Breadcrumb

Deficiencies in Disclosures and Quality Processes for Perforations Resulting from Urological Surgeries at West Palm Beach VA Medical Center in Florida

Report Information

Issue Date
Closure Date
Report Number
21-01049-39
VISN
8
State
Florida
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
Leadership and Governance
Recommendations
7
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
The VA Office of Inspector General (OIG) conducted a healthcare inspection in response to an allegation that a urologist perforated two patients’ organs during procedures. Patients’ organs were perforated by the urologist. The OIG found the facility conducted management reviews and facility leaders took reasonable actions based on the results. The inspection identified deficiencies in disclosures, quality reviews, timeliness of management reviews, and the process for delineating urologists’ privileges. The urologist reported disclosing a bladder and possible colon perforation to the first patient; however, documentation did not reference the possible colon perforation. Moreover, documentation of a disclosure for a confirmed colon perforation was not found. Regarding the second patient, the urologist completed the clinical disclosure four days after the patient’s surgery, inconsistent with Veterans Health Administration policy. Institutional disclosures were not considered for either patient. The OIG concluded that disclosure failures may result in patients not being fully informed. The first patient’s bladder perforation and possible colon perforation were reported to the Patient Safety Manager; however, facility staff failed to report other adverse events. A planned peer review was not completed, and management reviews were delayed. The two patients’ care was presented at Surgical Service Morbidity and Mortality Conferences, but the Surgical Workgroup did not provide required oversight of the conferences. Oversight deficiencies could lead to delayed or missed opportunities to improve quality care. The form delineating privileges for urologists was not reviewed as required. A privileging form statement suggested that urologists may perform procedures beyond those listed, without the safeguards afforded through the required delineation of privileges process. The OIG made seven recommendations to the Facility Director related to disclosures, patient safety reporting, quality review processes, oversight of Surgical Service Morbidity and Mortality Conferences, and the privileging process.

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: 6/28/2022
The West Palm Beach VA Medical Center Director evaluates clinical disclosure practices and takes action as warranted to ensure compliance with Veterans Health Administration Directive 1004.08.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 5/2/2022
The West Palm Beach VA Medical Center Director ensures that Patient A’s and Patient B’s episodes of care are reviewed to determine if an institutional disclosure is needed per Veterans Health Administration Directive 1004.08 and takes action accordingly.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 5/2/2022
The West Palm Beach VA Medical Center Director evaluates facility compliance with Veterans Health Administration Directive 1004.08 regarding institutional disclosure processes and takes corrective actions as needed.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 5/2/2022
The West Palm Beach VA Medical Center Director explores reasons Joint Patient Safety Reports were not entered for some adverse events experienced by Patient A and Patient B and takes action accordingly to ensure compliance with Veterans Health Administration Handbook 1050.01.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 5/2/2022
The West Palm Beach VA Medical Center Director confirms that the Surgical Workgroup’s meeting minutes document oversight of the Surgical Service Morbidity and Mortality Conference by including issues discussed, conclusions, actions, recommendations, evaluations, and follow up in accordance with Bylaws and Rules of the Medical Staff Department of Veterans Affairs Medical Center West Palm Beach, Florida.
No. 6
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 5/2/2022
The West Palm Beach VA Medical Center Director identifies reasons a planned peer review was not completed in accordance with Veterans Health Administration Directive 1190 and takes corrective action as indicated.
No. 7
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 5/2/2022
The West Palm Beach VA Medical Center Director reviews processes for evaluation of urologists’ privileging forms and takes action as necessary to ensure compliance with Veterans Health Administration Handbook 1100.19 and Bylaws and Rules of the Medical Staff Department of Veterans Affairs Medical Center West Palm Beach, Florida.