IGI/3641 THE WALTON 01-Jul-15 1 DoLS application was sent to the Details of a patients Mental CENTRE NHS Safeguarding Committee instead of the State and capability. FOUNDATION Local safeguarding Walton email Personal sensitive data on TRUST address. All recipients were safeguarding the form. leads. IGI/3637 EPSOM AND ST 12-Aug-15 700 A camera containing limited details on Images of retinas and eyes, HELIER 700 patients (Image, name, DOB and name, DOB, Hospital UNIVERSITY hospital number) was stolen from Number HOSPITALS NHS ophthalmology at Sutton Hospital. TRUST External windows were smashed and removed to gain access to the camera system. Other kit that did not contain any PCD was also stolen. The incident has been reported to the police. An internal investigation will be completed. IGI/3817 NHS Yorkshire and 11-Sep-15 4 A bag containing an encrypted laptop and Personal Health Budget Humber paper documentation was stolen from a Assessments and patient Commissioning member of staff's car after being left records for three patients Support Unit overnight prior to the member of staff Direct payment information going on holiday. for a further patient The bag and paper work was recovered A diary containing patient some time later by a member of the names and initials, public and handed in to the police. It was postcodes and house subsequently retrieved by YHCS. The numbers initial incident report filed locally, omitted Login credentials for other details of any documentation being NHS networks stolen. On recovery the bag was discovered to be holding documentation relating to patients as well as user credentials for
IGI/3641 THE WALTON CENTRE NHS FOUNDATION TRUST 01-Jul-15 1 DoLS application was sent to the Safeguarding Committee instead of the Local safeguarding Walton email address. All recipients were safeguarding leads. Details of a patients Mental State and capability. Personal sensitive data on the form. IGI/3637 EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST 12-Aug-15 700 A camera containing limited details on 700 patients (Image, name, DOB and hospital number) was stolen from ophthalmology at Sutton Hospital. External windows were smashed and removed to gain access to the camera system. Other kit that did not contain any PCD was also stolen. The incident has been reported to the police. An internal investigation will be completed. Images of retinas and eyes, name, DOB, Hospital Number IGI/3817 NHS Yorkshire and Humber Commissioning Support Unit 11-Sep-15 4 A bag containing an encrypted laptop and paper documentation was stolen from a member of staff's car after being left overnight prior to the member of staff going on holiday. The bag and paper work was recovered some time later by a member of the public and handed in to the police. It was subsequently retrieved by YHCS. The initial incident report filed locally, omitted details of any documentation being stolen. On recovery the bag was discovered to be holding documentation relating to patients as well as user credentials for Personal Health Budget Assessments and patient records for three patients Direct payment information for a further patient A diary containing patient names and initials, postcodes and house numbers Login credentials for other NHS networks
2015-Q3%20_Report%20of%20HSC%20Closed%20Level%202%20IG%20Serious%20Incidents_July%20to%20Sept%202015.docx