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New York/New Jersey VA Health Care Network (VISN 2) Should Improve Boiler Maintenance to Reduce Safety Risks and Prevent Care Disruptions

Report Information

Issue Date
Report Number
21-00887-211
VISN
State
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Recommendations
6
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
Boiler plants are essential to operating VA medical facilities. If boilers are not properly inspected, updated, and maintained, they may fail, putting veteran and employee safety at risk and disrupting patients’ access to care. The Veterans Health Administration (VHA) established a policy to safely operate boiler plants in VHA Directive 1810. The VA Office of Inspector General (OIG) audited to determine whether the New York/New Jersey VA Health Care Network—Veterans Integrated Service Network (VISN) 2—effectively followed that directive when inspecting and maintaining boiler plants. The OIG selected VISN 2 because data from fiscal year (FY) 2021 showed it had the most boiler plant components requiring maintenance and deficiencies associated with boiler plant components operating past their expected lifespans. The OIG determined VISN 2 did not fully comply with VHA Directive 1810 on useful life assessments and operations testing and inspections. Additionally, VHA leaders lacked information necessary for effective oversight. The OIG made six recommendations for facilities to manage the inspection and maintenance of boiler plants more effectively. The VISN 2 director should ensure useful life assessments are conducted for boilers operating past their expected or extended lifespans to ensure safe operation. Office of Healthcare Engineering leaders should clarify policies and procedures for scheduling useful life assessments for boilers, update VHA Directive 1810 to ensure medical facility boiler policies reflect current procedures and clarify the frequency of tests and inspections and whether they require third-party inspectors. The OIG also recommended the VISN 2 director review medical facilities’ boiler operation policies regarding notifying officials and planning corrective action to ensure they are consistent with VHA Directive 1810. The VISN 2 director also should employ a management information system to facilitate access to inspection records, useful life assessments, and corrective action plans.

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 director of Veterans Integrated Service Network 2 should ensure useful life assessments are conducted for those boilers operating past their expected or extended lifespans outlined in this report to ensure safe operation. 23
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The director of the Office of Healthcare Engineering should clarify policies and procedures for scheduling useful life assessments of boilers prior to the end of expected lifespans and after an extension has been granted.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The director of the Office of Healthcare Engineering should update VHA Directive 1810 to ensure that medical facility boiler policies are updated to reflect site-specific safety device testing procedures, including justifications for each test prescribed in the VHA Boiler and Associated Plant Safety Device Testing Manual that the medical facility does not plan to perform.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The director of the Office of Healthcare Engineering should update VHA Directive 1810 to clarify which tests and inspections require the use of third-party inspectors, as well as the frequency of these tests and inspections.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The director of Veterans Integrated Service Network 2 should review medical facilities’ boiler operation policies to ensure procedures for notifying management and documenting corrective action plans and timelines for addressing safety incidents are consistent with VHA Directive 1810 requirements.
No. 6
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The director of Veterans Integrated Service Network 2 should employ a management information system to ensure all individuals with oversight responsibility are granted access to records for boiler maintenance deficiencies and corresponding corrective actions, boiler inventory, testing and inspection compliance, and useful life assessment completeness.