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Use and Oversight of the Emergency Caches Were Limited during the First Wave of the COVID-19 Pandemic

Report Information

Issue Date
Report Number
20-03326-124
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Audits and Evaluations
Report Type
Review
Report Topic
COVID-19
Supplies and Equipment
Major Management Challenges
Leadership and Governance
Recommendations
3
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
The OIG assessed how effectively VA managed its emergency caches during the first wave of the COVID-19 pandemic in early 2020. These caches contain a standard supply of drugs and medical supplies, including some personal protective equipment, for use during a public health emergency. The review team found that use and oversight of the emergency caches were limited. Only nine of 144 medical facilities activated their emergency caches during the review period (February through June 2020). Among the reasons they were not used included medical facility directors reporting supplies were not needed or caches lacked sufficient quantity for meeting pandemic demands. The Veterans Health Administration (VHA) also changed the process for mobilizing caches during the pandemic, but without clearly communicating it to medical facility directors. The review team also identified problems with cache maintenance and monitoring. Most caches contained some expired or missing personal protective equipment, diminishing their ability to support pandemic preparedness. Expired or incomplete cache inventories can also compromise facilities’ ability to respond to other local emergencies, such as hurricanes or wildfires. Furthermore, VHA had incomplete documentation on cache activations, making it difficult to know which caches would need to be restocked. Finally, medical facility leaders were not always able to accurately report if their facility’s cache was activated during the pandemic. VHA concurred with the three OIG recommendations to (1) clarify the intended use of the emergency caches during national emergencies and develop communication and documentation requirements so that all relevant parties are aware of their responsibilities and any changes to standard activation protocols, (2) establish minimum timeframes for reordering processes to make certain the caches are stocked with unexpired inventory, and (3) implement procedures to ensure that activation records are accurate and complete.

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 OIG recommended that the under secretary for health initiate efforts to revise or amend VHA Directive 1047 to clarify when changes to emergency cache activation procedures are appropriate, and develop the communication and documentation requirements for these situations to ensure all relevant parties—including medical facility directors and pharmacy chiefs—are aware of and comply with any changes to routine activation protocols as well as the responsibilities they maintain.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The OIG recommended that the under secretary for health establish minimum time frames, for example by assessing Emergency Pharmacy Service’s data on the typical length of time it takes to replenish emergency cache inventory items, by which the Emergency Pharmacy Service initiates resupply orders to make sure caches are fully stocked with unexpired inventory.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The OIG recommended that the under secretary for health make sure that the Emergency Pharmacy Service and the Watch Office are maintaining accurate and complete records of emergency cache activations.