SAN RAMON REGIONAL MEDICAL CENTER

Issue: Please see 70707(d).

Outcome: Deficiency cited by the California Department of Public Health: Patients' Rights

Issue: Based on interview and record review, the hospital failed to ensure confidential treatment of patient medical information was protected and was not made available to anyone not directly concerned with the care for 11 patients (Patients 1, 3, 4, 5,…

Outcome: Deficiency cited by the California Department of Public Health: Patients' Rights

Issue: The CDPH verified that the facility failed to inform the affected patient (Patient 1) or the patient's representative of the unlawful or unauthorized access, use or disclosure of the patient's medical information. (ERI - CA00338866)

Outcome: Deficiency cited by the California Department of Public Health: Adverse Event Notification

Issue: A Civil Money Penalty in the amount of $700 was assessed as a result of the investigation: Penalty Number: 02009879California Health and Safety Code Section 1280.15(b)(1)(c)(b)(1) A clinic, health facility, agency, or hospice to which subdivision (a) applies shall report…

Outcome: Deficiency cited by the California Department of Public Health: Health & Safety Code 1280

Issue: Data not available.

Outcome: Deficiency cited by the California Department of Public Health: Health & Safety Code 1280

Issue: PENALTY NUMBER 02009878Based on interview and record review, the facility failed to notify Patient 1 of a medical breach within five business days from the first day the breach was detected on 12/21/12. One staff member sent records for Patient…

Outcome: Deficiency cited by the California Department of Public Health: Health & Safety Code 1280

Issue: Data not available.

Outcome: Deficiency cited by the California Department of Public Health: Patients' Rights

Issue: Based on interview and record review, the hospital failed to protect the confidential medical information of five patients (Patients 2, 3, 4, 5, and 6) of seven patients reviewed. Patients 2, 3, 4, 5, and 6 ' s medical records…

Outcome: Deficiency cited by the California Department of Public Health: Patients' Rights

Issue: Data not available.

Outcome: Deficiency cited by the California Department of Public Health: Patients' Rights

Issue: Based on interview and record review, the facility failed to protect the confidential health information of two (Patient 1 and Patient 2) of two patients from unlawful and unauthorized release. A Clinical Review Summary containing confidential health information (CHI) regarding…

Outcome: Deficiency cited by the California Department of Public Health: Patients' Rights