IGI/3458 St Andrew's Healthcare 13-Jul-15 5 A member of staff sent confidential information to Confidential (Original code of an external email address relating to 4 patients and and patient data NTY85) another member of staff. Documents were not personally password protected. Email contained a number of identifiable documents included CPA reports, tribunal documents and witness statements. Affected individuals have been informed of the breach. Currently being investigation by HR and the Healthcare investigation team. IGI/3470 Barts Health NHS Trust 07-Aug-15 1 Two patients were admitted with the same surname The discharge but different first names. During the discharge summary process, a staff nurse discharged one of the contained name, patients with the wrong discharge summary and DOB, address and wrong medications to take home. The staff nurse detailed clinical realised the error after the patient had left the ward. information. The discharge summary would contain name, DOB, address and detailed clinical information. IGI/3593 General Healthcare 31-Jul-15 25,355 Certain information was sent in error to two worksheet Group commissioning support units and a group of CCGs containing the that handle their own commissioning support following: functions. The information sent in error included the NHS number following: patient NHS numbers and, in relation to Provider Name each of those numbers, provider name, activity ODS Code type, HRG, HRG description, date of admission, Region discharge date, length of stay, date of attendance, Contract Name treatment function code, and GP practice code. As Commissioner part of General Healthcare Group's annual round of Code NHS Standard Contract negotiations, it is required Referrer Code to provide line level detail on all patient activity GP Practice Code
IGI/3458 St Andrew's Healthcare (Original code of NTY85) 13-Jul-15 5 A member of staff sent confidential information to an external email address relating to 4 patients and another member of staff. Documents were not password protected. Email contained a number of documents included CPA reports, tribunal documents and witness statements. Affected individuals have been informed of the breach. Currently being investigation by HR and the Healthcare investigation team. Confidential and patient data personally identifiable IGI/3470 Barts Health NHS Trust 07-Aug-15 1 Two patients were admitted with the same surname but different first names. During the discharge process, a staff nurse discharged one of the patients with the wrong discharge summary and wrong medications to take home. The staff nurse realised the error after the patient had left the ward. The discharge summary would contain name, DOB, address and detailed clinical information. The discharge summary contained name, DOB, address and detailed clinical information. IGI/3593 General Healthcare Group 31-Jul-15 25,355 Certain information was sent in error to two commissioning support units and a group of CCGs that handle their own commissioning support functions. The information sent in error included the following: patient NHS numbers and, in relation to each of those numbers, provider name, activity type, HRG, HRG description, date of admission, discharge date, length of stay, date of attendance, treatment function code, and GP practice code. As part of General Healthcare Group's annual round of NHS Standard Contract negotiations, it is required to provide line level detail on all patient activity worksheet containing the following: NHS number Provider Name ODS Code Region Contract Name Commissioner Code Referrer Code GP Practice Code
2015-Q3%20_Report%20of%20HSC%20Closed%20Level%202%20IG%20Serious%20Incidents_July%20to%20Sept%202015.docx