Breadcrumb

Healthcare Inspection – Deficiencies in the Caregiver Support Program, Ralph H. Johnson VA Medical Center, Charleston, South Carolina

Report Information

Issue Date
Report Number
14-00991-255
VISN
State
South Carolina
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Healthcare Inspections
Report Type
Hotline Healthcare Inspection
Recommendations
5
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
OIG conducted an evaluation in response to allegations that the Caregiver Support Program (CSP) at the Ralph H. Johnson VA Medical Center, Charleston, SC does not operate in accordance with Public Law 111-163 or VA guidelines. We found that: an interdisciplinary team had not appropriately assessed many veterans during the application process; facility leadership did not designate an interdisciplinary CSP team or develop a comprehensive assessment process until February 2014; more than 100 applications were awaiting initial CSP screening, and many of them exceeded the 45-day processing requirement; and the CSP staff had not conducted 90-day and annual follow-up visits as required. We confirmed that the Chief of Social Work Service, and facility leadership, did not assure sufficient staffing in a timely manner to conduct CSP follow-up visits. We did not substantiate that the Caregiver Support Coordinator, who is a registered nurse, did not possess the knowledge, skills, and abilities to perform the job. We found that caregivers received stipend dollars even though the facility had not documented required annual reassessment. We made five recommendations.

Open Recommendation Image, SquareOpenClosed and Implemented Recommendation Image, CheckmarkClosed-ImplementedNot Implemented Recommendation Image, X character'Closed-Not Implemented
No. 1
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Facility Director ensure that the Caregiver Support Program's Clinical Eligibility Committee meets regularly to review and discuss the clinical eligibility of current and future participants in the program.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Facility Director ensure that Caregiver Support Program applications are processed timely.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Facility Director continue efforts to ensure currently enrolled patients are monitored and assessed as required.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Facility Director ensure that adequate staffing is available to meet the minimum in-home monitoring and caregiver assessment requirements.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Facility Director ensure that reassessments supporting continued eligibility and stipend payments are documented, as required.