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Policy · Quality assurance

Quality Assurance Policy

How we assure and continuously improve the quality of the workforce we supply and the service we provide, so that providers and commissioners receive safe, reliable, well-matched care staff.

Section 01

Purpose

This policy sets out how We Are Care assures and continuously improves the quality of the workforce it supplies and the service it provides, so that providers and commissioners receive safe, reliable, well-matched care staff.

Section 02

Scope

Applies to all workforce supply and operational activity, and to every worker and staff member.

Section 03

Our quality principles

  • Safe. Only compliant, verified workers are placed.
  • Reliable. Cover is delivered dependably and matched to need.
  • Transparent. Rates, pay and performance are visible at every shift.
  • Improving. We measure, learn and adjust continually.

Section 04

Quality framework

Quality is assured through four connected mechanisms: compliance verification (right-to-work, DBS, references, training); performance measurement; structured feedback; and audit through Baton Compliance.

Section 05

Measuring quality

We monitor a defined set of indicators, including shift fill rate, compliance completeness (100% pre-placement right-to-work and DBS), complaint volumes and outcomes, and worker and provider feedback. Targets are reviewed by the board.

Section 06

Audit and continuous improvement

Baton Compliance maintains a risk radar of regulatory and operational change and flags impacts to the relevant owner. Findings, complaints and incidents feed a continuous-improvement loop, with actions tracked to completion.

Section 07

Worker quality

Worker quality is maintained through safer recruitment, mandatory and refresher training, appraisal, and accurate, current training records surfaced to providers on request. See the Safer Recruitment Policy and the Learning and Development Policy.

Section 08

Client and stakeholder feedback

Feedback is actively sought from providers, commissioners, workers, and people drawing on care and support, and is used to improve matching, reliability and service. Complaints are handled under the Complaints Procedure.

Section 09

CQC notifications

Quality issues affecting a CQC-registered client setting that meet a notification threshold under the Care Quality Commission (Registration) Regulations 2009 (Regulation 18) are flagged to the client provider and, where appropriate, to CQC, in cooperation with the client’s registered manager. Where the matter concerns a worker placed by We Are Care, our internal action under the Safer Recruitment and Safeguarding policies runs in parallel.

Section 10

Records, retention and security

Quality records (compliance evidence, performance data, feedback, complaints, incidents and improvement actions) are retained in line with the central Retention Schedule (RoPA companion sheet); we do not invent per-system retention periods. Information security controls on digital quality records are governed by our Information Security Policy (BTN-WAC-IS-2026) (security lead: Joel Dawson).

Section 11

Governance and reporting

Quality performance is reported to the board on a quarterly basis, with trends, risks and improvement actions reviewed.

Section 12

Responsibilities

The board owns quality. Operations and compliance deliver day-to-day assurance. Every worker contributes to quality through their own conduct and feedback.

Section 13

Use of Baton

Baton captures quality and compliance data, surfaces trends, and tracks improvement actions. Quality judgement and decisions remain human-owned.

Published at wearecare.co.uk/policies/quality-assurance.