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Death of a Patient, Deficiencies in Domiciliary Safety and Security, and Inadequate Contractual Agreement at the VA Northeast Ohio Healthcare System in Cleveland

Report Information

Issue Date
Closure Date
Report Number
19-07091-159
VISN
10
State
Ohio
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Healthcare Inspections
Report Type
Hotline Healthcare Inspection
Report Topic
Patient Safety
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) conducted an inspection at the VA Northeast Ohio Healthcare System’s (the facility) Domiciliary Residential Rehabilitation Treatment Program to evaluate allegations of deficiencies in the care of a patient who died after an Emergency Department visit, as well as safety, security, and staffing at the domiciliary. In response to a congressional request, the OIG also evaluated whether Volunteers of America (VOA) met contractual agreement requirements for providing nonclinical staffing as well as food and cleaning services to the domiciliary program. The OIG did not substantiate that Emergency Department staff failed to properly assess the patient. There was not a conclusive determination that a cardiac event contributed to the patient’s death. However, the OIG found that no provider ordered an electrocardiogram prior to methadone initiation as recommended in VHA guidance. Facility leaders submitted an issue brief and conducted a review as required. The OIG determined that given the failure to obtain an electrocardiogram, facility leaders should also consider an institutional disclosure to the patient’s family. The OIG substantiated that VOA staff improperly completed health and safety round sheets. Other monitoring checks appeared to be completed as required. VOA managers stated that documentation was reviewed but accuracy was not verified. The physical security of the domiciliary building and grounds was in compliance with Veterans Health Administration requirements. The OIG determined that domiciliary nurse staffing was not unsafe because there was a minimum of two nurses on every shift along with VOA resident monitors. The domiciliary met or exceeded minimum core staffing requirements for other clinical staff. VOA substantially met its contractual obligations. The OIG made two recommendations to the VA Office of Asset Enterprise Management Director related to contract modifications, and three recommendations to the Facility Director related to electrocardiograms, institutional disclosure, and safety rounds.

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)
Closure Date: 10/15/2020
The VA Northeast Ohio Healthcare System Director conducts a full review of the patient’s care, including electrocardiograms and methadone initiation, and considers whether an institutional disclosure is warranted.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 2/9/2021
The VA Northeast Ohio Healthcare System Director ensures that electrocardiograms are completed prior to and during methadone treatment in accordance with Veterans Health Administration Pharmacy Benefits Management Services recommendations.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 10/15/2020
The VA Northeast Ohio Healthcare System Director ensures that domiciliary leaders implement a process to monitor the integrity of Volunteers of America staff documentation including health and safety rounding sheets and additional documentation directly pertaining to patients’ health, safety, and security.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Asset Enterprise Management (OAEM)
Closure Date: 6/11/2020
The VA Office of Asset Enterprise Management Director ensures that the Residential Services Agreement includes references to the Services Provider Contract between CGA LSVA Residential, LLC and Volunteers of America.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Asset Enterprise Management (OAEM)
Closure Date: 6/11/2020
The VA Office of Asset Enterprise Management Director, in consultation with the VA Office of General Counsel, determines if the Residential Services Agreement and the new term agreement needs to be reformed, or whether new contracts should be executed that clearly define the rights and responsibilities of all parties with respect to domiciliary services.