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Inadequate Community Living Center Processes and Training at the West Texas VA Health Care System in Big Spring

Report Information

Issue Date
Closure Date
Report Number
22-03483-133
VISN
17
State
Texas
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
3
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 West Texas VA Health Care System in Big Spring (facility) to assess an allegation that community living center (CLC) nursing staff did not respond when a patient experienced a medical emergency. The OIG did not substantiate that facility CLC nursing staff failed to respond to the patient’s medical emergency. The OIG found that although CLC nursing staff responded, the CLC registered nurse was unaware of the facility’s medical emergency policy and, as a result, failed to follow policy by not obtaining the automated external defibrillator (AED) and calling 911 immediately to activate the emergency response. Facility leaders failed to define CLC staff responsibilities when responding to medical emergencies in the CLC and had not provided mock code training to CLC nursing staff since October 2019. At the time of the patient’s medical emergency, a bag-mask device used to assist patients with breathing was not available and staff needed to be trained on how to use an AED. The OIG could not determine if the lack of mock code and AED training and the lack of equipment affected the outcome for this patient. The CLC registered nurse failed to document relevant patient care information during and after the patient’s medical emergency. The OIG determined that the documentation failure did not affect the outcome for this patient, but complete and timely documentation is vital to accurate health information. The OIG made three recommendations to the Facility Director related to ensuring CLC nursing staff are trained on roles and responsibilities when responding to medical emergencies, mock codes are completed within the CLC to include all CLC nursing staff, and all CLC clinical staff meet electronic health record documentation requirements.

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: 2/1/2024

The West Texas VA Health Care System Director ensures that community living center nursing staff are trained on their roles, responsibilities, and necessary actions when responding to a medical emergency.

No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 2/1/2024

The West Texas VA Health Care System Director certifies that mock codes are completed within the community living center at regular intervals and include all community living center nursing staff.

No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
Closure Date: 11/20/2023

The West Texas VA Health Care System Director ensures that documentation requirements are met by community living center clinical staff and monitors compliance.