Service improvements

Somerset County Council

Showing service improvements between 1 April 2023 and 31 March 2024

Find out more about service improvements

When we find fault, we can recommend improvements to systems and processes where they haven’t worked properly, so that others do not suffer from these same problems in future. Common examples are policy changes; procedural reviews; and staff training. Service improvements from decisions are published for 5 years and those from reports are published for 10 years.

Showing 1 - 10 of 12 cases with service improvements

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Downloads the current filtered list of service improvement decisions for Somerset County Council as a CSV file.

  • Somerset County Council (22 017 654)

    Category: Education Date: 02-Aug-2023

    Summary

    Mrs X complained the Council failed to secure education provision for her daughter since January 2022 and delayed in amending her Education, Health and Care Plan. She says this caused distress to both herself and her daughter. There was delay in amending the EHC plan and a lack of suitable education throughout 2022. A suitable remedy for the injustice caused is agreed.

    Service improvements

    Remind staff of the timescales set out within the SEN code of practice for issuing and reviewing EHC plansRemind staff it is the Council's responsibility to ensure education provision is in place if a school failed to make alternative provision even if the child remain on a school roll.

  • Somerset County Council (22 017 441)

    Category: Children's care services Date: 18-Oct-2023

    Summary

    Mr X complains the Council failed to support him through the Special Guardianship process. We find fault with the Council for failing to follow the Statutory Complaints procedure. We have agreed service improvements with the Council and a symbolic payment to Mr X for his time and trouble.

    Service improvements

    The Council will review its procedures for handling statutory complaints about children's services.The Council will remind relevant staff by training or other means the importance of following the correct complaints procedure, and to adhere to the timescales of them.The Council will inform all special guardians of the new web site it is setting up solely for them. This will be by email and in the quarterly newsletter.

  • Somerset County Council (22 016 914)

    Category: Education Date: 16-Nov-2023

    Summary

    Ms X complained that the Council took too long to issue an Education, Health and Care plan for her son after an annual review in November 2021. She also complained her son was not provided with school transport and the Council did not include his views in the final plan. We found there was significant delay, a failure to include Mr Y’s views in the plan and a lack of ‘suitable’ annual review in 2021 and 2022. The Council agreed to apologise, make a payment to Ms X and Mr Y and provide him with additional services.

    Service improvements

    The Council agreed to develop and incorporate a way of monitoring outstanding and/or delayed post annual review reports from the educational providers. This should enable the Council to act promptly and chase the school providers for the annual review reports and ensure the Council meets its own statutory duties with regards to issuing final amended EHC plans following an annual review.

  • Somerset County Council (22 015 725)

    Category: Education Date: 15-Aug-2023

    Summary

    We have upheld a complaint from Mrs X, that the Council did not properly consider requests she made that it should seek specialist advice as part of an education, health and care (EHC) needs assessment for her daughter. It also delayed in issuing an EHC plan. These faults caused uncertainty for Mrs X and delayed her ability to appeal the EHC plan which later succeeded, thereby causing her a further injustice. The Council accepts these findings. At the end of this statement, we set out the action it has agreed to remedy this injustice.

    Service improvements

    The Council agreed to issue advice to all relevant staff dealing with education health and care needs assessments that when it receives requests for specialist advice, it must consider those on their merits. It must engage with the reasons put forward by the parent for requesting specialist advice and consider any supporting evidence they provide in support of such a request. This was after the Council failed to properly consider evidence provided by the complainant who wanted it to seek specialist advice as part of such an assessment.

  • Somerset County Council (22 014 143)

    Category: Education Date: 28-Aug-2023

    Summary

    The Council failed to make sufficient efforts to provide the social care set out in Child Z’s Education, Health and Care plan (EHC plan) since May 2021. This caused him to miss out on care workers to take him to independent activities for a period of nineteen months. It also caused his mother, Ms X, distress as she had to meet the care needs in the meantime, which affected her being able to manage her own physical health conditions. The Council has agreed to apologise and pay Ms X £5,700 - to be used for Child Z’s benefit - to reflect the missed social care provision. The Council has also agreed to pay Ms X £400 to reflect the distress caused to her over this period and carry out several service improvements.

    Service improvements

    The Council has agreed to show that it has improved its availability of social care staff so it can meet the social care needs of children with Education, Health and Care Plans.The Council has agreed to remind relevant staff that where families do not wish to undertake direct payments to manage their children's social care needs, it must provide meaningful alternative options for their social care.

  • Somerset County Council (22 013 251)

    Category: Education Date: 07-Sep-2023

    Summary

    Mrs C complained the Council caused delays in the Education, Health and Care plan process for Miss X, failed to provide enough alternative provision, and wrongly refused to arrange transport directly to Miss X’s relevant educational provider. We found the Council at fault for causing delays in the EHC plan process and its complaints process. It also failed to provide Miss X with a full-time alternative provision and wrongly refused her school transport request. The Council should apologise and make payment to remedy the injustice its faults caused.

    Service improvements

    The Council will remind its SEND Team staff to complete the Education, Health and Care Plan process within statutory timescales.The Council will complete a review of its School Transport Policy to ensure it includes free school transport entitlement to children, or young people, of compulsory school age who receive education other than at school at a relevant educational establishment in line with the Education Act 1996.The Council will remind its School Transport team to log and share complaints with the Council’s Customer Experience Team without delay to ensure it can respond to complaints within the timescales set out in the Council’s Complaints Policy.

  • Somerset County Council (22 012 687)

    Category: Education Date: 31-Oct-2023

    Summary

    We investigated if there were systemic faults in the Council’s administration of annual reviews for pupils with Education, Health and Care plans. We upheld the complaint, finding evidence of repeated delays in the Council telling parents of the outcome of annual reviews and in issuing amended and finalised plans. The Council satisfied us it had taken some steps to address these faults. At the end of this statement, we set out further action the Council has agreed to improve its service in this area.

    Service improvements

    The Council agreed that it would brief all staff who work on annual reviews for children and young people with special educational needs who have an education, care and health plan on our expectations for remedying complaints and good administrative practice. In particular, to stress the importance of prioritising complaints which allege delay in the review process; to informing parents where the timescales set out in the review process will not be met; and to consider making symbolic payments in appropriate cases where delays have resulted in injustice.The Council also agreed that it would present a copy of this decision to the Lead Member and appropriate committee with oversight of education for children with special educational needs. It would accompany this with a report setting out its performance in processing annual reviews, following an increase in resources for 2023/24. Members would be invited to note our decision and consider what further steps may be needed to meet statutory review timescales which we found were being frequently missed.

  • Somerset County Council (22 010 348)

    Category: Adult care services Date: 15-Nov-2023

    Summary

    The Council is at fault for failing to properly assess, review and put in preventive measures to support a person with complex needs. To remedy the complaint the Council has agreed to apologise to Mr C and make a symbolic payment to reflect the service failure, distress and uncertainty caused by the Council’s faults. It will also work with Mr C to assess and plan future services for him, review procedures and remind staff about the importance of assessment and support planning.

    Service improvements

    Remind staff about the importance of providing all relevant information about a person’s needs when commissioning care and of providing an assessment and support plan.Remind staff about reviewing support packages within the statutory timescales and when a person’s circumstances change.Ensure staff supporting people with autism via commissioned services are appropriately trained in autism.Through contract monitoring with Lifeways ensure processes are in place so: -1. assessments and support plans are in place for service users;2. staff are aware and complete risk assessments when they are needed;3. staff are aware of when to complete incident reports and the forms used are fit for purpose;4. systems are in place so staff are aware and can use behavioural support tools effectively;5. there are consistent contracts in place which outline the steps needed before someone is given notice.Review the Council’s contracting in general to ensure as far as possible contracts are in place and are routinely reviewed so they are consistent in how and when care providers can give notice. This may involve considering and reminding departments of their responsibilities towards contract compliance and the way they are interlinked. Once this is completed remind staff about the notice period required and the steps organisations need to take before they can evict someone.

  • Somerset County Council (22 006 674)

    Category: Education Date: 21-Sep-2023

    Summary

    Mr X complained about the Council’s failure to provide his son, Y, with a suitable education and support for his special educational needs. We found the Council to be at fault. There was significant delay in the process, failure to make adequate alternative provision, poor communication and complaint handling. The Council’s failure to issue an amended final Education, Health and Care Plan prevented Mr X lodging an appeal with the Tribunal. To remedy the injustice caused by these faults, the Council should apologise and make a payment to Mr X as well as taking action to improve its service.

    Service improvements

    The Council will reflect on the issues raised in this decision statement and identify any areas of service improvement, particularly around communication with parents and delay in the EHCP process. It should also review its policies and procedures to ensure the Council retains oversight and responsibility for its duties to children unable to attend school, complaint handling and receipt of annual review paperwork. The Council will prepare a short report setting out what it intends to do to ensure similar problems not reoccur. This report should be sent to the Ombudsman.

  • Somerset County Council (22 003 419)

    Category: Education Date: 27-Apr-2023

    Summary

    Mrs X complained the Council failed to provide provision in her son B’s Education, Health and Care Plan and failed to adhere to statutory time limits during the annual review process. We find the Council was at fault for failing to secure alternative provision and for failing to meet statutory time limits in the annual review process. The Council has agreed to remedy the injustice caused.

    Service improvements

    The Council will share this decision with SEND staff reminding them to follow statutory time limits and to put in place alternative provision without delay.

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