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Annex 3
POTENTIAL FRAMEWORK FOR ADULT SUPPORT AND PROTECTION AUDIT AND EVALUATION
Service user outcomes: views
- Confident about process
- More/less/same safe because of process
- More/less/same protected because of process
- Feel listened to
- Feel response was helpful
- Feel well supported in process
- Feel well informed
- Given access to advocacy and representation
- Percentage of users of community care services feeling safe 9
- Percentage of community care users and carers satisfied with involvement in their health and social care packages 10
Procedures, practice and performance: quantity and quality
- Information
- Service user involvement
- Carer involvement
- Advocacy
- Assessment, management, professional practice
- Referral, assessment, risk assessment
- Medical examination
- Police involvement
- Emergencies
- Adult protection conferences
- Care management plan / protection plans
- Specialist and legal advice and assistance
- Care management, risk monitoring and review
- Recording, case records, significant event histories and meeting minutes
- case transfers
- Use of services (support service [day services and care at home], housing support service, care home service)
Relations between agencies
- Information sharing
- Clarity about roles and responsibilities, quality of communication, information sharing and co-ordination, dispute resolution
- Council adults, criminal justice, children/families, housing, legal
- NHS acute hospital including A&E, community health including GPs
- Police protection units, community
- Care Commission
- Service Providers
- All including 'out of hours' services
Management of services and staff
- Decision making
- Provision of qualified skilled staff and support resources
- Prioritisation of caseloads
- Supervision and support - supervision records
- Monitoring of performance
- Complaints monitoring and major incident reviews
- Senior manager review of individual cases in defined circumstances
- Management of poor practice and disciplinary proceedings
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