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Healthcare Inspection – Access to Urology Service, Phoenix VA Health Care System, Phoenix, AZ

Report Information

Issue Date
Report Number
14-00875-03
VISN
State
Arizona
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Healthcare Inspections
Report Type
Hotline Healthcare Inspection
Recommendations
3
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
OIG conducted an inspection to evaluate access to care concerns in the Urology Service at the Phoenix VA Health Care System (PVAHCS), Phoenix, Arizona. We determined that PVAHCS leaders did not have a plan to provide urological services during unexpected provider shortage in the Urology Service. PVAHCS leaders did not promptly respond to the staffing crisis, which may have contributed to patients being “lost to follow-up” and staff frustration due to lack of direction. We determined that non-VA providers’ clinical documents were not available for PVAHCS providers to review timely. We concluded that referring providers may not have addressed potentially important recommendations and follow-up because they did not have access to non-VA clinical records. We also concluded that PVAHCS Urology Service and Non-VA Care Coordination staff did not provide timely care or ensure timely urological services were provided to patients needing care. We identified 10 patients who experienced significant delays that may have affected their clinical outcomes in some instances. Such delays placed patients at unnecessary risk for adverse outcomes. We found that the quality of non-urological care in two cases was not acceptable, which placed these patients at unnecessary risk for harm. We recommended that PVAHCS Interim Facility Director ensure that: (1) resources are in place to deliver timely urological care to patients; (2) non-VA care providers’ clinical documentation is available in VA electronic health records in a timely manner for review; and (3) cases identified in this report are reviewed, and for patients who suffered adverse outcomes and poor quality of care, confer with Regional Counsel regarding the appropriateness of disclosures to patients and families.

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 Phoenix VA Health Care System Interim Facility Director ensure that resources are in place to deliver timely urological care to patients.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Phoenix VA Health Care System Interim Facility Director ensure that non-VA care providers’ clinical documentation is available in the electronic health records in a timely manner for Phoenix VA Health Care System providers to review.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Phoenix VA Health Care System Interim Facility Director ensure that the cases identified in this report are reviewed, and for patients who suffered adverse outcomes and poor quality of care, confer with Regional Counsel regarding the appropriateness of disclosures to patients and families.