Complaints Policy & Procedure
Why is this policy & procedure required?
- To detect flaws and to improve the overall quality of the Company;
- To ensure that clients and stakeholders have a voice, feel listened to and understood;
- To improve relationships between the Company and our clients and corporate clients;
- To mitigate, plan, guide and manage the resolution of complaints.
General Company Statement on Complaints
- Addressing concerns early is important and can often prevent escalations to complaints;
- Concerns and complaints are best addressed as soon as possible allowing the Company time to ‘put things right’;
- When disputing charges and/or invoices, complaints must be made in a reasonable time frame to allow them to be addressed fairly. Disputes over charges must be made within thirty days of receipt of invoice. The statutory guidance is that in the event of an undue delay (i.e., not confirming an invoice as valid and undisputed within the suggested seven calendar days), the invoice shall be regarded as valid and undisputed;
- We welcome any feedback about our services and Company as we strive for extremely high standards, and it helps us to evaluate and improve our case management work;
- We take any complaint seriously (whether justified or not) and aim to resolve it sensitively, fairly and as quickly as possible;
- We strive to ensure that the service provided to our clients is not adversely affected as a result of making a complaint;
- Any client, their family or representative, corporate client, external worker, agency or organisation can raise a complaint about our services;
- Information gathered when responding to complaints is handled and stored in compliance with GDPR 2018 regulations;
- All information about complaints needs to be recorded in the complaints spreadsheet which can be found here. (This hyperlink will only be accessible by relevant BHL Management staff).
Prioritisation
- Complaints which directly relate to client safety, wellbeing and clinical input will always be prioritised and swift action will be taken by management staff at Ben Holden Ltd to investigate and take any necessary action.
Timescales on Making a General Complaint
- Complaints must be made not later than six months after the date on which the matter which is the subject of the complaint occurred;
- Complaints received after six months may be considered by the Company but only after detailed explanation from the complainant as to why the matter was not raised within a reasonable timeframe.
Complaints Procedure
- As outlined in the Company service agreements: a complaint can be initiated by making telephone contact with the Administration Manager, Margaret Lambeth. Contact can be made at 01449 737 046, margaret@benholden.net, administration@benholden.net or Ben Holden Ltd, PO BOX 1098, Ipswich, IP1 9FE.
- In the initial telephone call, the Administration Manager will take an overview of the complaint and advise the complainant that they will need to put the complaint in writing to the Company either via email or letter via post. If the complainant is unable to put this in writing, we request they ask a family member, friend or their legal representative to do this on their behalf. Alternately a mutually convenient time could be arranged for the complainant to express their complaint in their preferred format directly to the Administration Manager. The Administration Manager should also ask the complainant to detail their desired resolution in their letter/preferred format.
- Any mail correspondence issued via either party throughout the complaints process (using Royal Mail or other provider) must use special or recorded delivery.
- The Administration Manager will immediately notify the Managing Director, Clinical Services Manager and any other relevant Company staff involved in the complaint.
- Upon receiving a written complaint, the Administration Manager will acknowledge receipt in writing within five working days and the Director or other delegate will review the details and complete an investigation. This may involve telephone calls, video calls or ‘face to face’ meetings with relevant parties and/or reviewing Company records.
- The Company will formally respond in writing no later than 28 days after receipt of a written complaint via email, post or hand delivery. The response will usually include details of how the complaint was considered, potential opportunities for resolution, whether or not the complaint is upheld in full, in part or not at all and details of any improvements or changes (if any) the Company intends to make. The response and detail will be proportional to the seriousness of the complaint.
- It may be necessary to outline an extended timeframe if a full and detailed investigation requires more time. The relevant parties should be given advance notice (prior to the 28 days) that we require additional time to investigate and respond to the complaint.
- The Managing Director will oversee the implementation of any recommended changes and improvements to Company training, procedures, policies and/or services.
Other Options
If your complaint is about an element of the care being provided by support workers which is supervised by BHL, you have an option to complain to the CQC directly. Please note the CQC do not regulate our general Case Management work. We insist that all of our case managers have a professional qualification and they all must be registered with their relevant regulatory body.
If you have complained and are not satisfied with the outcome, you have the option to complain to the Local Government and Social Care Ombudsman.
Informal Complaints
An informal complaint is an expression of dissatisfaction with some part of the service that is raised with BHL in an informal way. This may be in the usual type of conversation with the case manager or other staff, or it could be in person or via email. The informal complaint may be about a range of topics such as, communication issues, a perceived lapse in care and treatment, quality of the service or a particular staff behaviour.
At BHL, we encourage our staff to always report these to management as this helps to improve our relationships with clients and services, it can prevent escalation to a formal complaint and it ultimately contributes to the overall improvement of the service.
All informal complaints should be logged here in the complaints spreadsheet. (This hyperlink is only available to relevant BHL Management staff).
Policy Info. |
Staff Member |
Date |
Policy First Published |
Ben Holden |
2011 |
Latest Revision |
Ben Holden / Sonia Collin |
September 2024 |
Next Planned Annual Revision |
Sonia Collin |
September 2025 |