Case Ref: 21 012 428 Category: Adult care services Sub Category: Residential care

• Within two months of my final decision, the Council will write to the Ombudsmen to explain what action it will take to ensure the care home has:- a robust process in place for managing the medication of residents to ensure all medications are properly recorded and administered. This should include a process of audit and monitoring to promptly identify any omissions; and- a clear policy and protocol for maintaining hygiene standards in the care home to prevent the spread of infection. This should incude guidance for staff on laundering dirty clothes and ensuring residents are supported to maintain personal hygiene.

Case Ref: 21 010 602 Category: Adult care services Sub Category: Domiciliary care

• Reviews its procedures to ensure the Council makes reasonable adjustments for housing applicants with disabilities and complies with its duty under the Equality Act 2010.
• Ensures the care provider reviews its procedures to retrieve care records from a service user’s property in the event they have passed away
• By training or other means, ensures the care provider’s staff are aware of its procedure in the event a service user cannot be contacted.

Case Ref: 21 010 557 Category: Children's care services Sub Category: Fostering

• the Council will: advise social workers to mark the date the placement plan is given to foster carers
• the Council will: introduce a target deadline of twelve weeks for when decisions about a foster carer's registration will be made.

Case Ref: 21 006 247 Category: Adult care services Sub Category: Direct payments

• the Council will review its policy on direct payments to make sure the person is notified directly, in writing, of arrears on their direct payment account so that action can be taken.
• the Council will review its policy on auditing direct payment accounts to make sure accounts are properly audited at least annually (including telling the person in writing if they are in arrears), and to make sure the Council takes action itself about arrears rather than allowing them to build up.
• the Council will share this decision with appropriate managers and within appropriate team meetings so that the learning here is shared amongst staff.

Case Ref: 21 004 995 Category: Environment and regulation Sub Category: Antisocial behaviour

• The Council agree to remind relevant staff in its planning, environmental health, community safety and complaints teams about the anti-social behaviour case review process and that they should direct complainants to the process where it might apply.

Case Ref: 21 000 188 Category: Planning Sub Category: Planning applications

• The Council will remind officers of the legal requirement to keep consultation responses on the planning file and that the Ombudsman considers it fault not to keep written records of site meetings.

Case Ref: 21 012 225 Category: Planning Sub Category: Planning applications

• The Council agreed to review the wording of its planning validation list and correct as necessary.
• The Council agreed to review its planning policy document checking processes to ensure they are adequate.

Case Ref: 21 008 796 Category: Planning Sub Category: Planning applications

• The Council has agreed to correct a discrepancy between its statement of community involvement and its constitution.

Case Ref: 20 006 338 Category: Environment and regulation Sub Category: Antisocial behaviour

• The Council has agreed to provide a summary of the procedural changes it has made, to ensure it avoids a recurrence of the error with the abatement notice.

Case Ref: 20 003 914 Category: Planning Sub Category: Other

• Within 12 weeks of this decision Complete a new review of compliance monitoring at the pre-existing quarry site, ensuring current and past activities are reviewed against planning permission B, making reference to any known or suspected contaminants, and include a recommendation whether a periodic review is appropriate;
• Consider the outcome and recommendations of the new compliance monitoring report and decide whether a periodic review is required and, if found, how any breaches or potential breaches of planning permission should be addressed