The VA Office of Inspector General (OIG) conducted a focused evaluation of the quality of care delivered at the Memphis VA Medical Center (Facility). The review covered key clinical and administrative processes associated with promoting quality care—Leadership and Organizational Risks; Quality, Safety, and Value; Credentialing and Privileging; Environment of Care; Medication Management: Controlled Substances Inspection Program; Mental Health Care: Post-Traumatic Stress Disorder Care; Long-Term Care: Geriatric Evaluations; Women’s Health: Mammography Results and Follow-Up; and High-Risk Processes: Central Line-Associated Bloodstream Infections. The OIG also provided crime awareness briefings to 183 employees. The Facility appears to have stable executive leadership that needs to improve patient satisfaction. The OIG’s review of accreditation organization findings, sentinel events, disclosures, Patient Safety Indicator data, and Strategic Analytics for Improvement and Learning (SAIL) results identified recent delivery of poor care and substantial future organizational risks if improvements are not made. The senior leaders should take actions to improve care and performance of SAIL metrics (Quality of Care and Efficiency) likely contributing to the current “1-Star” rating. The OIG noted findings in six areas reviewed and issued 13 recommendations attributable to the Director, Chief of Staff, Associate Director for Patient Care Services, and Associate Director. The identified areas with deficiencies are:(1) Quality, Safety, and Value• Documentation of patient safety incidents in WebSPOT database(2) Credentialing and Privileging• Focused and Ongoing Professional Practice Evaluation processes(3) Environment of Care• Attendance of environment of care rounds• Safety and cleanliness of patient care areas• Contamination prevention in equipment storage areas• CBOC medication safety and means of egress• Cleanliness of food service and storage areas(4) Medication Management: Controlled Substances Inspection Program• Completion of annual Controlled Substances Inspector training(5) Long-Term Care: Geriatric Evaluations• Program evaluation and performance improvement(6) High-Risk Processes: Central Line-Associated Bloodstream Infections• Staff training
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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| Department of Veterans Affairs | Comprehensive Healthcare Inspection Program Review of the Memphis VA Medical Center | Inspection / Evaluation |
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| Social Security Administration | The Social Security Administration’s Efforts to Develop its Own Source of Occupational Information for Use in its Disability Programs | Audit | Agency-Wide | View Report | |
| Social Security Administration | Payments to Individuals Incarcerated in New York State Department of Corrections and Community Supervision Facilities | Audit |
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| Farm Credit Administration | Physical Security in FCA's Sacramento Field Office | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Assessment of USAID's Fiscal Year 2016 Government Charge Card Programs | Audit |
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View Report | |
| U.S. African Development Foundation | Assessment of the U.S. African Development Foundation's Fiscal Year 2016 Government Charge Card Programs | Audit |
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| Department of Veterans Affairs | Alleged Mismanagement of Inpatient Care at the Colmery-O’Neil VA Medical Center within the VA Eastern Kansas Health Care System, Topeka, Kansas | Inspection / Evaluation |
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View Report | |
| Federal Labor Relations Authority | Quality Review of the Federal Labor Relations Authority Office of Inspector General Audit Operations | Review | Agency-Wide | View Report | |
| General Services Administration | Implementation Review of Corrective Action Plan: Audit of Price Evaluations and Negotiations for Schedule 70 Contracts, Report Number A150022/Q/T/P16005, September 28, 2016 | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Opioid Safety Preparedness | Audit | Agency-Wide | View Report | |