| 01 |
No |
$0 |
$0 |
|
|
Facility leaders direct staff to conduct a risk assessment on liquid nitrogen storage, to include the small devices stored in examination rooms, and implement changes if needed.
|
| 02 |
No |
$0 |
$0 |
|
|
Facility leaders determine appropriate supply storage locations and, for any supplies stored outside of the defined locations, implement a process to ensure staff identify and remove expired supplies.
|
| 03 |
No |
$0 |
$0 |
|
|
Facility leaders ensure staff label opened multidose medications with expiration dates.
|
| 04 |
No |
$0 |
$0 |
|
|
Facility leaders ensure staff store clean and dirty items separately.
|
| 05 |
No |
$0 |
$0 |
|
|
The Director ensures staff implement processes to prevent repeat environment of care findings.
|
| 06 |
No |
$0 |
$0 |
|
|
The OIG recommends facility leaders ensure the facility has a policy for the communication of test results and staff develop service-level workflows that align with VHA requirements.
|
| 07 |
No |
$0 |
$0 |
|
|
Veterans Integrated Service Network 19 leaders assess the staffing needs for the facility’s radiology service and provide additional resources to ensure services are readily available to patients.
|
| 08 |
No |
$0 |
$0 |
|
|
Veterans Integrated Service Network 19 leaders evaluate the reasons for delays in uploading images and reporting test results and assist the facility’s community care leaders to mitigate future delays.
|
| 09 |
No |
$0 |
$0 |
|
|
Executive leaders monitor root cause analysis improvement actions through completion, monitor outcome measures, and ensure staff implement processes to sustain the improvements.
|
| 10 |
No |
$0 |
$0 |
|
|
Facility leaders attain appropriate primary care staffing and manageable panel sizes to ensure patients have timely access to high-quality care.
|
| 1 |
No |
$0 |
$0 |
|
|
Facility leaders direct staff to conduct a risk assessment on liquid nitrogen storage, to include the small devices stored in examination rooms, and implement changes if needed.
|
| 2 |
No |
$0 |
$0 |
|
|
Facility leaders determine appropriate supply storage locations and, for any supplies stored outside of the defined locations, implement a process to ensure staff identify and remove expired supplies.
|
| 3 |
No |
$0 |
$0 |
|
|
Facility leaders ensure staff label opened multidose medications with expiration dates.
|
| 4 |
No |
$0 |
$0 |
|
|
Facility leaders ensure staff store clean and dirty items separately.
|
| 5 |
No |
$0 |
$0 |
|
|
The Director ensures staff implement processes to prevent repeat environment of care findings.
|
| 6 |
No |
$0 |
$0 |
|
|
The OIG recommends facility leaders ensure the facility has a policy for the communication of test results and staff develop service-level workflows that align with VHA requirements.
|
| 7 |
No |
$0 |
$0 |
|
|
Veterans Integrated Service Network 19 leaders assess the staffing needs for the facilitys radiology service and provide additional resources to ensure services are readily available to patients.
|
| 8 |
No |
$0 |
$0 |
|
|
Veterans Integrated Service Network 19 leaders evaluate the reasons for delays in uploading images and reporting test results and assist the facilitys community care leaders to mitigate future delays.
|
| 9 |
No |
$0 |
$0 |
|
|
Executive leaders monitor root cause analysis improvement actions through completion, monitor outcome measures, and ensure staff implement processes to sustain the improvements.
|
