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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Internal Revenue Service
Review of the Internal Revenue Service’s Purchase Card Violations Report and Status of Recommendations
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 seven VA Sierra Pacific Veterans Integrated Service Network (VISN) 21 medical facilities with a community care program. This evaluation focused on five 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: Scheduling and Communication with Patients Referred for Community Care The OIG issued 13 recommendations for improvement in the five domains: • Leadership and Administration of Community Care o Community oversight councils functioning according to charters o Entering patient safety events in the Joint Patient Safety Reporting system o Briefing patient safety trends, lessons learned, and corrective actions o Scanning community care documents into the electronic health record • Community Care Diagnostic Imaging Results o Using the significant findings alert for abnormal diagnostic imaging results • Administratively Closed Community Care Consults o Confirming patients attended appointments obtaining medical documents o Making two attempts to obtain medical documents after administratively closing consults • Community Care Provider Requests for Additional Services o Processing requests o Sending approval and denial letters to community providers and patients • Care Coordination: Scheduling and Communication with Patients Referred for Community Care o Timely scheduling of patients o Confirming patients attended appointments o Using the Community Care–Care Coordination Plan note to document care coordination activities