more detailed PID in the back of Social Services (one the diary. record). BIRMINGHAM Information A clinical handover sheet Bed Number, Name CHILDREN'S about belonging to PICU was found in PICU Unit and PICU HOSPITAL NHS the Street in Birmingham City Unit Days, Date of FOUNDATION individuals Centre. The handover sheet birth and age, TRUST contains details of 29 children as Diagnosis, Date of follows, bed number, name unit Arrival on PICU and and unit days, date of birth and Source, Notes, BCH & age, diagnosis, date of arrival on PICU Consultants PICU and source, notes and BCH and PICU consultants. The sheet was found by a member of PICU staff who informed his manager and completed an incident reporting form. LANCASHIRE Information Team alerted by a teacher from a Personal details e.g. CARE NHS less names of children, local primary school, served by FOUNDATION than 11 highly sensitive and the Children and Family Health TRUST individuals confidential Service, to say that a parent had safeguarding contacted the school. This information relating to followed the parent receiving an a child protection plan envelope containing information and serious injury. to support his children with healthy eating; this had been left by the school nurse for him to pick up from the school. BRADFORD Information Information about patients with Detailed information at DISTRICT CARE about less the same name and date of birth risk e.g. clinical/care TRUST than 11 entered in each other's records. case notes, social care individuals notes High risk confidential information MERSEY CARE Information An envelope was collected from The information that NHS TRUST about was potentially at risk the Ashworth Hospital, was patients personal Parkbourn, Maghull, L31 1HW individuals information which High Secure Mailroom by related to their names, Mersey Care Transport wards, Ashworth Driver on 18.2.14. The envelope Hospital, and financial was to be transported to the V7 instructions for the Building, Kings Business Park, Cash Office to process and action on their Prescot, L34 1PJ by the Trust behalf local transport service however, it was put into the Royal Mail sack. The envelope was addressed "Patients Cash V7" and due to the lack of a full address or postcode it was opened in the Royal Mail sorting
more detailed PID in the back of the diary. Social Services (one record). BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST Information about individuals A clinical handover sheet belonging to PICU was found in the Street in Birmingham City Centre. The handover sheet contains details of 29 children as follows, bed number, name unit and unit days, date of birth and age, diagnosis, date of arrival on PICU and source, notes and BCH and PICU consultants. The sheet was found by a member of PICU staff who informed his manager and completed an incident reporting form. Bed Number, Name PICU Unit and PICU Unit Days, Date of birth and age, Diagnosis, Date of Arrival on PICU and Source, Notes, BCH & PICU Consultants LANCASHIRE CARE NHS FOUNDATION TRUST Information less than 11 individuals Team alerted by a teacher from a local primary school, served by the Children and Family Health Service, to say that a parent had contacted the school. This followed the parent receiving an envelope containing information to support his children with healthy eating; this had been left by the school nurse for him to pick up from the school. Personal details e.g. names of children, highly sensitive and confidential safeguarding information relating to a child protection plan and serious injury. BRADFORD DISTRICT CARE TRUST Information about less than 11 individuals Information about patients with the same name and date of birth entered in each other's records. Detailed information at risk e.g. clinical/care case notes, social care notes High risk confidential information MERSEY CARE NHS TRUST Information about individuals An envelope was collected from the Ashworth Hospital, Parkbourn, Maghull, L31 1HW High Secure Mailroom by Mersey Care Transport Driver on 18.2.14. The envelope was to be transported to the V7 Building, Kings Business Park, Prescot, L34 1PJ by the Trust local transport service however, it was put into the Royal Mail sack. The envelope was addressed "Patients Cash V7" and due to the lack of a full address or postcode it was opened in the Royal Mail sorting The information that was potentially at risk was patients personal information which related to their names, wards, Ashworth Hospital, and financial instructions for the Cash Office to process and action on their behalf
2014-Q4%20_Report%20of%20HSC%20Closed%20Level%202%20IG%20Serious%20Incidents_October%20to%20December%202014_final%20(2)_approved%20MG.docx