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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
25-00196-05
Report Description

This Office of Inspector General (OIG) Healthcare Facility Inspection program report describes the results of a focused evaluation of the care provided at the Miami VA Healthcare System in Florida. 

This evaluation focused on five key content domains:
     •    Culture
     •    Environment of care
     •    Patient safety
     •    Primary care
     •    Veteran-centered safety net

The OIG issued five recommendations for VA to correct identified deficiencies in one domain:
   1.    Environment of care
     •    Address environment of care deficiencies
     •    Preventive maintenance for medical equipment
     •    Supply storage
     •    Expired medical supplies and patient food
     •    Door signs

Report Type
Inspection / Evaluation
Location

FL
United States

Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
01 No $0 $0

The Executive Director ensures staff address environment of care deficiencies within 14 days or have an action plan, as required.

02 No $0 $0

The Executive Director ensures staff perform preventive maintenance on medical equipment in accordance with manufacturers’ recommendations.

03 No $0 $0

The Executive Director ensures staff evaluate the best place to store cleaning supplies, staff store them there, and leaders monitor compliance.

04 No $0 $0

The Executive Director ensures staff remove expired medical supplies and patient food items from patient care areas.

05 No $0 $0

The Executive Director ensures doors in patient care areas have signs to indicate what is stored inside.

Department of Veterans Affairs OIG

United States