Breadcrumb

Review of VHA’s Alleged Mishandling of Ophthalmology Consults at the Oklahoma City VAMC

Report Information

Issue Date
Report Number
15-02397-494
VISN
State
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Recommendations
5
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
We substantiated an anonymous allegation that Oklahoma City VA Medical Center (VAMC) ophthalmology staff, teleretinal imaging staff, and referring providers acted inappropriately on discontinued consults. VAMC ophthalmology staff discontinued about 31 percent more consults than the national average in FY 2014, and about 42 percent more in FY 2015 (as of March 10, 2015). Ophthalmology staff discontinued consults without adequate justification and often because they could not provide eye exams to the patients within 30 days. In addition, ophthalmology staff and referring providers did not take the necessary steps to refer the patients to non-VA care staff to obtain their medical care outside of the VA. Referring providers did not ensure that discontinued teleretinal imaging consults received the appropriate ophthalmology clinic follow-up. As a result of our inquiries about inappropriate consult actions, Oklahoma City VAMC leadership initiated a follow-up review of ophthalmology consults discontinued from January 1, 2014, through March 3, 2015, and identified issues with 439 of 1,937 discontinued consults (about 23 percent). Ophthalmology leadership did not provide sufficient oversight for processing consults and the VAMC did not have well-defined guidance to ensure staff took appropriate actions when processing consults. We recommended the Interim Director of the Oklahoma City VAMC take appropriate action on patients affected by ophthalmology and teleretinal imaging consults, as well as formalize guidance and train staff on initiating and processing consults.

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 the Interim Director of the Oklahoma City Veterans Affairs Medical Center ensure patients affected by inappropriately discontinued ophthalmology consults receive the necessary eye care.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended the Interim Director of the Oklahoma City Veterans Affairs Medical Center initiate a review of discontinued teleretinal imaging consults and take action to provide eye care when necessary.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended the Interim Director of the Oklahoma City Veterans Affairs Medical Center ensure that guidance and responsibilities for making referrals on discontinued and cancelled consults is well-defined and formalized into policy.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended the Interim Director of the Oklahoma City Veterans Affairs Medical Center ensure that staff responsible for initiating and processing consults are properly trained on all applicable guidance and policies.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended the Interim Director of the Oklahoma City Veterans Affairs Medical Center ensure that all referring providers with electronic notifications responsibility receive adequate training.