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Alleged Inadequate Response to a Missing Patient and Safety Concerns at the Bay Pines VA Healthcare System, Florida

Report Information

Issue Date
Report Number
18-04132-163
VISN
State
Florida
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
The VA Office of Inspector General (OIG) conducted a healthcare inspection in response to allegations of an inadequate response to a Code Orange and patient safety concerns for a missing patient at the facility. The OIG substantiated that the patient went missing from the facility in spring 2018. Staff contacted the covering physician, who determined that the patient was at risk; however, the physician did not document the assessment until after receiving a call from a facility leader. Staff did not comply with the facility policy for patient identification and the facility lacked a policy addressing look-alike or soundalike names. As a result, staff misidentified the wrong patient as missing and approximately two hours elapsed before staff corrected the error. Although the administrative officer of the day did not comply with policy to contact outside hospitals and shelters, unit staff and social workers made multiple calls and located the patient at a community hospital five days after being missing. The facility submitted issue briefs, conducted a Code Orange debrief, and later completed a root cause analysis. The facility’s incident report did not address the misidentified patient, and the fact finding did not review all personnel involved in the event. Prior to the event, staff received training on managing missing and wandering patients and the facility distributed a Code Orange visual aid for reference. In response to the event, VA police began conducting annual drills, and the unit nurse managers held a staff meeting and daily huddles to reinforce the importance of following the Code Orange protocols. In addition, the nurse managers introduced time-out huddles prior to calling a Code Orange to ensure the correct identity of the missing patient. The OIG made three recommendations related to patient identification, documentation, and understanding duties and responsibilities.

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 Bay Pines VA Healthcare System Director develops a policy to address patients with look-alike or soundalike names, educates staff on the use of the policy, and monitors compliance.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Bay Pines VA Healthcare System Director implements missing patient documentation training for staff, and monitors compliance.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Bay Pines VA Healthcare System Director ensures that staff responsible for contacting outside facilities for missing patients receive training on their duties and responsibilities, and monitors compliance.