This Comprehensive Healthcare Inspection Program provides a focused evaluation of the quality of care delivered at the Alaska VA Healthcare System,covering leadership and organizational risks and key clinical and administrative processes associated with promoting quality care. For this inspection, the areas of focus were Quality, Safety, and Value; Medical Staff Privileging; Environment of Care; Medication Management: Controlled Substances Inspections; Mental Health: Military Sexual Trauma Follow-Up and Staff Training; Geriatric Care: Antidepressant Use among the Elderly; and Women’s Health:Abnormal Cervical Pathology Results Notification and Follow-Up. The facility’s executive leaders had been working together since August 2017. Employee satisfaction scores were generally higher than VHA averages. Leaders seemed actively engaged with patients and appeared to support efforts to improve and maintain patient safety and quality care. Review of accreditation findings, sentinel events, and patient safety indicator data did not identify any substantial organizational risk factors. Leaders were knowledgeable about selected Strategic Analytics for Improvement and Learning metrics but should continue to act to improve performance of measures contributing to the Strategic Analytics for Improvement and Learning “3-star”quality rating. The OIG issued six recommendations for improvement: (1) Quality, Safety, and Value • Root cause analysis processes (2) Medication Management: Controlled Substances Inspections • Override report review (3) Mental Health: Military Sexual Trauma Follow-up and Staff Training • Military sexual trauma training (4) Geriatric Care: Antidepressant Use among the Elderly • Patient/caregiver medication education • Medication reconciliation (5) Women’s Health: Abnormal Cervical Pathology Results Notification and Follow-up • Women Veterans Health Committee membership
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Veterans Affairs | Comprehensive Healthcare Inspection of the Alaska VA Healthcare System, Anchorage, Alaska | Review |
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| Gulf Coast Ecosystem Restoration Council | Annual Report on the Status of the Implementation of Purchase and Travel Card Audit Recommendations (Gulf Coast) | Other | Agency-Wide | View Report | |
| Department of the Treasury | Annual Report on the Status of the Implementation of Purchase and Travel Card Audit Recommendations (Treasury) | Other | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Audit of the Federal Labor Relations Authority's Charge Card Program and Risk Assessment | Audit | Agency-Wide | View Report | |
| Federal Communications Commission | Advisory Notice Regarding Lifeline Usage Compliance | Other | Agency-Wide | View Report | |
| Federal Communications Commission | FCC OIG Press Release - Advisory Notice Regarding Lifeline Usage Compliance | Other | Agency-Wide | View Report | |
| Department of the Treasury | Fiscal Service: Performance Metric Policy Needed for the Fiscal Service Do Not Pay Business Center’s Data Analytics Services | Audit | Agency-Wide | View Report | |
| Railroad Retirement Board | Fiscal Year 2019 Risk Assessment for the Government Charge Card Abuse Prevention Act of 2012 | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Tony Blair Institute in Eastern and Western Africa Under Agreement AID-623-A-14-00001, January 1 to December 31, 2018 | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of Fund Accountability Statement of Territorial Development Fund of Armenia, Local Governance Reform Program in Armenia, Cooperative Agreement AAG-111-G-13-001, January 1 to December 31, 2018 | Other |
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