The inspection took place on 28 and 29 September 2016 and was announced. The previous inspection took place on 20 August 2013 when the service was found to be meeting all requirements reviewed.Bolton Hospice is a registered charity operating from purpose built premises close to Bolton town centre. The hospice is set in rural grounds with a large car park.
The hospice had 14 inpatient beds, and all patients are accommodated in single rooms. At the time of the inspection renovations were being carried out to complete the work to en-suite all 18 rooms following the addition of four bedrooms add extra rooms to allow the hospice to accommodate up to 18 patients and they had updated their registration to ensure they were registered for this number.
Close family members are able to stay overnight if they wish to do so. Other services include a planned day therapy unit, outpatient clinics, bereavement support and a hospice at home service. On the day of the inspection there were nine patients in the inpatient unit which was operating at a reduced capacity of 12 beds due to the building works.
There was a registered manager employed. 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.
Relatives told us they felt their loved ones were safe and secure. Appropriate safeguarding policies and procedures were in place and staff were aware of how to report a concern.
The recruitment process was robust and the induction programme thorough and comprehensive. Training was on-going for all staff, including volunteers, clinical and non-clinical. Staffing levels were sufficient to ensure people’s needs were met.
All staff received regular supervisions and there were frequent reflection sessions to help ensure continual improvement in staff skills and knowledge. Staff and volunteers were well supported by colleagues and management.
Incidents and accidents were logged appropriately. These were audited, analysed and issues identified and addressed as required. General and individual risk assessments were in place and were reviewed and updated as required. All health and safety procedures were in place.
Systems for ordering, storage, administration and disposal of medicines were robust and the medicines room was extremely tidy and well ordered. This helped ensure medicines, including controlled drugs, were managed safely.
The service were working within the legal requirements of the Mental Capacity Act (2005) (MCA) and there was evidence of best interest decision making where it was appropriate.
People’s nutritional needs were assessed and staff ensured these requirements were addressed by the catering staff. Staff were aware of any risks with regard to nutritional and hydration issues and these were documented appropriately so that risks could be minimised.
The building was warm, clean and tidy. The premises were being extended to incorporate more beds and this work was being carried out sensitively, with the least possible disruption for patients and families. The service was in the process of trying to create a more dementia friendly environment.
Patients, relatives, staff and volunteers all described the service as caring, inclusive and supportive. We saw staff delivering the service with kindness and compassion. There was a range of literature for people to pick up explaining the services offered and how to access them.
Spiritual support and counselling was offered in a range of different ways, including multi-faith services, one to one bereavement counselling, bereavement groups and social activities and access to particular religious support. There was a multi-faith prayer and reflection room, which provided a quiet space for people to use as they wished.
Care plans included all relevant health and personal information and these were reviewed and updated as required. People’s individual support needs were documented and followed by staff.
There were a number of complementary therapies offered by the service and these could be accessed by patients and families. We also saw that patients’ pets were allowed to visit, with prior agreement, and pets for therapy visited those who wanted this.
Complaints and concerns were addressed in a timely and appropriate manner. We saw that these were analysed and cross referenced with accidents and incidents to help the service address any patterns and trends.
There was a clear leadership and management structure at the service and regular meetings between various staff groups were held. This helped ensure everyone was up to date with current guidance, good practice and changes.
All staff were supported with their personal development and staff described the culture at the service as supportive and inclusive.