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Noncompliance with Community Care Referrals for Substance Abuse Residential Treatment at the VA North Texas Health Care System

Report Information

Issue Date
Report Number
21-03864-34
VISN
17
State
Texas
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Healthcare Inspections
Report Type
Hotline Healthcare Inspection
Report Topic
Mental Health
Community Care
Major Management Challenges
Healthcare Services
Recommendations
5
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
The VA Office of Inspector General (OIG) evaluated allegations that VA North Texas Health Care System (VA North Texas) domiciliary substance use disorder treatment program (DOM SUD) staff placed patients on waitlists and failed to offer non-VA community residential care (community residential care) referrals, as required by the Veterans Health Administration (VHA). Domiciliary care is aligned under mental health residential rehabilitation treatment programs (MH RRTPs), which provide 24-hour treatment and rehabilitative services. VA North Texas includes a DOM SUD at the Dallas VA Medical Center (Dallas DOM SUD) and a DOM SUD at the Sam Rayburn Memorial Veterans Center in Bonham (Bonham DOM SUD). The OIG reviewed 15 VA North Texas DOM SUD consults placed for 10 patients and substantiated that staff placed patients on waitlists and failed to offer community residential care referrals. Failure to discuss alternative treatment options, including community residential care, may have contributed to patients’ increased risk of negative outcomes due to delayed access to DOM SUD services. The OIG also determined that the Veterans Integrated Service Network (VISN) 17 Chief Mental Health Officer lacked authority to ensure national MH RRTP policy adherence. Effective oversight is critical to ensuring efficiency of DOM SUD operations and patients’ access to care. The OIG found that the Bonham MH RRTP standard operating procedure was inconsistent with VHA’s scheduling requirements. Further, VA North Texas policy did not include the requirement for staff to ensure a Mental Health Treatment Coordinator (MHTC) assignment for patients awaiting MH RRTP admission. The OIG made two recommendations to the Under Secretary for Health related to VISN MH RRTP oversight and MHTC assignment procedures and three recommendations to the VA North Texas Director related to alternative treatment options when DOM SUD admission wait times exceed 30 days, management of community residential care referrals, and scheduling procedures.

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 VA North Texas Health Care System Director ensures that staff provide alternative treatment options, including community residential care referrals, when Veterans Health Administration admission wait time for substance abuse disorder residential rehabilitation treatment exceeds 30 days, and monitors compliance.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA North Texas Health Care System Director conducts a comprehensive review of the management of community residential care referrals and takes action as warranted.
No. 3
Open Recommendation Image, Square
to Veterans Health Administration (VHA)
The Under Secretary for Health ensures that Veterans Integrated Service Network leaders provide adequate oversight to ensure adherence to the mental health residential rehabilitation treatment program access to care policy as required.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA North Texas Health Care System Director makes certain that the Bonham Substance Abuse Residential Rehabilitation Treatment Program procedures are consistent with Veterans Health Administration scheduling requirements, and monitors compliance.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Under Secretary for Health strengthens mental health treatment coordinator assignment procedures for patients awaiting mental health residential rehabilitation treatment program admission as warranted.