This inspection took place on 23, 24 and 28 July 2015 and was unannounced. At our last inspection we found that the provider was meeting all of the regulations we checked.
St Joseph’s Hospice provides palliative care to up to 61 people at the main site and a community palliative care service to approximately 385 people living in the boroughs of Newham, Tower Hamlets and Hackney and City. The on-site service is split into three wards including one respite ward where people stay for a short length of time and are supported to gain skills to better support themselves in the community. The provider also runs a day hospice three days a week on-site which both people living on site and in the community may attend.
There was a registered manager in post. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
People were protected from the risk of harm and potential abuse and relatives told us the service was safe. An on-site social work team provides expert advice in safeguarding matters. However, people were not always protected from the risk of systemic poor practice because staff were not always supported to escalate concerns. Despite recent steps taken by the provider, not all staff felt they could raise concerns freely within the service and did not know which outside agencies to contact.
People told us that pain control was effective, however, the storage, administration and prescription of medicines was not always effective. There was good practice around people self-administering medicines that supported their independence.
Although there were clinical vacancies, the provider employed agency and bank staff to cover these vacancies and people told us their needs were met. However, this meant that people did not always receive care from the same members of staff and people and their relatives could not always tell us who was in charge of their care. People were kept safe by a robust recruitment procedure.
People were protected from the risk of harm because effective risk assessments were completed to prevent an occurrence of a specific risk. We noted that assessments were updated as people’s risk level changed.
The control and prevention of infections was well managed and the service was clean and odour-free.
Staff had the knowledge to meet people’s needs. Staff completed an induction and probationary period to equip them for their roles. There was a programme of training available for clinical and non-clinical staff as well as volunteers that was tailored to their roles.
People were supported to live their life in the way they chose. Staff discharged their duty under the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards. People were supported to express themselves and make choices about their care. The provider had arranged for advocates and people were fully involved in care planning, including decisions about what they wanted to happen to them at the end of their life.
People were supported to eat and drink enough with input from the on-site dietitian when required. Staff were aware of the significance food plays in a person’s life as their health deteriorates and dealt with this sensitively. People were supported by a wide range of on-site health care professionals to maintain their optimum health.
Staff developed caring relationships with people using the service and feedback from people was very positive. The provider respected and celebrated people’s diversity, including their sexual orientation, religion and culture. The service strove to promote people’s independence and the respite ward gave people the opportunity to “recharge their batteries” and learn new coping mechanisms.
People received personalised care that was responsive to their needs. There was holistic psychosocial support available to people to increase wellbeing. People were supported to maintain their interests and partake in activities. The provider limited isolation by encouraging visits from loved ones.
People felt their concerns were listened to and the provider worked hard at obtaining feedback from people and their relatives.
Team work and staff morale was not always well managed which posed a risk to the quality of care delivered. There were a number of new initiatives coupled with managerial vacancies and a period of high turnover of staff which meant teams were not always well led. There were pockets of tension amongst staff and not all appraisals had been completed.
Incident and accidents were well managed and improvements were put in place to help prevent them re-occurring.
The service was organised in a way that promoted safe care through effective quality monitoring. The provider was part of networks in the sector to ensure standards at the service met those of the field
We have made two recommendations about the management of controlled drugs and staff culture.