NDIS Policies and Procedures Manual – Core Module
Document Number: CM-POL-013
Document Control
This table shows a record of significant changes to the document.
| Legal Name: | Holistic Healthcare Management Services |
| ABN: | 20695058096 |
| ACN: | 695058096 |
| Primary address/head office: | 15 Agasse Way, Tapping WA 6065 |
| Document Name: | NDIS Policies and Procedures Manual – Core Module |
| Document Number: | CM-POL-013 |
| Approved by: | Director |
| Date Approved: | February 2026 |
| Version No: | 1.0 |
| Comments: | Initial Release of the Policies and Procedures Manual |
| Next Review Date: | May 2026 |
Introduction and Purpose
Holistic Healthcare Management Services is committed to ensuring that all participants receive uninterrupted and consistent supports tailored to their individual needs, preferences, and goals. This policy outlines the organisation’s approach to managing day-to-day operations, workforce continuity, and planning to uphold participants’ service delivery agreements under all circumstances.
This policy aims to establish a robust framework that guarantees the continuity of supports, mitigates disruptions, and maintains the highest standards of participant care in compliance with the NDIS Practice Standards and other relevant regulations.
Scope
This policy applies to all areas of service delivery, including residential, in-home, and community-based supports, provided under participant service agreements.
The policy is applicable to all Holistic Healthcare Management Services staff, contractors, and third-party service providers who contribute to participant support.
Definition
| Term | Description |
|---|---|
| Continuity of Supports | The provision of uninterrupted and consistent services to participants, ensuring their needs and preferences are met without delays or disruptions. |
| Service Agreement | A formal agreement between the provider and the participant outlining the scope, terms, and conditions of supports to be delivered. |
| Alternative Arrangements | Pre-planned or ad-hoc solutions to maintain service delivery during disruptions, such as staff absence or unforeseen circumstances. |
| Worker Absence or Vacancy | Situations where a designated staff member is unavailable to deliver scheduled supports, requiring immediate adjustments or replacements. |
| Participant Preferences | Individual requirements and expectations regarding how supports are delivered, documented in their personalised plans. |
Outcomes and Indicators
| Term | Description |
|---|---|
| Each participant has access to timely and appropriate support without interruption. |
|
Guiding Principles
- Participant-Centred Approach: All supports are delivered in alignment with the specific needs, goals, and preferences of participants, ensuring their experience is consistent and seamless (Indicator 3).
- Proactive Planning: Day-to-day operations and contingency plans are designed to preempt and manage potential disruptions effectively, ensuring service continuity (Indicator 1).
- Workforce Reliability: Qualified and experienced staff are readily available to provide supports, even during worker absences or vacancies, maintaining the quality of service delivery (Indicator 2).
- Transparent Communication: Participants are informed of any unavoidable changes or interruptions in supports, and alternative arrangements are agreed upon to ensure their needs are met appropriately (Indicator 5).
- Continuous Improvement: Feedback and lessons learned from service disruptions are incorporated into operational improvements and workforce planning strategies (Indicator 4).
Policy
Holistic Healthcare Management Services is committed to ensuring that every participant receives uninterrupted and reliable services tailored to their specific needs. This system will integrate proactive planning, effective workforce management, and transparent communication to maintain service consistency, regardless of internal or external challenges. Day-to-day operations will be structured to identify and mitigate potential disruptions, ensuring participants’ goals and preferences are continuously met (Indicator 1).
The organisation commits to:
- Efficient Operational Management: Operations will be managed with a focus on efficiency and effectiveness, leveraging technology and structured workflows to ensure consistency in service delivery. A risk-based approach will be adopted to proactively identify and mitigate potential service disruptions before they impact participants (Indicator 1).
- Workforce Continuity and Readiness: The organisation will maintain a pool of suitably qualified and experienced staff to ensure replacements are readily available during worker absences or vacancies. Workforce plans will consider skill matching and participant preferences to ensure seamless support transitions (Indicator 2).
- Personalised Participant Plans: Support plans will be co-designed with participants to align with their specific needs, preferences, and goals. These plans will be documented in detail and shared with assigned workers to provide consistent, participant-centred care (Indicator 3).
- Service Agreement Compliance: Arrangements will be established to ensure uninterrupted supports throughout the service agreement duration. These arrangements will be scaled to match the complexity of supports provided and reviewed periodically for relevance and effectiveness (Indicator 4).
- Transparent Alternative Arrangements: When disruptions are unavoidable, participants will be promptly informed, and alternative arrangements will be discussed and agreed upon. Changes will be implemented sensitively, ensuring minimal disruption to participants’ routines and preferences (Indicator 5).
Procedure
Day-to-Day Operations Management
Efficient and well-organised day-to-day operations are fundamental to maintaining continuity of supports. Supervisors will implement a streamlined scheduling system to allocate workloads evenly among workers, ensuring no participant’s needs are overlooked. Regular team briefings will serve as a platform to discuss schedules, address challenges, and update workers on any changes or new participant requirements. Service delivery performance will be actively monitored, with supervisors using real-time data to track progress and identify any emerging issues. Proactive measures, such as adjusting schedules or reallocating resources, will be taken to resolve potential disruptions before they affect participants. Open communication channels, such as designated helplines or digital platforms, will allow workers and participants to promptly report concerns, ensuring swift intervention. By fostering a collaborative approach to daily operations, the organisation will uphold its commitment to seamless service delivery (Indicator 1).
Workforce Absence and Vacancy Management
In the event of worker absence or vacancy, the organisation will leverage a pre-established resource pool of qualified and experienced staff to maintain service continuity. This resource pool will be supported by a robust database containing detailed records of staff credentials, availability, and compatibility with specific participant needs. Supervisors will use this database to identify suitable replacements quickly, ensuring participants receive consistent care. Replacement workers will be provided with comprehensive orientation sessions tailored to the specific needs of the participants they will support. This orientation will include reviewing the participant’s personalised support plan, understanding their preferences, and familiarising themselves with any specialised care requirements. This process ensures a seamless transition and minimises any potential disruption to the participant’s experience (Indicator 2).
Participant-Centred Planning
The organisation is dedicated to creating personalised support plans that reflect each participant’s unique needs, preferences, and goals. These plans will be developed in collaboration with participants, their families, and relevant stakeholders to ensure they are comprehensive and aligned with the participant’s expectations. Each plan will include detailed schedules, daily routines, preferred communication methods, and any cultural or personal preferences that impact service delivery. Workers will be provided with these plans before commencing work with a participant to ensure consistency and adherence to the participant’s preferences. Regular reviews of support plans will be conducted to accommodate any changes in the participant’s circumstances or needs, ensuring the plans remain relevant and effective (Indicator 3).
Uninterrupted Support Delivery
Maintaining uninterrupted support is a priority for the organisation. A contingency framework will be developed to address potential disruptions, such as staff shortages, emergencies, or unforeseen participant needs. This framework will include a backup staff schedule, ensuring that replacements are readily available and trained to step into roles seamlessly. Real-time monitoring systems will be employed to track service delivery and identify any lapses or risks in continuity. Supervisors will also conduct regular evaluations of service agreements to ensure they accurately reflect participant needs and organisational capacity. When gaps are identified, immediate steps will be taken to address them, including reallocating resources, adjusting schedules, or implementing alternative strategies. This proactive approach will ensure participants experience consistent and reliable support (Indicator 4).
Managing Changes and Alternative Arrangements
When unavoidable changes or interruptions occur, the organisation will prioritise transparent and respectful communication with participants. Workers and supervisors will explain the reasons for the changes and provide participants with clear options for alternative arrangements. Participants will be encouraged to share their feedback and preferences, ensuring the proposed changes align with their needs and expectations. All agreed changes will be documented and communicated to the relevant staff to ensure proper implementation. Supervisors will monitor the transition to ensure the new arrangements meet participants’ expectations and resolve any issues that arise. This process will uphold the organisation’s commitment to participant-centred care while minimising disruptions to participants’ routines and preferences (Indicator 5).
Roles and Responsibilities
| Ref No | Roles | Responsibilities |
|---|---|---|
| 1 | Board and Senior Management |
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| 2 | Workforce Managers |
|
| 3 | Workers |
|
| 4 | Participants |
|
Record Keeping
- Participant Support Plans: Maintain comprehensive records of participants’ needs, preferences, and agreed support arrangements. Plans will include detailed schedules, risk mitigation strategies, and emergency contact information.
- Workforce Records: Document worker qualifications, experience, and assignments to ensure compatibility with participant requirements. Records will also include availability and contingency allocations.
- Incident and Disruption Logs: Maintain detailed records of service disruptions, including causes, resolutions, and participant feedback. These logs will be reviewed regularly to identify trends and inform process improvements.
- Audit and Review Documentation: Store records of internal reviews and audits assessing continuity of supports, including findings, recommendations, and implemented actions.
Related Documents
- Risk Management Policy
- Workforce Management Policy
- Emergency and Disaster Management Plan
- Service Agreement Templates
- Participant Support Plan Templates
References
- NDIS Practice Standards and Quality Indicators
- NDIS Code of Conduct
- National Disability Insurance Scheme (Provider Registration and Practice Standards) Rules 2018
Policy Review
This policy will be reviewed annually or as required to ensure alignment with evolving regulations, participant needs, and organisational goals. Feedback from stakeholders and findings from audits or service reviews will guide updates to enhance the policy’s effectiveness and relevance.