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Falsification of Blood Pressure Readings at the Danville Community Based Outpatient Clinic, Salem, VA

Report Information

Issue Date
Report Number
18-05410-62
VISN
State
Virginia
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
The VA Office of Inspector General (OIG) identified a primary care provider who appeared to have falsely documented patients’ blood pressure readings at the Danville Community Based Outpatient Clinic (CBOC) of the Salem VA Medical Center (facility), Virginia. The CBOC is a contracted clinic staffed and operated by Valor Healthcare, Inc. In a preliminary review, OIG inspectors identified that the provider repeatedly documented blood pressure rechecks of 139/89. The OIG immediately notified the facility’s Chief of Staff (COS) and recommended a comprehensive analysis be done to evaluate the extent of the 139/89 entries. In an expanded review, the OIG determined the provider had not only falsified repeat blood pressure readings (readings higher than 139/89 would have required additional follow-up), but also failed to provide hypertension management to patients with initially elevated blood pressure readings. An OIG physician found limited evidence of interventions, treatment plan adjustments, medication changes, or close follow-up. Further, the OIG found the COS’s initial response to be troubling. Despite being told of the concerns, it was not until the OIG team contacted the COS eight weeks later that the facility began an in-depth review of the provider’s documentation practices and management of patients with hypertension. Multiple factors allowed the provider’s falsification of blood pressure readings to continue unabated, including lack of facility processes to validate the accuracy of performance measure data impacting monitoring reports. In addition, • None of the Valor Healthcare employees with knowledge of the falsified blood pressure documentation shared their concerns with staff positioned to take corrective action, and • Neither the facility nor Valor Healthcare were meeting aspects of the contract. The OIG made five recommendations related to patient care follow-up, data integrity, policy and procedure development, leadership responsiveness, and contract-related training.

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 Salem VA Medical Center Director ensures that patients impacted by blood pressurefalsifications are evaluated and receive follow-up as clinically indicated.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Salem VA Medical Center Director develops processes to ensure the integrity of VeteransHealth Administration Support Service Center data that supports performance metrics.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Salem VA Medical Center Director directs the development of policies and proceduresthat ensure compliance with clinical quality reporting requirements as outlined in the Danvillecommunity based outpatient clinic contract.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Salem VA Medical Center Director evaluates the adequacy of the Chief of Staff’s andChief of Primary Care’s responsiveness to the VA Office of Inspector General’s concerns andtakes action as appropriate.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Salem VA Medical Center Director ensures the Contracting Officer’s Representativereceives the necessary training to fulfill all required functions and oversight responsibilities.