| Text of Recommendation | We recommended that processes be strengthened to ensure that monthly MH RRTP self-inspections, daily public area inspections and bed checks, and weekly contraband inspections are completed and documented and that compliance be monitored. |
|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Combined Assessment Program Review of the Orlando VA Medical Center, Orlando, Florida |
| Report Submitting OIG-Specific Report Number | 14-00689-142 |
| Report Date Issued | Tuesday, May 6, 2014 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |