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Healthcare Facility Inspection of the VA Boston Healthcare System in Massachusetts

Report Information

Issue Date
Report Number
24-00613-162
VISN
1
State
Massachusetts
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Healthcare Inspections
Report Type
Healthcare Facility Inspection
Report Topic
Patient Care Services Operations
Patient Safety
Major Management Challenges
Healthcare Services
Recommendations
11
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary

This Office of Inspector General (OIG) Healthcare Facility Inspection program report describes the results of a focused evaluation of the care provided at the VA Boston Healthcare System in Massachusetts. 

This evaluation focused on five key content domains:
     •    Culture
     •    Environment of care
     •    Patient safety
     •    Primary care
     •    Veteran-centered safety net

The OIG issued 11 recommendations for improvement in two domains:
  1.    Environment of care
     •    Processes to prevent repeat findings
     •    Biological hazard signs
     •    Safe and clean patient care areas
     •    Medication storage areas
           o    Restricted access
           o    Pharmacy staff inspections
           o    Temperature and humidity
     •    Urgent Care Center operates according to VHA Directive 1101.13
     •    Repeat findings and sustained improvements
     •    Trends, performance improvement plans, and outcome measures
  2.    Patient safety
     •    Test result communication policy complies with VHA directives for critical test results

Open Recommendation Image, SquareOpenClosed and Implemented Recommendation Image, CheckmarkClosed-ImplementedNot Implemented Recommendation Image, X character'Closed-Not Implemented
No. 1
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Director ensures staff have processes to prevent repeat environment of care findings.

No. 2
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Veterans Integrated Service Network 1 Director monitors for similar or repeated environment of care findings and ensures facility staff sustain improvements.

No. 3
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Veterans Integrated Service Network 1 Director ensures facility leaders identify environment of care trends and establish performance improvement plans with outcome measures to address them.

No. 4
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Director ensures staff post biological hazard signs on doors where potentially infectious materials may be present.

No. 5
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Director ensures staff keep patient care areas clean and safe.

No. 6
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Director ensures only authorized staff have access to medication storage areas.

No. 7
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Director ensures staff conduct an inventory of all the facility’s medication storage areas, and the Chief of Pharmacy approves them.

No. 8
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Chief of Pharmacy ensures pharmacy staff inspect each approved medication storage area monthly.

No. 9
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends the Director ensures staff monitor temperature and humidity in medication storage areas and track possible deviations, even those that may occur when the areas are closed.

No. 10
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 7/10/2025

The OIG recommends the Director ensures the Brockton VA Medical Center’s Urgent Care Center operates according to VHA Directive 1101.13 and obtains an appropriate waiver from the VHA National Program Office of Emergency Medicine as applicable.

No. 11
Open Recommendation Image, Square
to Veterans Health Administration (VHA)

The OIG recommends facility leaders review the local policy to ensure it complies with VHA directives specific to which staff receive notification of critical test results.