Breadcrumb

Deficiencies in Quality of Care at VA Maine Healthcare System in Augusta

Report Information

Issue Date
Report Number
23-00528-92
VISN
State
Maine
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Healthcare Inspections
Report Type
Hotline Healthcare Inspection
Report Topic
Care Coordination
Patient Safety
Suicide Prevention
Major Management Challenges
Healthcare Services
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 to assess allegations related to deficiencies in the communication with and care coordination for a post-stroke patient who died by suicide at the VA Maine Healthcare System (facility) outpatient clinic in Augusta, Maine. Although the OIG identified deficiencies in the quality of care and completion of quality reviews, the OIG was unable to determine whether a change in care would have resulted in a different outcome for the patient.

After the patient had a stroke, facility staff communicated with the patient and scheduled a primary care appointment. However, following the patient’s suicidal statements, facility staff were unable to engage the patient to complete a formal suicide risk screening and did not document the inability to complete the screening per Veterans Health Administration policy or ensure a safety plan was in place. Furthermore, a staff member did not follow the facility policy of notifying suicide prevention staff to garner support for the patient.

A primary care provider failed to assess the patient for post-stroke depression, conduct a neurological assessment to determine cognitive or neurological impairments, or consider all options for rehabilitation services and transportation to outpatient therapy.

The OIG identified deficiencies with facility quality management reviews. The root cause analysis team did not follow the required process for facility leaders’ nonconcurrence with root cause analysis findings. Additionally, facility leaders did not recognize the need to conduct a peer review of the primary care provider as required by VHA policy.

The OIG made seven recommendations to the Facility Director related to suicide screening, safety plans, suicide prevention staff engagement, root cause analyses, peer reviews, and quality management reviews.
 

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 VA Maine Healthcare System Director confirms that staff complete the Columbia-Suicide Severity Rating Scale and document on the Veterans Health Administration template when patients are unwilling to participate in completion of the screening.

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

The VA Maine Healthcare System Director oversees a review to determine whether a VA Maine Healthcare System policy in which clinical staff will be expected to develop safety plans with patients is needed; and if so, ensures one is created.

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

The VA Maine Healthcare System Director verifies that patients identified as having suicidal ideations or behaviors have personalized safety plans documented in the electronic health record, and monitors compliance.

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

The VA Maine Healthcare System Director assesses staff knowledge of when to notify the VA Maine Healthcare System suicide prevention staff about a patient who has made a threat of self-directed violence during a phone call with VA staff, and takes action as warranted.

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

The VA Maine Healthcare System Director ensures that VA Maine Healthcare System leaders and root cause analysis teams are trained in the process for responding to concerns with root cause analysis team findings according to VA National Center for Patient Safety guidance, and monitors adherence.

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

The VA Maine Healthcare System Director ensures that a review of the episode of care prior to the patient’s death is completed to determine whether peer reviews are warranted, and takes action accordingly.

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

The VA Maine Healthcare System Director confirms that VA Maine Healthcare System leaders, risk managers, and patient safety staff have knowledge of the types of quality management reviews that can and cannot be done concurrently.