with me. When I came to finalise the LAC health assessment to send on, I couldn't locate the records. I have checked all the children whose visits were on the same day. I and several other staff have checked child health on iPM, phoned LAC team, looked through CPS records, checked through all HV trays, drawers, through all filing cabinets, checked with M (location redacted from this SIRI submission) HV team and these records cannot be located.” This child is a LAC child and is going to be adopted. IGI/3794 OF ENGLAND 29-Jul-15 1 A letter to a member of staff regarding a HR issue Personal data NHS FOUNDATION was sent to a member of the public who is a TRUST complainant in an unrelated matter. The complainant informed the Trust of the incident. IGI/3599 Barts Health NHS Trust 04-Aug-15 15 15 sets of postnatal notes had been returned from a NHS patient data community midwifes clinic back to the hospital post (hard copy room. The envelope mistakenly ended up in the postnatal case outbound post and Royal Mail delivered the 15 sets of postnatal notes to a patient’s home address. The husband of a patient contacted NUH Maternity Unit informing them that they had received a parcel containing 15 postnatal notes which included that of his wife. IGI/3557 LANCASHIRE CARE 27-Jul-15 7 7 different service user letters were incorrectly The information NHS FOUNDATION enclosed with a letter to a different service user. included on the TRUST The recipient took the incorrect letters into GP clinic letters is: practice who has then forwarded them back to the gap, name, dob, service. address, NHS
with me. When I came to finalise the LAC health assessment to send on, I couldn't locate the records. I have checked all the children whose visits were on the same day. I and several other staff have checked child health on iPM, phoned LAC team, looked through CPS records, checked through all HV trays, drawers, through all filing cabinets, checked with M (location redacted from this SIRI submission) HV team and these records cannot be located.” This child is a LAC child and is going to be adopted. IGI/3794 OF ENGLAND NHS FOUNDATION TRUST 29-Jul-15 1 A letter to a member of staff regarding a HR issue was sent to a member of the public who is a complainant in an unrelated matter. The complainant informed the Trust of the incident. Personal data IGI/3599 Barts Health NHS Trust 04-Aug-15 15 15 sets of postnatal notes had been returned from a community midwifes clinic back to the hospital post room. The envelope mistakenly ended up in the outbound post and Royal Mail delivered the 15 sets of postnatal notes to a patient’s home address. The husband of a patient contacted NUH Maternity Unit informing them that they had received a parcel containing 15 postnatal notes which included that of his wife. NHS patient data (hard copy postnatal case IGI/3557 LANCASHIRE CARE NHS FOUNDATION TRUST 27-Jul-15 7 7 different service user letters were incorrectly enclosed with a letter to a different service user. The recipient took the incorrect letters into GP practice who has then forwarded them back to the service. The information included on the clinic letters is: gap, name, dob, address, NHS
2015-Q3%20_Report%20of%20HSC%20Closed%20Level%202%20IG%20Serious%20Incidents_July%20to%20Sept%202015.docx