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Regional Common Contract and Service Specification for Residential Care
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Change Log
| Document | Reason for Change | Change Identified | Approval Date |
| Appendix 2: Service Specification Outcome 13 | An Independent Review of a Safeguarding Investigation, took place in early 2021, whereby the Service Specification, requires to be amended to reflect an addendum to the current ‘Contract Agreement for Care Home Accommodation Functions across Cardiff and Vale of Glamorgan’. The Review took into account the inventory and regulatory responsibilities of Care Home A as they pertained to discharge Mrs X and of the inventory and regulatory responsibilities of Care Home B pertaining to the admission of Mrs X following her discharge from Care Home A. | March 2021 | 07/07/21 |
| Appendix 3: Individual Service Contract for Care Home Services | Commissioner identified areas requiring improvement. These include: – Nowhere to include name and address of care home – Social Services FNC payment details not included – More tables required under section 11 Financial Arrangements to include those people in receipt of AA or PIP. -Nowhere to provide details of financial arrangements following end of property disregard periods or AA/PIP payments. -Form fields were not always allowing input. | June 2022 | 21/06/22 |
| Appendix 1: Care Home Contract Agreement Clause 46: Data Protection | PENDING Request for change to clause 46.2 from: joint controllers, to independent data controllers. Legal advice being sought for a ‘one-off’ amendment to proceed. Review required to assess if request may have wider implications. | August 2022 |