Case Ref: 23 005 486 Category: Education Sub Category: Alternative provision

• The Council will remind relevant staff where a child is not attending school they need to consider the Council's duty to consider if it needs to provide alternative provision or enforce attendance.
• The Council will remind relevant staff of the importance of keeping complete and accurate contact notes.

Case Ref: 23 007 334 Category: Adult care services Sub Category: Residential care

• The Council will issue written reminders to the care provider to ensure they are aware of Regulation 9, 10, 14 and 17 of the CQC guidance on how to meet the fundamental standards.

Case Ref: 23 005 660 Category: Adult care services Sub Category: Assessment and care plan

• The Council will create an action plan identifying the actions it has already taken, and intends to take to reduce its significant backlog of care act assessments and reassessments. The action plan will identify the actions, the timescale for each, and the measure of success. The Council will review the action plan within three months of creating it.

Case Ref: 22 016 928 Category: Adult care services Sub Category: Assessment and care plan

• Remind staff of the Council’s duty to provide accurate and timely information to help people understand care home charges so they can make informed financial decisions.
• Remind staff of the Council’s duty to undertake Care Act and financial assessments in a timely manner.

Case Ref: 22 016 852 Category: Housing Sub Category: Allocations

• The Council will issue written reminders to housing staff to ensure they address the points a customer raises when they are dealing with appeals about exclusions from the housing register.

Case Ref: 22 013 033 Category: Children's care services Sub Category: Other

• The Council will review all the cases for which within the last two years it has applied the Unreasonable and Unreasonably Persistent Complainants and Unacceptable Behaviours policy to ensure any complaints raised by the service users are either addressed through the appropriate complaints process or decisions are made whether any restrictions which have been applied before are still appropriate and necessary. The Council will provide us with the evidence of completing this action.

Case Ref: 22 012 365 Category: Adult care services Sub Category: Assessment and care plan

• •Ensure that relevant staff have received training on meeting needs of people who are deaf or have hearing loss.

Case Ref: 21 014 747 Category: Adult care services Sub Category: Residential care

• the care provider has agreed to review with its senior managers:its systems for monitoring compliance of all staff with its policies and procedures;its policies and procedures for first aid training and checking staff competency in first aid and emergency procedures, and its system for ensuring all staff know at all times who to call, as the on-duty qualified first aider, to provide immediate basic life-saving first aid;its procedures, guidance and training for staff about monitoring, and testing, blood sugar levels of service users with diabetes and when to seek medical intervention;its policies and procedures form an agreement oversight of the day-to day care of individual service users and monitoring of daily logs and care records; andits policies and procedures for training and guidance to staff about the assessment of risk to service users’ health and well-being, responsibility for the escalation of concerns and seeking medical intervention.
• the Council and the ICB have agreed to:make its quality monitoring teams aware of this decision;if it has any service users at the care provider, take appropriate steps to satisfy itself the provider is providing a suitable level of care; andmonitor the care provider’s response to our recommendations.

Case Ref: 22 009 552 Category: Adult care services Sub Category: Residential care

• Remind the Home of the importance of appropriate record keeping and the importance of alerting relevant staff if the care plan is not being followed and needs to be amended.

Case Ref: 22 008 901 Category: Benefits and tax Sub Category: Council tax

• The Council has agreed to consider what steps it can take to improve its procedures to enable the Council to respond to complaints in accordance withits published complaints procedure.