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Inspector General Open Recommendations
04/11/2024
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Department of Veterans Affairs
Comprehensive Healthcare Inspection of the VA Bedford Healthcare System in Massachusetts
[Report Details]
Inspection / Evaluation
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Open Recommendations
03
The Associate Director ensures staff keep patient areas clean and free from undue wear.
04/10/2024
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Railroad Retirement Board
Audit of the Railroad Retirement Board's Compliance with the FISMA of 2014 for Fiscal Year 2023
[Report Details]
Audit
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Open Recommendations
13
Recommendation is not publicly available.
12
Recommendation is not publicly available.
11
Recommendation is not publicly available.
10
Recommendation is not publicly available.
9
Recommendation is not publicly available.
8
Recommendation is not publicly available.
7
Recommendation is not publicly available.
6
Recommendation is not publicly available.
5
Recommendation is not publicly available.
4
Recommendation is not publicly available.
3
Recommendation is not publicly available.
2
Recommendation is not publicly available.
1
Recommendation is not publicly available.
04/10/2024
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Department of Veterans Affairs
Comprehensive Healthcare Inspection of the VA Salt Lake City Health Care System in Utah
[Report Details]
Inspection / Evaluation
-
Open Recommendations
06
The Director ensures providers complete the Comprehensive Suicide Risk Evaluation on the same day as a patient’s positive suicide risk screen in all ambulatory care settings.
05
The Director ensures staff keep interior spaces in the Inpatient Psychiatry Unit safe and suitable for care.
04
The Director ensures staff test over-the-door alarms in the Inpatient Psychiatry Unit per the manufacturer’s recommendations.
03
The Director ensures staff test panic alarms in the Inpatient Psychiatry Unit at least quarterly and record testing in a log, including police response times.
02
The Director ensures staff conduct environment of care inspections in patient care areas as required.
01
The Chief of Staff ensures service chiefs report Focused Professional Practice Evaluation results to an executive committee of the medical staff for consideration in privileging recommendations.
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