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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
25-00349-10
Report Description

The VA Office of Inspector General (OIG) conducted a healthcare inspection at the Lexington VA Healthcare System (system) in Kentucky to determine the validity of an allegation that patients seeking or receiving acute mental health treatment did not receive the care needed.

The OIG substantiated quality of care deficiencies for two patients seeking acute mental health treatment at the system. Multiple staff did not recognize one patient’s personally owned insulin pump as a potential lethal means, which allowed the patient to attempt suicide. Following the attempted suicide, leaders did not implement system-wide actions to mitigate the risk associated with insulin pumps for patients who have suicidal ideation. Additionally, a psychiatrist did not provide a second patient with emergency department discharge instructions or document care in the electronic health record (EHR) consistent with Veterans Health Administration (VHA) policy. The psychiatrist’s documentation included copied and pasted information and a derogatory, critical comment about the patient. 

The OIG determined the System Director and Chief of Staff did not ensure that quality management processes, including safety assessment scoring, a root cause analysis, and peer review, were conducted accurately and completely to address system vulnerabilities and patient safety risks for two patients.

The System Director concurred with and provided action plans for the OIG’s eight recommendations related to personally owned insulin pumps, an insulin pump policy, compliance with discharge instructions, review of a psychiatrist’s EHR entries, accuracy of safety assessment code scores, education on root cause analysis processes, and psychiatrist peer representation at the system Peer Review Committee for psychiatry case reviews. The OIG also published a separate report with one recommendation to the Under Secretary for Health to consider specific VHA guidance related to personally owned insulin pumps as a lethal means when patients are deemed at risk for suicide.

Report Type
Inspection / Evaluation
Location

KY
United States

Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
01 No $0 $0

The Lexington VA Healthcare System Director ensures emergency department, mental health, and inpatient medical and nursing staff responsible for suicide risk assessment understand the need to evaluate patients for a personally owned insulin pump and remove the insulin pump prior to inpatient admission, when necessary and monitors for compliance.

02 No $0 $0

The Lexington VA Healthcare System Director verifies the draft insulin pump policy is finalized, and Lexington VA Healthcare System emergency department, mental health, and inpatient medical and nursing staff are educated on the policy.

03 No $0 $0

The Lexington VA Healthcare System Director ensures leaders and staff review the Lexington VA Healthcare System policy evaluation and approval procedure.

04 No $0 $0

The Lexington VA Healthcare System Director verifies that patients receive discharge instructions, with a follow-up care plan when discharged from the Lexington VA Healthcare System emergency department.

05 No $0 $0

The Lexington VA Healthcare System Director ensures a review of Psychiatrist 2s documentation in Patient 2s electronic health record and makes certain documentation is completed according to Veteran Health Administration policy, including that entries are accurate, succinct, without extensive copy and paste, and devoid of derogatory, critical, comments, and takes action as warranted.

06 No $0 $0

The Lexington VA Healthcare System Director confirms that the patient safety managers understand and apply Veteran Health Administration guidance to accurately use safety assessment codes when scoring a patient safety event.

07 No $0 $0

The Lexington VA Healthcare System Director verifies that root cause analyses are completed according to Veterans Health Administration policy including interviewing individuals knowledgeable about the event.

08 No $0 $0

The Lexington VA Healthcare System Director ensures peer representation at the Peer Review Committee for psychiatry case reviews.

Department of Veterans Affairs OIG

United States