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Provider Assignment and Dermatology Consult Scheduling Delays at the Joint Ambulatory Care Center, Pensacola, Florida

Report Information

Issue Date
Report Number
17-02163-23
VISN
State
Florida
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Healthcare Inspections
Report Type
Hotline Healthcare Inspection
Recommendations
4
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
The VA Office of Inspector General (OIG) conducted an inspection to determine the validity of allegations that when a patient’s primary care provider left, the patient did not have another primary care provider assigned for over a year. The patient also allegedly experienced delays in scheduling dermatology care at the Joint Ambulatory Care Center (JACC) in Pensacola, Florida—a community based outpatient clinic of the Gulf Coast Veterans Health Care System in Biloxi, Mississippi. The OIG determined that a new primary care provider was assigned to the patient approximately nine months after the previous provider left the system. During the interim period, the patient remained assigned to a provider who was no longer employed at JACC. The patient experienced a scheduling delay of approximately three months for a dermatology consult. The delay occurred because the dermatologist had not followed Veterans Health Administration (VHA) requirements and had changed the appointment date beyond the date requested by the primary care provider. Although the patient received treatment and did not experience an adverse clinical outcome, the risk increased because of the delay. The OIG reviewed other JACC dermatology consults and found scheduling delays in 46 percent initiated during fiscal year 2017. The patients with delays did not experience adverse clinical outcomes, although the risk was increased for one patient. System staff reported insufficient scheduling personnel as one reason for delays. The OIG also determined that documented electronic health record communications between two providers did not meet VHA requirements and contained critical and derogatory comments. Four recommendations related to primary care provider assignment, scheduling dermatology appointments, reviewing staffing levels, and improper electronic health record documentation were made.

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)
The Gulf Coast Veterans Health Care System Director ensures that patients are assigned primary care providers, as required by Veterans Health Administration policy, and that the assignments are monitored for compliance.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Gulf Coast Veterans Health System Director ensures that patients with Joint Ambulatory Care Center dermatology consults are scheduled as required by Veterans Health Administration policy and within the Veterans Health Administration consult timeframe, and that the scheduling process is monitored for compliance.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Gulf Coast Veterans Health Care System Director ensures that system managers review dermatology and non-VA care scheduling staffing levels, and develop an action plan to address recommendations, if any, from the staffing level reviews.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Gulf Coast Veterans Health System Director takes appropriate action as related to Patient B’s physicians’ improper electronic health record documentation as discussed in this report.