1. Ref: 08/2200 matrix Accreditation Review Report
Commercial in Confidence
matrix Accreditation Review Report
for
OPPORTUNITY LINKS
CHILDCARE INFORMATION SERVICES
for
CAMBRIDGESHIRE AND PETERBOROUGH
By
Christine M. Smart
On behalf of EMQC
Assessment Date: 5th
â 6th
February 2009
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CONTENTS
1. Executive Summary 3
2. Introduction 4
3. The Background 4
4. Methodology 6
5. Findings and Areas for Development 7
6. Strengths and Areas of Good Practice 14
7. Outcome of the Reviewâs Objectives 14
8. Summary of the Potential Areas for Continuous Development 15
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1. Executive Summary
Having carried out the Assessment in accordance with the guidelines provided, Opportunity
Links Childcare Information Services for Cambridgeshire and Peterborough provided sufficient
evidence to demonstrate that it currently meets the matrix quality standard for its
information advice and guidance services. Accreditation to the matrix Standard is granted
for the external services provided by Opportunity Links.
This Assessment Report covers the services provided by Opportunity Links Childcare
Information Services for Cambridgeshire and Peterborough and includes a brief description of
the organisation, the Assessment methodology and an overview of how the organisation meets
the matrix Standard.
The Assessor found four areas of Strength and Good Practice and nine areas that Opportunity
Links might like to consider for development.
Three key points are evident from the Assessment. First, the enthusiasm to respond to new
challenges and a clear commitment to continuous quality improvement. Secondly, the verbal
feedback provided by clients and partners, praising so highly the service provided by the staff.
Thirdly, the way in which the client is central to everything that they do.
In the ensuing pages, it will be found that there is demonstrable evidence of quality
improvement being important to Opportunity Links and the plans for its continuing development.
It was evident throughout the Assessment that the staff of Opportunity Links were aware of the
principles set out by the National IAG Board.
The clientâs view of the Opportunity Links can be summed up in the words of the person who
said:
âI was completely amazed by the quality of the service provided. They asked me some
questions from which they were able to establish what type of childcare I was looking for. They
didnât try to âsellâ me something I didnât want. They even looked at what was available around
where we work â no stone was unturned. A truly remarkable service that I cannot praise highly
enough.â
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2. Introduction
This Report has been written following the Assessment of the information, advice and
guidance (IAG) service provided by Opportunity Links Childcare Information Services for
Cambridgeshire and Peterborough.
It includes a brief description of the organisation, the Assessment methodology and
confirmation that Opportunity Links meets the matrix quality standard for information advice
and guidance services.
The objective of the Assessment was to:
⢠Achieve continuing Accreditation to the matrix Standard for the external IAG
service
The ensuing Report will show how the Standard has been applied by Opportunity Links and the
steps taken to maintain Accreditation. It illustrates the organisationâs commitment to the
development and improvement of their IAG Service.
3. The Background
Since the Assessment in January 2006, Opportunity Links has continued to develop its IAG
Service to support parents and carers and those who provide childcare services. According to
the Request for Assessment, they are:
ââŚcommitted to helping parents/carers make important life choices through good quality
information, advice and guidance. âŚthe IAG Services team delivers the Childcare Information
Services for Cambridgeshire County Council and Peterborough City Council.â
In April 2008, legislation1
changed their responsibilities to reflect âFamily Information Servicesâ
rather than âChildcare Information Servicesâ which will enable them to provide information
families in the wider sense.â
The recommendations in the previous Report have been used in this Assessment to provide a
view of Opportunity Linkâs approach to continuous quality improvement. It was found that they
continue to be committed to finding the most appropriate methods through which they can
provide comprehensive support to families. This ranges from the helpline and website offer
information and advice about local childcare provision, paying for childcare, childcare as a
career and other supporting family information.
As the requirements of the 2008 legislation takes effect, Opportunity Links intends to expand so
that they can fully encompass the âEvery Child Mattersâ agenda and the requirements of the new
Childcare Act. They intend to broaden the remit of their service to include information about
services for children and young people up to the age of 20 and to make information more easily
accessible to the community through Childrenâs Centres and Extended Schools across the
region. Their mission statement is:
âWe believe that people should have access to quality information to empower and support them
in the choices they make.â
1
Section 12 of the âChildcare Act 2008â
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According to the Request for Assessment, the number of people eligible to receive the service
in one year is shown as, â5796â who are supported by eight members of staff. Opportunity
Links also identified that they worked with about 154 partners in the statutory and non-statutory
sectors.
Since January 2006, Opportunity Links has worked effectively towards maintaining their
Accreditation to the matrix Standard.
The ensuing Report sets out to illustrate how they have successfully continued their matrix
Accreditation journey. It shows how they are performing within a national quality framework.
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4. Methodology
The Assessor used a range of methods to gather evidence against the matrix Standard:
⢠The Review took place over two days.
⢠The first interview was undertaken with the IAG Services Development Manager who
was the lead for the Assessment. This provided an opportunity to discuss developments
since 2006 and the suggestions made in the previous Report.
⢠The Managing Director was interviewed face-to-face. Discussions surrounded the
organisations approach to quality and the continuing relevance of the matrix Standard.
⢠The Opportunity Links Sector Team Manager was interviewed by telephone to explore
how it was intended to develop the IAG Service.
⢠Six members of staff provided information about how they delivered the service.
⢠Over the two days, twenty clients were interviewed by telephone. Some were clients
who wished to find childcare and some who wanted to provide childcare.
⢠A variety of partners were interviewed by telephone. They included:
- Information Strategy Manager, Early Years and Childcare Team, Peterborough
City Council
- NHS Childcare Co-ordinator
- CWRC Central Service Manager
- Area Operations Manager, Peterborough Childrenâs Centre, Westwood and
Ravensthorpe
- Centre Manager, Burwell and Cheveley Childrenâs Centre
- Head of Early Years and Childcare Services, Peterborough City Council
- Jobcentre Plus Communications Manager (formerly Childcare Partnership
Manager)
- PLA Area Manager
⢠A variety of documentary evidence was provided during the Review. While reinforcing
the fact that the matrix Assessment is not reliant upon paper-based systems, the
contents afforded the opportunity to examine policy and practice documents.
⢠The IAG Services Development Manager attended an update meeting at the end of the
first day and also the final feedback meeting.
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5. Findings and Areas for Development
This Report relating to the Assessment of Opportunity Links Childcare Information Services for
Cambridgeshire and Peterborough has been prepared in a style that differs from previous
Assessment Reports relating to the matrix Standard. At the time of the Assessment, it was
agreed that it would be focused upon certain key business processes to assist future
development. These headings are taken from page 5 of, âThe matrix Journey.â
This Section seeks to include the findings from the Assessment and to identify areas for
development, which are addressed under some key business processes. Concluding this
Section are comments relating to the Service and the outcome of the Assessment.
Planning (elements 1, 5)
The Strategic Business Plan 2008 â 11 which was published in July 2008 shows the aim:
âEmbed flow and synergy between core Opportunity Links services to deliver a one a team
approach IAG/Consultancy/Technical.â
There is also a Business Plan for IAG Services dated 28th
May 2008. It reflects the Mission
Statement of Opportunity Links which is recorded in the Background to this Report.
The aims and objectives of their IAG service are also reflected in the Service Level Agreements
with Peterborough City Council and Cambridgeshire County Council.
Since the 2006 Assessment, Opportunity Links has been restructured twice. The IAG section
now works closely with the Consultancy Team and this reflects the aim shown at the
commencement of this section.
Staff said:
âWe all had the opportunity to say how we thought we could improve upon service delivery. We
had to take into account the changes that were occurring following last yearâs legislation. The
subsequent result does allow us to share our ideas far more readily which is encouraged.â
âWe really do appear to have more opportunities to work with external agencies. It might be
coincidental but I think we do know that it is as a result of the changes that have been made.â
It can be seen from these statement how there are regular opportunities for members of
Opportunity Links to contribute to the development of their IAG service.
The companyâs policies, which cover key areas of service delivery, can be found in a hard copy
and were also provided electronically.
Over the last three years, Opportunity Links has also developed its âbrokerage offerâ and more
will be said about this later in this Report. Staff were able to say how they kept up-to-date with
legislation and the importance of this in relation to their field of work. In particularly, they
highlighted the Childcare Act of 2006 and âEvery Child Matters.â
The development of Opportunity Links over the past three years reflects upon the importance of
investment in their IAG service to ensure that all clients are given efficient and effective support.
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Information (elements 2, 3, 4)
Opportunity Links uses a variety of formats to publish information about its services. Each of
their leaflets, which provide information about their services in Peterborough and
Cambridgeshire, are easily recognisable. The information about the services the company
provides can also be found on the relevant pages of their Web site. Many clients said how they
had âGoogledâ childcare and when they found Opportunity Links site had then used the
telephone number to seek further information. Several commented upon the difficulty they
found they could not move on in the site once they had made their selection until they had
clicked on the bottom arrow twice. At the time of the Review, it was noted that the Web site was
to be reviewed and updated. The company might find it beneficial to involve clients with this.
From the Web site, it is also possible to download a variety of PDF and Word documents.
Whilst clients found these to be useful, it was suggested that Opportunity Links might also like
to consider developing, âFrequently Asked Questionâ (FAQ) sheets as the fuller documentation
was sometimes considered to be too much.
There is a clear procedure for ensuring that clients are informed of Opportunity Linkâs approach
to confidentiality. Clients are asked if they are happy to have their personal information kept on
the database. If they decline, the key indicators are recorded so that the contact can be
recorded. Clients said:
âI didnât appreciate at first as to why they didnât have addresses of the childcare places on their
Web site. Then when they spoke about my personal details it all fell into place. It certainly
gives you confidence in the service.â
âI didnât want to tell them anything about my daughter because you just never know these days
â they respected my wishes and also assured me that their approach to confidentiality was
water tight.â
During the Review, staff spoke of how they are trained to ensure that issues relating to
Safeguarding are noted and actioned as appropriate.
It was less clear how clients were told about Opportunity Linkâs approach to Diversity. There is
a comprehensive policy in place. It might be possible for the company to consider including a
short statement about Diversity and Confidentiality on their Web site when it is updated. There
may also be an opportunity to consider how staff might relate the companyâs approach to
Diversity should the situation arise.
The January 2006 Report suggested that they, ââŚmight like to consider setting a date for review
of the same to ensue that they are checked for accuracy on an appropriately regular basis.â
Whilst this related to the review of the Confidentiality and Diversity Policies which appeared to
have been reviewed, there was not a clear procedure for ensuring that policies and procedures
are regularly checked for accuracy and currency.
Access to the service provided by Opportunity Links was seen to be adequate for all who wished
to use it.
Clients spoke highly of the information that they had received from the staff in Opportunity
Links. They were keen to relate its relevance to their needs and to how staff had ensured that
they got back to them if the answer to their questions were not readily to hand.
âI couldnât believe it! I thought I was going to get through to someone at the Council and that I
would only have a few minutes to say what I wanted as they are all target driven these days.
To my absolute amazement, I was given all the time in the world and able to ask all of my
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questions. It is and excellent service. They even asked me if there was anything else they
could help me with!â
All of the people spoken to during the two day Review were impressed by the friendliness of the
staff who provided the services and praised the support and encouragement that they had been
given.
It was noted from interviews that IAG was imparted in a manner consistent with the matrix
Standard and many expressions of satisfaction were provided.
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Resources (elements 1, 5, 6)
The resources of Opportunity Links are used to good effect. This was evidenced in discussions
with the Managing Director, Opportunity Links Sector Team Manager and the IAG Services
Development Manager.
Discussions took place during the Assessment about how the development of IT solutions to
support Local Authorities with the requirements placed on them by the Childrenâs Act. Whilst
this was not part of the Review, it showed how the company was developing its service and how
in the future, they might wish to consider including the whole company in a matrix Assessment.
During the Assessment, the impartiality on finding the best possible solution to issues or queries
was noted.
Partners said:
âThere has been a real shift in emphasis since (name) took over the reins. It has made such a
difference and has given us greater confidence in them. We know now that when they say they
will do something, they do.â
âThey really do help to keep us on our toes in terms of the issues we need to think about. I
guess it is because they are at the coal face and interacting on a daily basis with the client
group. They certainly network well and somebody always comes to the relevant meetings so
that they can contribute fully to developments.â
âI think it is important that we have confidence in them to do the right thing. What I am driving at
is when they canât provide the support. They have an impressive range of partner organisations
to whom they refer. They never try to deal with things that they are not qualified to do.â
âThey donât only provide support by phone and on the Web but also via out reach. They go out
and talk to the Mums (and sometimes Dads) and Baby groups. At the same time, they may
also talk about the role of the new Childrenâs Centres. We are looking to do project work
together.â
It is important to the staff that they maintain close working relationships with their extensive
network to ensure excellent support for their clients.
The discussions with external partners highlighted the confidence they had in the staff of
Opportunity Links, respect for the impartial manner in which they were assisted and agreement
that their collaborative approach led to positive strategic and operational benefits.
It was evident that there is a comprehensive manner in which induction to the company and to
the IAG service is undertaken. The Induction included an explanation of the Staff Policies and
Procedures and procedures relating to Opportunity Links. Members of staff spoke about their
familiarisation with equipment and administrative procedures, highlighting the consequences of
their initial induction and the benefits of the ongoing supervision and support provided. Training
and development opportunities are afforded commensurate with role and every encouragement
is given to staff to further their knowledge.
Each member of staff clearly understood their defined role. Each area is adequately equipped
to carry out its key functions and all of the staff are appropriately qualified to deliver their
particular service.
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Staff spoke well of their opportunities for development and were able to reflect the companyâs
commitment to staff development. This was highlighted also in the companyâs HR Strategy with
the strap line of:
âOne Team â Right People Right Placeâ
Several members of staff spoke about how they had undertaken an NVQ in IAG and the
benefits they felt this had to their work.
All members of staff were able to say how they kept up to date with legislation and provided
information to substantiate this.
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Marketing (elements 1, 2)
Many of the clients who were interviewed highlighted their ease of access to Opportunity Links
and emphasised the approachability and willingness of staff to assist.
âIf you find something really good you want to tell people about it. Thatâs why I filled in my
questionnaire because I wanted to say a big thank you.â
âI spoke to such a nice person. They looked at all sorts of options for me and were so patient
throughout the call. When you are new to an area it is wonderful to find a service like this.
They certainly deserve all the recognition they can get.â
âYou donât expect to find people genuinely interested in helping you with childcare and yet that
is just what happened. They sent me a lot of information which was really helpful. They
seemed so caring and even rang me after I had received the pack to see if there was anything
else they could do to help.â
âI worry about how they will survive â there canât be that many people ringing up and it would be
such a pity to see them fold.â
âThe person I spoke to was fantastic. They really knew their job and answered everything I
asked. The information was absolutely perfect and we were able to discuss the pros and cons
of each type of childcare â I couldnât have wished for better.â
âThey really know the meaning of the extra mile. When I rang up they had problems with their
IT system and I wanted the information by e-mail. Well, it was sent to me and then they rang to
make sure that I had received it. And there was me thinking I would have to keep chasing them
for it. They really are brilliant.â
Printed literature to carry key messages to clients is well-designed and branded. However, it
was noted that they included neither a date nor a version number. It is suggested that
Opportunity Links might like to consider a process that would address this as reprints are
required in the future. In the meantime, they might like to think about including a note to draw
clientâs attention to information that might be out of date and say which aspects are still current.
All staff were keen to demonstrate how they wanted to provide a seamless service for all clients.
In terms of raising the profile of the organisation and the comment above about how they might
survive, the company might like to consider how it informs their client group about their
activities. There were many instances provided where they had made a difference in terms of
access to childcare or information about training in this vocation. This might also help with
reaching out to those groups who might not normally access the service. As such, the company
might also like to consider the potential benefit of profiling their client group and breaking down
each segment so that they might gain even greater insight into their needs.
It was evident throughout the Review that staff ensure that their service is provided without bias.
Emphasis was made of their approach to impartiality. Many clients expressed disappointment
that Opportunity Links could not make recommendations but understood the reason why.
Opportunity Links also takes care to ascertain how clients might wish to receive information.
Some said how they found the e-mail option preferable to, âsnail mail.â Others found the hard
copy more useful and said that they had filed it away for future reference. A few clients said
that they would find it useful if information could be provided through their text messaging
service.
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Continuous Quality Improvement (elements 7, 8)
The Japanese have a word, which encompasses the spirit of continuous quality improvement
that is âkaizen.â It asks, âWhat have I done differently today to how I did it yesterday and have I
done it better?â There is no doubt that Opportunity Links makes effective use of this approach.
The arrangements for feedback on the quality of the service provided were examined. Overall,
this was very positive and few complaints had been received that had not been resolved locally.
Staff were able to advise her how complaints were addressed and outcomes communicated to
those involved.
It is evident how the actions reflect the spirit of the matrix Standard.
Opportunity Links uses written questionnaires as well as encouraging electronic responses to
obtain feedback about their service. The questionnaire is prepared following client contact and
sent out four weeks later via a simple but effective, âpigeon holeâ system. It is also possible to
set this up in advance on the e-mail system where clients prefer contact electronically.
The company has prepared well for its wider remit as part of the, âFamily Information Serviceâ
for both Local Authorities that they work with. As a consequence, they anticipate that this will
enable them to provide a more comprehensive and co-ordinated information service to families.
The IAG team have developed their brokerage offer. At the time of the Review, they were in the
process of piloting a service from the Histon office for parents and carers of disabled children in
Cambridgeshire. This will include out reach which may include domiciliary visits as well as visits
through the main conduit of Childrenâs Centres.
For the future, Opportunity Links is planning to extend the scope and remit of their team to
include a wider age range. This work is due to commence this year. There are also some
suggestions arising from the interviews that can be found earlier in this Report that the company
might like to consider.
An extensive range of people provided a rounded picture of service delivery throughout the two
day Review and the importance of the matrix Standard to Opportunity Links as a measure of
the quality of the service that they provide was evident.
The company might like to consider how it might use the matrix Standard across the whole
organisation. There may also be an opportunity for consideration to be given to applying the
matrix Standard to the internal service.
Allied to this is the opportunity to put in place simple measures that might over time
demonstrate the extent to which the service to clients has improved. From this, an application
for a matrix Excellence Award might ensue.
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6. Strengths and Areas of Good Practice
The following four areas are considered to be a reflection the strengths and good practice
provided by Opportunity Links Childcare Information Service, Cambridgeshire and
Peterborough. The numbers and letters in brackets refer to the relevant elements and criteria of
the matrix Standard.
⢠A continual theme from interviews with clients and partners was the
approachability and willingness to help exhibited by staff. The Review identified a
highly customer-focused team, with the personal style of communicating with
clients and partners that is highly valued. (1, 2, 3, 4)
⢠The capacity to network across a wide variety of organisations illustrates how
Opportunity Links ensures that information about their service can be promoted in
statutory and non-statutory bodies. (5g)
⢠The verbal feedback provided to the Assessor by all of the people that she spoke
with, praising the enthusiasm of the staff and the service provided by all. (7d)
⢠The commitment to continuous quality improvement through the rigorous
approach to supporting the ethos of the organisation of the client at the centre and
through the development of such project pilots as that relating to childcare
requirements for children with a disability. (8c, 8d)
7. Outcome of the Objective for the Assessment
The developmental areas identified within this Report are aimed at adding value to the clients,
partners and staff who work with Opportunity Links. The decision to continue to Accredit the
external IAG Service is indicative that it is achieving a service level sufficient to meet all
elements of the matrix Standard.
It is hoped that the style of this Report will meet the objective of being customer focused and
assist the future development of Opportunity Links Childcare Information Services for
Cambridgeshire and Peterborough as they continue their journey towards the Standard.
The objective for the Assessment was:
⢠Achieve continuing Accreditation to the matrix Standard for the external IAG service
It is considered that the findings of this Report illustrate that this objective has been addressed
in full.
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8. Summary of the Potential Areas for Continuous Development
The following section shows the areas that Opportunity Links Childcare Information Service for
Cambridgeshire and Peterborough may like to consider for Continuous Development. It is
noted that those areas suggested in the 2006 Report had been addressed.
There are nine areas where further development may improve the quality of the service. The
numbers and letters in brackets refer to the relevant elements and criteria in the matrix quality
standard for information advice and guidance services .
⢠Opportunity Links might like to review how staff are trained to make clients
aware of the companyâs Diversity Policy as appropriate. This may include
using a variety of case studies highlighting the implications of such situations
as where a caller is making demands about the type of child that would not be
acceptable in a nursery or placed with a childminder with their own child. (2b)
⢠During the Review, the opportunity to explore the use of the Internet was taken.
Overall, it showed that most callers who used the Net as a source of finding
Opportunity Links were then attracted to the phone number. This was because
several found the site difficult to navigate and were confused by the apparent
disfunctioning of the âbutton at the bottom.â It was noted that the Web page
was to be reviewed during 2009 and the reasons for the delay likewise.
Opportunity Links might like to consider how clients might be encouraged to
put forward their ideas about the development of the site through to the revised
site going live. (3b, 3d)
⢠It was noted that many of the marketing materials did not have dates or a
version number. As the documents come up for re-ordering or renewal, it is
suggested that Opportunity Links might like to consider including dates and
version numbers so that they are able to confirm the accuracy and currency of
the item. (3b)
⢠The policies and procedures held by the company are dated. However, there
does not appear to be a process to ensure that they are reviewed and checked
for compliance with the current legislation. Opportunity Links may like to
consider how this task might be developed and perhaps consider how the team
might be involved. (5e, 5d)
⢠The information provided on the Web site is extensive. Again, it was unclear
as to how and when the various pages were updated. There was a substantial
amount of information in PDF and Word format on the Parent Direct Page. It
was thought that the company might like to review such pages and the
questions that are regularly asked so that information such as a FAQ sheet
may also be included. (3c,3d)
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⢠Many clients said they had been surprised by the quality of the service
provided by Opportunity Links and were also unaware of the range of advice
that could be provided. It was suggested that the company might like to
consider developing a means of promoting themselves through, for example,
publicising information about the projects they are involved with and the
successes that ensue. (8c)
⢠Undoubtedly, the questionnaire and the questions asked of callerâs shows how
the company proactively seeks the views of its clients. Opportunity Links might
like to consider how it might use some face-to-face opportunities to seek
feedback from clients which might begin with the review of the Web site. This
may also include a review of literature to ensure that what is being provided is
what is needed. (7b, 7c)
⢠As part of an ongoing Accreditation Strategy, Opportunity Links might consider
extending the use of the matrix Standard to extend their Accreditation to
include other service areas of the company. They may also wish to consider
an application for the internal service to be Assessed. (8)
⢠The opportunity also exists to put forward an application that might
demonstrate the quality of the service provided, from which an application for a
matrix Excellence Award might result. (8)
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