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Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-04-17-03084
Report Type
Audit
Location

GA,
United States

Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
270401 No $0 $0

We recommend that the Georgia Department of Community Health remind nursing facilities of Federal and State requirements for reporting incidents of potential abuse or neglect.

270402 No $0 $0

We recommended that the Georgia Department of Community Health strengthen its procedures for monitoring nursing facilities and follow up with those that may not be following required policies and procedures.

270403 No $0 $0

We recommended that the State agency ensure that it documents actions it takes when nursing facilities fail to report incidents and fail to report incidents on time.

270404 No $0 $0

We recommended that the State agency ensure that it assigns a priority level to all incidents or complaints by the mandatory deadline.

Department of Health & Human Services OIG

United States