Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Report File
Date Issued
Submitting OIG
Department of Veterans Affairs OIG
Agencies Reviewed/Investigated
Department of Veterans Affairs
Components
Veterans Health Administration
Report Number
24-03419-34
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 VA Central Alabama Health Care System in Montgomery. 

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

The OIG issued 15 recommendations for VA to correct identified deficiencies in three domains:
   1.    Environment of care
     •    Detectable warning surfaces
     •    Training for toxic exposure screenings
     •    Repeat findings
     •    Biohazardous material storage
     •    Clean and safe environment
   2.    Patient safety
     •    Communication of test results
     •    Peer Review Committee attendance
     •    Sentinel events and institutional disclosures
     •    Action plan tracking
     •    Medical emergency roles and responsibilities
     •    Emergency response policy
     •    Basic life support certification
   3.    Primary care
     •    Patients assigned to primary care teams

Report Type
Inspection / Evaluation
Location

AL
United States

GA
United States

Number of Recommendations
15
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 14 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
01 No $0 $0

Facility leaders install detectable warning surfaces where crosswalks transition onto a vehicle roadway.

02 No $0 $0

Facility leaders ensure clinical staff who perform toxic exposure screenings complete mandatory training.

03 No $0 $0

The Director ensures staff implement processes to prevent repeat environment of care findings related to dusty sprinkler heads.

04 No $0 $0

Facility leaders evaluate all areas where biohazardous materials are located to ensure staff store clean and dirty items separately.

05 No $0 $0

The Director ensures staff keep the environment clean and safe.

06 No $0 $0

Facility leaders ensure their policy aligns with VHA Directive 1088(1) and develop workflows for all services that communicate test results to patients.

07 No $0 $0

The Chief of Staff and Associate Director for Patient Care Services ensure corrective actions address unfavorable trends in communication of test result data.

08 No $0 $0

The Director ensures the Chief of Staff chairs and attends the Peer Review Committee meetings as required by VHA.

09 No $0 $0

The Director ensures patient safety managers identify adverse events as sentinel events when they meet criteria.

10 No $0 $0

Facility leaders evaluate and improve processes to identify adverse events that warrant an institutional disclosure.

11 No $0 $0

The Director implements processes to ensure staff track action plans until they are completed and report to leaders those that are outstanding.

13 No $0 $0

The Director ensures leaders revise the emergency response policy based on recertification time frames in VHA Directive 0999(1) or sooner, if warranted.

14 No $0 $0

Facility leaders ensure all applicable staff maintain basic life support certification and take appropriate action for those staff without it.

15 No $0 $0

The Director ensures facility leaders manage primary care teams’ panel sizes to support patients’ access to care.

Department of Veterans Affairs OIG

United States