issues in the settlement service sectorA10 liabilities issues in the settlement service sector
A10 liabilities issues in the settlement service sector
 
ISO 9001:2015 awareness.
ISO 9001:2015 awareness. ISO 9001:2015 awareness.
ISO 9001:2015 awareness.
 

More from Together for Mental Wellbeing

Serving our community does the bme sector provide the best support
Serving our community   does the bme sector provide the best supportServing our community   does the bme sector provide the best support
Serving our community does the bme sector provide the best support
Together for Mental Wellbeing
 

More from Together for Mental Wellbeing (20)

Working with vulnerable people
Working with vulnerable peopleWorking with vulnerable people
Working with vulnerable people
 
Working with difference and samenessv2
Working with difference and samenessv2Working with difference and samenessv2
Working with difference and samenessv2
 
Ujima presentation care2
Ujima presentation care2Ujima presentation care2
Ujima presentation care2
 
Ujima induction to care services
Ujima induction to care servicesUjima induction to care services
Ujima induction to care services
 
Ujima fbho umbrella presentation oct 2007
Ujima fbho umbrella presentation oct 2007Ujima fbho umbrella presentation oct 2007
Ujima fbho umbrella presentation oct 2007
 
The man in the street
The man in the streetThe man in the street
The man in the street
 
The african personality baldwin
The african personality   baldwinThe african personality   baldwin
The african personality baldwin
 
Supporting bme people who live in homes
Supporting bme people who live in homesSupporting bme people who live in homes
Supporting bme people who live in homes
 
Serving our community does the bme sector provide the best support
Serving our community   does the bme sector provide the best supportServing our community   does the bme sector provide the best support
Serving our community does the bme sector provide the best support
 
Rbkc the challenge of diversity
Rbkc   the challenge of diversityRbkc   the challenge of diversity
Rbkc the challenge of diversity
 
Presentation care services 05
Presentation    care services 05Presentation    care services 05
Presentation care services 05
 
From design to delivery
From design to deliveryFrom design to delivery
From design to delivery
 
Fanon care presentation sept 04
Fanon care presentation   sept 04Fanon care presentation   sept 04
Fanon care presentation sept 04
 
Developing cultural competence
Developing cultural competenceDeveloping cultural competence
Developing cultural competence
 
Complete presentation -_cashain_david
Complete presentation -_cashain_davidComplete presentation -_cashain_david
Complete presentation -_cashain_david
 
Commissioning workshop
Commissioning workshopCommissioning workshop
Commissioning workshop
 
Challenges for our health
Challenges for our healthChallenges for our health
Challenges for our health
 
Bhm franz fanon
Bhm franz fanonBhm franz fanon
Bhm franz fanon
 
Achieving outcomes for bme vulnerable people
Achieving outcomes for bme vulnerable peopleAchieving outcomes for bme vulnerable people
Achieving outcomes for bme vulnerable people
 
Black identity development
Black identity developmentBlack identity development
Black identity development
 

Recently uploaded

Call Girls in Gagan Vihar (delhi) call me [🔝 9953056974 🔝] escort service 24X7
Call Girls in Gagan Vihar (delhi) call me [🔝  9953056974 🔝] escort service 24X7Call Girls in Gagan Vihar (delhi) call me [🔝  9953056974 🔝] escort service 24X7
Call Girls in Gagan Vihar (delhi) call me [🔝 9953056974 🔝] escort service 24X7
9953056974 Low Rate Call Girls In Saket, Delhi NCR
 
Russian Call Girls Lucknow Just Call 👉👉7877925207 Top Class Call Girl Service...
Russian Call Girls Lucknow Just Call 👉👉7877925207 Top Class Call Girl Service...Russian Call Girls Lucknow Just Call 👉👉7877925207 Top Class Call Girl Service...
Russian Call Girls Lucknow Just Call 👉👉7877925207 Top Class Call Girl Service...
adilkhan87451
 
🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...
🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...
🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...
Call Girls In Delhi Whatsup 9873940964 Enjoy Unlimited Pleasure
 
💚Call Girls In Amritsar 💯Anvi 📲🔝8725944379🔝Amritsar Call Girl No💰Advance Cash...
💚Call Girls In Amritsar 💯Anvi 📲🔝8725944379🔝Amritsar Call Girl No💰Advance Cash...💚Call Girls In Amritsar 💯Anvi 📲🔝8725944379🔝Amritsar Call Girl No💰Advance Cash...
💚Call Girls In Amritsar 💯Anvi 📲🔝8725944379🔝Amritsar Call Girl No💰Advance Cash...
Sheetaleventcompany
 

Recently uploaded (20)

Call Girls Service Jaipur {9521753030 } ❤️VVIP BHAWNA Call Girl in Jaipur Raj...
Call Girls Service Jaipur {9521753030 } ❤️VVIP BHAWNA Call Girl in Jaipur Raj...Call Girls Service Jaipur {9521753030 } ❤️VVIP BHAWNA Call Girl in Jaipur Raj...
Call Girls Service Jaipur {9521753030 } ❤️VVIP BHAWNA Call Girl in Jaipur Raj...
 
Call Girls in Gagan Vihar (delhi) call me [🔝 9953056974 🔝] escort service 24X7
Call Girls in Gagan Vihar (delhi) call me [🔝  9953056974 🔝] escort service 24X7Call Girls in Gagan Vihar (delhi) call me [🔝  9953056974 🔝] escort service 24X7
Call Girls in Gagan Vihar (delhi) call me [🔝 9953056974 🔝] escort service 24X7
 
Call Girls Mysore Just Call 8250077686 Top Class Call Girl Service Available
Call Girls Mysore Just Call 8250077686 Top Class Call Girl Service AvailableCall Girls Mysore Just Call 8250077686 Top Class Call Girl Service Available
Call Girls Mysore Just Call 8250077686 Top Class Call Girl Service Available
 
Coimbatore Call Girls in Thudiyalur : 7427069034 High Profile Model Escorts |...
Coimbatore Call Girls in Thudiyalur : 7427069034 High Profile Model Escorts |...Coimbatore Call Girls in Thudiyalur : 7427069034 High Profile Model Escorts |...
Coimbatore Call Girls in Thudiyalur : 7427069034 High Profile Model Escorts |...
 
(Low Rate RASHMI ) Rate Of Call Girls Jaipur ❣ 8445551418 ❣ Elite Models & Ce...
(Low Rate RASHMI ) Rate Of Call Girls Jaipur ❣ 8445551418 ❣ Elite Models & Ce...(Low Rate RASHMI ) Rate Of Call Girls Jaipur ❣ 8445551418 ❣ Elite Models & Ce...
(Low Rate RASHMI ) Rate Of Call Girls Jaipur ❣ 8445551418 ❣ Elite Models & Ce...
 
Coimbatore Call Girls in Coimbatore 7427069034 genuine Escort Service Girl 10...
Coimbatore Call Girls in Coimbatore 7427069034 genuine Escort Service Girl 10...Coimbatore Call Girls in Coimbatore 7427069034 genuine Escort Service Girl 10...
Coimbatore Call Girls in Coimbatore 7427069034 genuine Escort Service Girl 10...
 
Call Girls Rishikesh Just Call 8250077686 Top Class Call Girl Service Available
Call Girls Rishikesh Just Call 8250077686 Top Class Call Girl Service AvailableCall Girls Rishikesh Just Call 8250077686 Top Class Call Girl Service Available
Call Girls Rishikesh Just Call 8250077686 Top Class Call Girl Service Available
 
Call Girls Jaipur Just Call 9521753030 Top Class Call Girl Service Available
Call Girls Jaipur Just Call 9521753030 Top Class Call Girl Service AvailableCall Girls Jaipur Just Call 9521753030 Top Class Call Girl Service Available
Call Girls Jaipur Just Call 9521753030 Top Class Call Girl Service Available
 
Low Rate Call Girls Bangalore {7304373326} ❤️VVIP NISHA Call Girls in Bangalo...
Low Rate Call Girls Bangalore {7304373326} ❤️VVIP NISHA Call Girls in Bangalo...Low Rate Call Girls Bangalore {7304373326} ❤️VVIP NISHA Call Girls in Bangalo...
Low Rate Call Girls Bangalore {7304373326} ❤️VVIP NISHA Call Girls in Bangalo...
 
Top Rated Hyderabad Call Girls Erragadda ⟟ 9332606886 ⟟ Call Me For Genuine ...
Top Rated  Hyderabad Call Girls Erragadda ⟟ 9332606886 ⟟ Call Me For Genuine ...Top Rated  Hyderabad Call Girls Erragadda ⟟ 9332606886 ⟟ Call Me For Genuine ...
Top Rated Hyderabad Call Girls Erragadda ⟟ 9332606886 ⟟ Call Me For Genuine ...
 
Jogeshwari ! Call Girls Service Mumbai - 450+ Call Girl Cash Payment 90042684...
Jogeshwari ! Call Girls Service Mumbai - 450+ Call Girl Cash Payment 90042684...Jogeshwari ! Call Girls Service Mumbai - 450+ Call Girl Cash Payment 90042684...
Jogeshwari ! Call Girls Service Mumbai - 450+ Call Girl Cash Payment 90042684...
 
Independent Call Girls In Jaipur { 8445551418 } ✔ ANIKA MEHTA ✔ Get High Prof...
Independent Call Girls In Jaipur { 8445551418 } ✔ ANIKA MEHTA ✔ Get High Prof...Independent Call Girls In Jaipur { 8445551418 } ✔ ANIKA MEHTA ✔ Get High Prof...
Independent Call Girls In Jaipur { 8445551418 } ✔ ANIKA MEHTA ✔ Get High Prof...
 
Models Call Girls In Hyderabad 9630942363 Hyderabad Call Girl & Hyderabad Esc...
Models Call Girls In Hyderabad 9630942363 Hyderabad Call Girl & Hyderabad Esc...Models Call Girls In Hyderabad 9630942363 Hyderabad Call Girl & Hyderabad Esc...
Models Call Girls In Hyderabad 9630942363 Hyderabad Call Girl & Hyderabad Esc...
 
Call Girls Ahmedabad Just Call 9630942363 Top Class Call Girl Service Available
Call Girls Ahmedabad Just Call 9630942363 Top Class Call Girl Service AvailableCall Girls Ahmedabad Just Call 9630942363 Top Class Call Girl Service Available
Call Girls Ahmedabad Just Call 9630942363 Top Class Call Girl Service Available
 
Russian Call Girls Lucknow Just Call 👉👉7877925207 Top Class Call Girl Service...
Russian Call Girls Lucknow Just Call 👉👉7877925207 Top Class Call Girl Service...Russian Call Girls Lucknow Just Call 👉👉7877925207 Top Class Call Girl Service...
Russian Call Girls Lucknow Just Call 👉👉7877925207 Top Class Call Girl Service...
 
💕SONAM KUMAR💕Premium Call Girls Jaipur ↘️9257276172 ↙️One Night Stand With Lo...
💕SONAM KUMAR💕Premium Call Girls Jaipur ↘️9257276172 ↙️One Night Stand With Lo...💕SONAM KUMAR💕Premium Call Girls Jaipur ↘️9257276172 ↙️One Night Stand With Lo...
💕SONAM KUMAR💕Premium Call Girls Jaipur ↘️9257276172 ↙️One Night Stand With Lo...
 
Top Rated Call Girls Kerala ☎ 8250092165👄 Delivery in 20 Mins Near Me
Top Rated Call Girls Kerala ☎ 8250092165👄 Delivery in 20 Mins Near MeTop Rated Call Girls Kerala ☎ 8250092165👄 Delivery in 20 Mins Near Me
Top Rated Call Girls Kerala ☎ 8250092165👄 Delivery in 20 Mins Near Me
 
🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...
🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...
🌹Attapur⬅️ Vip Call Girls Hyderabad 📱9352852248 Book Well Trand Call Girls In...
 
💚Call Girls In Amritsar 💯Anvi 📲🔝8725944379🔝Amritsar Call Girl No💰Advance Cash...
💚Call Girls In Amritsar 💯Anvi 📲🔝8725944379🔝Amritsar Call Girl No💰Advance Cash...💚Call Girls In Amritsar 💯Anvi 📲🔝8725944379🔝Amritsar Call Girl No💰Advance Cash...
💚Call Girls In Amritsar 💯Anvi 📲🔝8725944379🔝Amritsar Call Girl No💰Advance Cash...
 
Saket * Call Girls in Delhi - Phone 9711199012 Escorts Service at 6k to 50k a...
Saket * Call Girls in Delhi - Phone 9711199012 Escorts Service at 6k to 50k a...Saket * Call Girls in Delhi - Phone 9711199012 Escorts Service at 6k to 50k a...
Saket * Call Girls in Delhi - Phone 9711199012 Escorts Service at 6k to 50k a...
 

Regulatory framework

  • 1. REGULATORY FRAMEWORK STEVE ORME IMPROVEMENT & DEVELOPMENT
  • 2. Adult Domiciliary 18 – 65 Standards Standards
  • 3. BACKGROUND 1984 Registered Homes Act 1990 Community Care Act 1990 – Inspection & Registration Service 2002 April National Care Standards Commission 2002 Care Standards Act 2000 April Commission for Social Care Inspection 2004 Health and Social Care (Community Health and Standards) Act 2003
  • 4. Adults 18-65 Standards Registered Care Homes are monitored on 43 standards Standards are divided into 8 areas Choice of Home (1-5) Concerns & Complaints (22-23) Individual Needs & Choices (6-10) Environment (24-30) Lifestyles (11-17) Staffing (31-36) Personal & Healthcare Support Conduct & Management of the Home (18-21) (37-43)
  • 5. How are the standards assessed ? Currently • Appointed CSCI Inspector • Unannounced Inspections – Requirements & Recommendations • Registration of Managers • Notification of Incidents/Occurrences at Registered services (Reg.37)
  • 6. How are the standards assessed ? 2007 Changes – ‘Inspecting for Better Lives : A Quality Future’ • Star rating of social care services based on inspections • Rating based on outcomes linked to current standards & the Department of Health’s publication ‘ Our Health, Our Care, Our Say’ Quality of Life Freedom for discrimination & harassment Exercising Choice & Control Improve Health & Emotional well-being Making a Positive Contribution Economic Well-being Personal Dignity & Respect Leadership & Management
  • 7. How are the standards assessed ? 2007 Changes – ‘Inspecting for Better Lives : A Quality Future’ Rating status will have effects on frequency of inspection 4 star – Key inspection every 3 years 3 star – Key inspection every 2 years 2 star – Key inspection annually 1 star – Key inspections twice yearly and above In addition Annual Service Review ( Paper-based, and Consultation) Themed Inspections Random Inspections
  • 8. Domiciliary Care Standards Domiciliary care agencies are monitored on 27 standards Information Medication & Health Development & Training Activities Care Needs Assessment Safe Working Practices Qualifications Meeting Needs Risk Assessment Supervision Contract Financial Protection Business Premises, Management & Planning Confidentiality Protection of the Person Financial procedures Responsive Services Security of the home Record keeping Service User Plan Records kept in the home Policies & Procedures Privacy & Dignity Recruitment & Selection Complaints & Compliments Autonomy & Job Requirements Quality Assurance Independence
  • 9. How are the standards assessed ? • Completion of Self assessment Log – Based on 27 standards • Domiciliary Care Inspection – Requirements & Recommendations Announced At the Domiciliary Care Agency Assessment of Self-Assessment Log Visits to named Domiciliary services Stakeholder Feedback
  • 10. Office of the Deputy Prime Minister Background ‘ Support services which are provided to any person for the purpose of developing that person’s capacity to live independently in accommodation or sustaining his capacity to do so’. 2003 Replaced Housing Management Grant Monitoring of Supported Living Services (Non-Registered) Monitored by Local Supporting People Teams
  • 11. What does Supporting People Fund ? Housing-related Support activities Ancillary Support activities Does not fund Personal Care Activities Housing Management Activities
  • 12. How are we monitored ? Quality Assurance Framework [QAF] Self Assessment of service, ratified through Supporting People Review Strategic Relevance Questionnaire Services links to Local Supporting People strategy, Local Authority strategy, National Initiatives, etal Quarterly Performance Indicators Measurement of Service Output & Input including service utilization, availability & throughput. Changes in 2007 Value For Money Service cost and links to Strategic relevance of service Supporting People Review Assessment of service based on above, with additional feedback sought from service users, staff, and stakeholders
  • 13. How are we monitored ? – Changes in 2007 Monitoring of Service user Outcomes Outcomes based on : Department of Health’s ‘ Our Health, Our Care, Our Say’ Department of Education’s ‘ Every Child Matters’  Economic well-being Safety & Security Being Healthy Social & Civic Participation Enjoying & Achieving
  • 14. How are we monitored ? – Changes in 2007 Contract Monitoring Meeting (Annual) – Replace Supporting People Review • Quality Assurance Framework [QAF] • Strategic Relevance Questionnaire • Quarterly Performance Indicators (Existing KPIs & Outcomes) • Value For Money Supporting People Review New Supporting People service Concerns over service provision Star Rating of Supporting People Services
  • 15. Contract Monitoring - How are we monitored? Meet with Joint Commissioners in relation to service contracts Examines : • Service user Reviews ( Frequency & issues) • Service user diversity • Service user organisational & community involvement • Staffing ( vacancy levels, qualifications & training • Maintenance Issues • Budgetary Issues • POVA Issues • Complaints & Compliments • Service Developments
  • 16. Staffing Training Requirements Understanding Understanding Maintaining principles the organisation safety at of care and role of the work worker Recognising & Communicating responding effectively to abuse & neglect Developing as a worker Mandatory Training requirements
  • 17. Health & Safety Regulations Health & Safety at Work Act 1974 + Amendments COSHH RIDDOR 2002 1995 Manual Handling Regulations 1992/2002 Food Hygiene Regulations
  • 18. Statutory Legislation Social Care Legislation Equal Opportunities Legislation Employment Legislation
  • 19. Corporate Regulation • Regulated by the Financial Services Authority since the demise of the Registrar of Friendly Societies • Light touch – one annual return • Too light a touch? • Charities Act when implemented will require IPS without another major regulator to register with the Charity Commission
  • 20. S N IO EST U Q