Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service March 2015 Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service January 2014 – March 2015 1 Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service March 2015 Section Page 1 Methodology 3 2 Findings 4 3 Recommendations 6 4 Summary 8 2 Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service March 2015 1. Methodology This inspection took place between January 2014 and March 2014 and used a variety of inspection techniques to assess performance against the DBC published ‘Cleaning Service Standards’. There were initially 10 Tenant Inspectors participating in this inspection of whom 7 remained involved throughout the process. The tenants who took part in this inspection are: Andrea Maloney Debbie Barnes Barry Merridan Steven Hole Sylvia Kitt Pauline Habbershaw Christine Peters Barbara Ulrick Lena Emmins Bernard Coshall Initially an online survey was set up, available to the wider tenant population, in order to gain insight into how people rate the cleaning service in their own blocks. There were very few responses to this, most of which were of a positive nature. The Tenant Inspectors met officially as a whole group 8 times in total, of which some were site visits to blocks of flats and others were office based or held at Supported Housing Schemes around the borough. A ‘Blitz Day’ was held at Northend to which both Tenant Inspectors and DBC staff attended with the intent of engaging with tenants in the area about any issues regarding the cleaning standards in their blocks. The Housing Cleaning Service also attended along with their caged vehicle to take any unwanted bulky items. Several of the Tenant Inspectors also went out individually to examine blocks throughout the borough and report back to the group on the standards found and any issues that were present e.g. fly tipping. All observations were then collected and summarised in a final meeting and collated into this report. The findings are not designed to be quantitative, but rather a qualitative snap-shot of how the service standards are being delivered within a given service area. 3 Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service March 2015 2. Findings The findings are presented using a traffic light system in relation to the individual areas identified in the ‘Cleaning Service Standards’ booklet published by DBC. Some additional areas were also identified as being key to the inspection and were also given a rating. Green (Pass): 90%+ compliant with standards or minimal service failure Amber (Partial): 50% - 90% minor service failure or inconsistent service Red (Fail): less than 50% service failure or major instances of serious service failure Outside of the Block: Green The Tenant Inspectors note that in the majority of cases the outside of the blocks are clean, tidy and clear of litter and fly-tipped items. It is also noted that the Cleaning Service team seem to respond quickly to reports of fly-tipping. Bin Areas & Drying Areas: Amber The Tenant Inspectors noted that in some cases there were leaves and moss in drying areas and in one case an overgrown shrub was encroaching into the area. It is also noted that in some blocks there was rubbish left on the floor of the bin areas. DBC are no longer allowed to jet-wash bin areas which has caused them to become unclean. It has previously been suggested to hire an outside contractor to jet-wash these areas however there seems to have been no further movement on this. Inside of the Block (Hallways, Stairs, Landing Areas): Amber The Tenant Inspectors identified a number of blocks in which there were marks on the walls in communal areas, likely from bike tyres. It was also identified that blocks in which heavy duty vinyl flooring had been fitted were cleaner looking and quieter environments in comparison with stained concrete that was found elsewhere. 4 Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service March 2015 Windows: Amber The Tenant Inspectors feel that up until now there have been blocks where the cleaning has not been adequate but are aware that there is an upcoming procurement for this contract. It is noted that some areas previously covered by the cleaning service will fall under the new window cleaning contract (frames, sills, ledges etc). Cobwebs: Amber The Tenant Inspectors noted that in some blocks there was a significant build-up of cobwebs which suggest that they are not being cleared as regularly as it is stated they should be. Communication: Red The Tenant Inspectors have found that the Housing Cleaning Service do not seem to respond to email comments or complaints. If a complaint comes in, the work may or may not be carried out however there is rarely any communication to the complainant. There also seems to be a lack of response to emails from staff. This lack of communication is identified as a major problem. 5 Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service March 2015 3. Recommendations Recommendation: Response from senior manager: Action update: 1) Highlight the responsibility of tenants to behave appropriately and encourage them to report problems e.g. littering / fly tipping. 2) Promote awareness of contact details needed to report an issue regarding cleaning. 3) Ensure that all quarterly tasks as stated on the cleaning rota are being carried out. 4) External drying areas should be swept quarterly with additional cleaning if required e.g. moss clearance. 5) Ensure all cleaning staff are aware of expected standards. In blocks where standards are not being met, supervisors should be monitoring to identify whether this issue is with residents or the cleaner and then address as appropriate. 6 Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service March 2015 6) Ensure all entrance doors have a sunken floor mat to reduce the amount of dirt tracked through the hallways. 7) Ensure that both the cleaners’ tasks and the window cleaning contract are closely monitored. 8) Build-up of cobwebs can be excessive in the Autumn months and this should be addressed by enhancing the clearing of them at this time of year. 9) Housing Cleaning Service staff should respond to contact by phone, email and in person in accordance with council policy. 10) 11) 7 Dacorum Borough Council Tenant Inspectors Report on the Inspection of the Housing Cleaning Service March 2015 4. Summary Overall this inspection found that generally the Housing Cleaning Service is performing well, however where there are shortcomings these are not being addressed. A lot of the problems identified by the Tenant Inspectors could be improved by planned programme works to communal areas of the blocks e.g. vinyl flooring to be laid in blocks where there is currently concrete. Communication was identified as a major issue for the Cleaning Service and should be looked at as a priority. 8