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Report File
Date Issued
Submitting OIG
Department of Veterans Affairs OIG
Agencies Reviewed/Investigated
Department of Veterans Affairs
Components
Veterans Health Administration
Report Number
24-00823-68
Report Description

This Office of Inspector General (OIG) Care in the Community healthcare inspection program report describes the results of a focused evaluation of community care processes at eight South Central VA Health Care Network Veterans Integrated Service Network (VISN) 16 medical facilities with a community care program. 

This evaluation focused on six domains:
   •    Leadership and Administration of Community Care
   •    Community Care Diagnostic Imaging Results
   •    Administratively Closed Community Care Consults
   •    Community Care Provider Requests for Additional Services
   •    Care Coordination Activities for Patients Referred for Community Care
   •    Urgent Care in the Community

The OIG issued 13 recommendations for improvement in the six domains:
   •    Leadership and Administration of Community Care
     o    Community care oversight councils
     o    Staffing needs
     o    Patient safety event entry and briefing
     o    Community care document importing
   •    Community Care Diagnostic Imaging Results
     o    Significant findings alert
   •    Administratively Closed Community Care Consults
     o    Medical documents after administrative closure
   •    Community Care Provider Requests for Additional Services
     o    Request processing
     o    Approval and denial letters
   •    Care Coordination Activities for Patients Referred for Community Care
     o    Community Care–Care Coordination Plan note
     o    Appointment confirmation
   •    Urgent Care in the Community
     o    Community Care–Urgent Care Record note

Report Type
Inspection / Evaluation
Location

AL
United States

AR
United States

FL
United States

LA
United States

MS
United States

MO
United States

OK
United States

TX
United States

Number of Recommendations
13
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
07 No $0 $0

The Veterans Integrated Service Network Director, in conjunction with facility directors, ensures facility community care staff make two additional attempts to obtain community providers medical documentation within 90 days of the appointment after administratively closing consults that are not low risk.

08 No $0 $0

The Veterans Integrated Service Network Director, in conjunction with facility directors, ensures facility community care staff process community providers requests for additional services within three business days of receipt.

12 No $0 $0

The Veterans Integrated Service Network Director, in conjunction with facility directors, ensures facility community care staff confirm patients attended their community care appointments.

Department of Veterans Affairs OIG

United States