Breadcrumb

Healthcare Inspection – Delays in Scheduling Diagnostic Studies and Other Quality of Care Concerns, William S. Middleton Memorial Veterans Hospital, Madison, Wisconsin

Report Information

Issue Date
Report Number
15-00650-353
VISN
State
Wisconsin
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 a healthcare inspection at the request of Congressman Mike Coffman to assess allegations received in 2014 regarding delays in scheduling diagnostic studies and other quality of care concerns at the William S. Middleton Memorial Veterans Hospital (facility), Madison, WI. After beginning our review, we also received a request from Senator Tammy Baldwin to review the same issues. We substantiated delays in scheduling in-house echocardiograms, stress tests, and sleep studies for patients in 2013 and 2015. We determined that 2 patients had an increased risk for sudden cardiac death due to a delay in scheduling an echocardiogram in 2013. After several months delay, both patients underwent echocardiograms followed by surgical procedures to treat their life-threatening conditions. We substantiated that a small number of 2013 and 2015 echocardiogram consults were discontinued within 30 days then later resubmitted as new consults without explanatory documentation. We could not determine that echocardiogram consults were discontinued within 30 days and resubmitted to appear timely. We did not substantiate that facility managers refused to approve non-VA echocardiograms and stress tests as a cost savings decision. We reviewed 2013 and 2015 non-VA echocardiogram and stress test consult requests to determine if facility managers refused to approve non-VA care. We substantiated that a cardiologist did not sign cardiac catheterization reports timely; however, we did not substantiate that untimely signing of cardiac catheterization reports resulted in delayed care for three identified patients. We did not substantiate that a cardiologist did not timely review an event monitor tracing strip, which resulted in a patient undergoing an invasive surgical procedure. We did not substantiate that pharmacy staff refused to give veterans a 90-day supply of clopidogrel, and instead only gave a 30-day supply, and that this contributed to missed doses. We did not find evidence that giving three patients a 30-day supply of clopidogrel contributed to missed dosages for those patients. We made three 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 outpatient echocardiography and stress test consult requests are scheduled and completed in accordance with Veterans Health Administration policy.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Facility Director ensure that sleep study consult requests are scheduled and completed within the timeframe required by Veterans Health Administration policy.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
We recommended that the Facility Director ensure that patients’ cardiac diagnostic and procedure reports are signed within the timeframe specified by policy to ensure appropriate follow-up and patient care coordination.