|
Wokingham
see also Wokingham 2000-2002
In August 2006 Wokingham Council
responded to a request made under Freedom of Information. No summary
reports for councillor attended meetings were sent. Cleaning standards, one of
the issues reported earlier, continues to bother
customers and council staff. For example, The Quarterly Review for May - July 2006
included:
"Eleven written complaints were received this quarter regarding the cleanliness of the wetside facilities at
Loddon Valley Leisure Centre and Carnival Pool. The issue of cleanliness has been ongoing for a while now and LC need to ensure that the management team are supervising staff and that staff are aware of their actual duties. Improvements are needed over the summer period especially as the wetside area is at its optimum usage."
Also received was a copy of recent
default notice
following staffing level cuts, something which has not unreasonably annoyed the
Council. - see Cuts.
Carnival Pool
Ryeish
Green St
Crispins
Loddon Valley Default
Notice
Carnival
Pool
Three monitoring reports for 2006
were received for visits made in February, April and June. There were good
points noted, including reception staff and Harpers Equipment in working order.
For some issues LC made comments but some of these raise the question why LC had
not informed the council of the issues before the inspection. Issues noted
included:
 |
Litter in the flower beds at the side of the centre
(February). Litter
visible around the side of the centre (April) |
 |
A
bank of lights in the reception area was not in operation (LC's comment was
that they had been waiting for a financial authorisation from the Regional
Director to a request made at least to weeks earlier.) |
 |
Ladies showers – Tiles grubby upon inspection |
 |
Check
sheets in changing areas not being signed (February. No toilet check lists
in either male or female wet / dry side toilets (April) |
 |
The
floors within the wetside facility were grubby upon inspection. Excess
debris visible in the majority of drains |
 |
Ladies
wet side toilets – Require a thorough clean |
 |
Wetside
tiles look old and worn ...contract
states that the contractor is responsible for all wall coverings... |
 |
Stand
free baby units look old and contain sharp edges |
 |
Dry
side male toilet and showers out of order |
 |
Scuff
marks visible on the walls leading into the fitness room. |
A
"Remedial Action Notice" was issued on
21.4.06. This included:
Following
on from a customer complaint ..., certain aspects of issues discussed ... have
not been addressed. These include
 |
Removing the temporary pool side barrier for Swim
School by 31.03.2006 |
 |
Increasing supervision around the wetside area to
ensure that all customers are wearing blue shoes and that buggies are not
being wheeled through changing village |
It
is very important that when customers raise areas of concern that this is
addressed by the site. On this occasion this has not happened, this is very disappointing
...
In
the complaint summary received for the year to July 2006 11 customers had
reported issues at Carnival. Of these six concerned the Learner Pool and four
concerned cleaning.
Carnival
Quest Report
The
QUEST report based on visits towards the end of
2005 noted "Despite
the very positive results … the accuracy and completeness of staff training
records was not good…. Consideration should be given to a system where Staff
are demonstrating proof of knowledge/competence rather than just saying they
were trained. could be given a fundamental review." Under
Cleaning seven sub-categories were rated "2" - "yes you do
this but you have not implemented it fully", the
second lowest score on a scale of 1 -4. The other sub-categories were
"3" - "Yes you do this but there are still areas for
improvement." Issues noted include insufficient specification
for cleaners, storage of chemicals, and "sporadic" cleaning
checks.
Under
Maintenance the sub-heading for planned, preventative maintenance (PPM) and
inspection programmes also got a "2". There was "no evidence"
that external PPM contracts were being effectively
monitored. And, "The Corrective Action Log contained a
prioritisation system to enable identification of Health & Safety defects.
This system is not being used.."
Under
Environmental Control is a heading for energy and environmental policy
objectives with a rating "1" - "You do not do this at
all." Four of the other nine headings had ratings of
"2". Thus, ""Staff knowledge of the Building
Management System appeared very limited. As such, routine control and adjustment
to ensure optimum customer conditions and also to minimise energy consumption
was not being addressed as competently as it could be." Given the tendency
of QUEST to understate, this can be interpreted as their version of a
bollocking.
Under
Health & Safety Management are 11 headings, four of which receive
"2" ratings, including staff training, risk assessment, control of
hazardous substances, safe working practices and control of contractors on site.
Under
Staff Supervision and Planning there are six rated headings and four of these
are "2". Thus we know insufficient "resources are
allocated to meet the standard of service promised to customers", staff
are not all suitably qualified and trained for their duties, there is inadequate
cover for absences and inadequate time allowed for meetings, handover and
trainings. The
report notes, "Within the WDC website it is stated that Fitness
Staff are always available within Harpers…this was not actually the case as
the available supervision hours were cut back earlier in the year." And
"It was evident during the Assessment that on a number of occasions there
were insufficient backup staff to cover sickness and holidays. This as creating
some tensions in the team as they were having to work extra hours or take on
extra duties."
Under
People Management there are six subheadings, four of which are rated
"2" and two of which get "4". It was noted that only Crèche
and swimming teachers were screened (presumably CRB checked) while
"many other staff could find themselves in vulnerable situations with
children...". Is LC waiting for a paedophile to be found
in their employ or, worse still, to be convicted for abusing children through
his position, before it routinely checks all employees with access to young
people? There is also a need for the pubic to have confidence that those who
might have access to locker master keys have at least no recent convictions for
dishonesty.
Ryeish Green
Two monitoring reports were received, for
April and June 2006. The later was limited to an outside inspection. Some areas
were reported as satisfactory but less happy items noted included:.
 |
Many
of the fire exit doors contained dry mud on them. This still outstanding
from the previous audit |
 |
Female
changing area – Plaster around doorways chipped off... This is still
outstanding from previous inspection |
 |
Female
changing area is covered in graffiti. |
 |
Graffiti
visible on the back fire exit doors. This is still outstanding from the
previous audit. |
 |
Smashed
front glass |
 |
Weeding
is required around the sides of the centre. |
St
Crispins
Three monitoring reports for 2006
were received for visits made in February, May and July. Some areas
were reported as satisfactory but...
 | Litter visible on the
walkway to the site entrance. Please remove on an ongoing basis and ensure
that litter picks are logged and identified within the daily cleaning
schedules. (Feb.) Litter
on footpath leading up to the centre
(May) |
 | Dust
visible on top of the cloak room pegs, in the gents changing area. This is
still outstanding form the previous audit. |
 |
The far fire exit door
(roadside) requires repainting. |
 | Information holders were empty. Management board
requires updating. (Feb) The
customer comments board stated ‘March’ (in May)
Staff member of the
month board empty ( July) |
 |
Information holders were empty. Management board
requires updating. |
 |
Broken ceiling tile in
the men’s changing room area |
 |
1 urinal leaking (This
was on a Tuesday. (LC said it would be fixed after the Maintenance Assistant
returned from leave next week.) |
 |
Squash court walls are
untidy and need repainting (same comment February and
July) |
 |
Is there a
redecoration programme? If so what is the content of this programme and will
it be implemented over Christmas period? (LC reply: "In the process of
looking at a redecorating schedule. Will inform you of progress made.") |
 |
The majority of the
internal fire doors are untidy and need repainting |
 |
Cleaning cupboard
doors left unlocked. Due to the nature of products and materials within this
cupboard, this must be kept locked at all times, especially as the holiday
camp is present within the building |
 |
22 lights not working
in the sports hall |
 |
1 treadmill not
working and 1 TV missing |
 |
Some ceiling tiles
above the squash viewing area are stained |
Loddon
Valley Leisure Centre
Four monitoring reports for 2006
were received for visits made in February, June, July and August. Reception staff were praised and many areas were found to be in good order. The
June report in particular found little it was unhappy with. However, many unsatisfactory
items were noted including:
 |
Lots
of litter visible at the side of the leisure centre (February). Litter
visible within the flowerbeds and on the steps at the side of the of the
leisure centre (July) Litter
visible within the flowerbeds at the front of the leisure centre
(August) |
 |
One
brown fire exit door is boarded up and graffiti is visible on the door (February).
Graffiti visible on the fire exit doors. (July) Graffiti
visible on the fire exit doors
(August). |
 |
Only
3 lights working around the back of the centre |
 |
Debris
visible around the sides of the vending machines |
 |
Wet
side changing areas – majority of the drains contained debris |
 |
The
banks of showers closest to the pool are just producing cold water and the
pressure is poor |
 |
Solarium
(entrance) – Both blue chairs within the entrance area look very old and
tatty |
 |
The
chairs (blue) within the health suite were ripped |
 |
Cafeteria
– tables dirty, plates and cutlery left on tables dirty (Inspection was at
11 am so presumably not during the busiest period) |
 |
Gents
toilets opposite squash courts and the gents changing area – check sheets
not being signed (July). Gents toilets opposite squash courts and the gents
changing area (Harpers) – check sheets had not been signed since Thursday
9pm. (Friday 11am, August 4th) |
 |
Gent’s
toilet (upstairs balcony) check sheet being signed before the actual check
is due. Also the mirror, vanity unit and flooring within the toilet require
a thorough clean. |
 |
Wet
side changing areas – majority of the drains contained debris |
 |
Lockers
– dust visible on top and the majority of lockers checked – the insides
require a thorough clean. (July) Lockers – dust visible on top and the
majority of lockers checked – the insides require a thorough clean
(August). |
 |
Harpers
changing area – As like the wetside all the insides of lockers require
thorough clean |
 |
Stale
smell of urine in the gent’s toilet and complaints by customers also
indicate this is present in the ladies toilet. (Same comment July and August) |
 |
Member
of staff cleaning poolside and windows with mop, but instead of using a
bucket of water, the mop was being dunked into the pool ... totally
unacceptable |
 |
The
changing village floor requires a thorough scrub, as debris and grime
visible on the top surface |
 |
Squash
courts – Are looking a bit old and worn |
 |
Solarium
– both beds were smeary upon inspection (July and repeated in August.) |
 |
The
gent’s changing room near the multi court area, look tatty with wallpaper
hanging off the wall. (LC replied that will "consider"
including in the redecoration schedule) |
 |
The
changing village floor requires a thorough scrub, as debris and grime
visible on the top surface |
 |
The
far bank of lights in the changing village was not working. |
 |
Trampoline
beds should be placed in an upright position if not in use |
The
trampoline storage issue was noted in a September 2005 monitoring report. "It
is recommended through health and safety and through the British Gymnastics
Association that all trampoline beds are to be placed in the upright position
when there is not a class taking place. This is a reoccurring issue; please
ensure that all staff are aware of all policies and procedures regarding this
issue."
Unattended and erected trampolines were also noted in the report of the Quest
Mystery Visitor to St Crispin's in October 2005.
The
customer complaint summary for the year up to July 2006 includes 9 issues. two
complaints were about cleaning and one about staffing levels. Then there were
two about "service levels" and two about the dance studio.
The
Leisure management Contract meting on 18.5.06 records under Complaints that a
blind person had been turned away form the leisure centre contrary to
legal obligations.
Default
Notice - Catering at Loddon Valley Leisure
Centre Issued
18.7.06
|
Description
|
Action Required
|
|
With the change in staff rotas,
WDC (the Council) were given assurances that
areas where staffing were to be reduced that there would be pools of
labour to call upon in busy periods or staff sickness. On Monday 17th
July the cafeteria was closed all day due to staff sickness and a mix up
in staff rotas. No extra staff were called upon.
|
It is paramount that training of
additional staff is required to ensure this provision is being utilised.
It is also not acceptable to have the contracts manager working in the
cafeteria whilst he is supposed to be in meetings.
The requirement is for Leisure
Connection to give WDC assurances that the cafeteria will be in FULL
operation immediately. If this is not achieved further defaults will be
issued.
|
|