IGI/3775 NHS Northern, 20-Aug-15 1 Two documents containing sensitive The documents contained Eastern and Western information were attached to an e-mail the following sensitive CCG intended for an internal member of staff information: that was sent in error to a non NHS Name of patient’s mother; recipient by a member of the Patient Full address detail; Advice and Complaints Team. MP details; Age of patient and condition; The documents contained the following and sensitive information: Commissioning response to Name of patient’s mother; MP enquiry. Full address detail; MP details; Age of patient and condition; and Commissioning response to MP enquiry. IGI/3787 PENNINE ACUTE 29-Sep-15 1 Theatres sent incorrect discharge NHS patient data - HOSPITALS NHS summary information to the Paediatric Discharge Summary TRUST ward. An incorrect discharge letter was information. provided to a parents. IGI/3750 The Retreat-York 24-Jul-15 1 A confidential patient assessment report The report contained patient for a potential user of our clinical services information with sections was sent via Mail to an unintended categorised as Reason for recipient. This was a result of human Referral to our services, error as a member of administrative staff Family and Background typed an incorrect house number onto History, Current Eating the report template despite the address Pattern, Physical Health records that were held being correct. The Conditions and Physical risk is that the report may be opened by Functioning, Medication, the unintended recipient and details Exercise and Activity, Body divulged to a 3rd party in that same Image, Current Weight and street. Weight History, Educational and Occupational History,
IGI/3775 NHS Northern, Eastern and Western CCG 20-Aug-15 1 Two documents containing sensitive information were attached to an e-mail intended for an internal member of staff that was sent in error to a non NHS recipient by a member of the Patient Advice and Complaints Team. The documents contained the following sensitive information: Name of patient’s mother; Full address detail; MP details; Age of patient and condition; and Commissioning response to MP enquiry. The documents contained the following sensitive information: Name of patient’s mother; Full address detail; MP details; Age of patient and condition; and Commissioning response to MP enquiry. IGI/3787 PENNINE ACUTE HOSPITALS NHS TRUST 29-Sep-15 1 Theatres sent incorrect discharge summary information to the Paediatric ward. An incorrect discharge letter was provided to a parents. NHS patient data - Discharge Summary information. IGI/3750 The Retreat-York 24-Jul-15 1 A confidential patient assessment report for a potential user of our clinical services was sent via Mail to an unintended recipient. This was a result of human error as a member of administrative staff typed an incorrect house number onto the report template despite the address records that were held being correct. The risk is that the report may be opened by the unintended recipient and details divulged to a 3rd party in that same street. The report contained patient information with sections categorised as Reason for Referral to our services, Family and Background History, Current Eating Pattern, Physical Health Conditions and Physical Functioning, Medication, Exercise and Activity, Body Image, Current Weight and Weight History, Educational and Occupational History,
2015-Q3%20_Report%20of%20HSC%20Closed%20Level%202%20IG%20Serious%20Incidents_July%20to%20Sept%202015.docx