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
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Veterans Affairs | Care in the Community Inspection of VA Sierra Pacific Network (VISN 21) and Selected VA Medical Centers | Inspection / Evaluation | Agency-Wide | View Report | |
Architect of the Capitol | Student Loan Repayment Program Violations | Investigation | Agency-Wide | View Report | |
Department of Defense | (U) Audit of the DoD Government Travel Charge Card Program: The Visa IntelliLink Compliance Management System | Audit | Agency-Wide | View Report | |
National Science Foundation | Audit of Industry-University Cooperative Research Center: Center for Advanced Forestry Systems – University of Maine | Audit |
|
View Report | |
Department of Agriculture | Rural Housing Service’s Uniform Residential Loan Application Project | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Defense | Evaluation of Incurred Cost Audits Performed by Non-Federal Auditors for Compliance with the Government Auditing Standards | Inspection / Evaluation | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of USAID Multiple Awards in Philippines Managed by Gerry Roxas Foundation, Inc., December 21, 2022, to December 31, 2023 | Other |
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View Report | |
Department of State | Inspection of Embassy Jakarta and Constituent Posts, Indonesia | Inspection / Evaluation |
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View Report | |
Department of Health & Human Services | OMB Memo for Government Charge Card Abuse Prevention Act of 2012 | Audit | Agency-Wide | View Report | |
Department of Labor | Quality Control Review for the Single Audit of the Commonwealth of Puerto Rico Department of Labor and Human Resources for the Fiscal Year Ended June 30, 2022 | Review | Agency-Wide | View Report | |