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Jun 20, 2012

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STANFORD HOSPITAL

300 PASTEUR DRIVE STANFORD,CA 94305

Cited by the California Department of Public Health for a violation of California’s Health and Safety Code relating to medical privacy during an inspection that began on June 20, 2012. Also cited in 15 other reports.


Report ID: XSPH11.01, California Department of Public Health

Reported Entity: STANFORD HOSPITAL

Issue:

Based on interview and record review, the hospital failed to protect the right for confidential medical treatment for one of one sampled patient (1). Findings:Patient 1 was admitted to the hospital on 3/15/12 with complaints of fever and chills. On 6/22/12 at 12 p.m. during an interview with the hospital's privacy officer, she stated that on 3/21/12 she received a call from an assistant clinical manager. The assistant clinical manager called to report a possible privacy breach. The assistant clinical manager stated she was walking by EM 1's computer and noticed EM 1 had accessed Patient 1's medical record. Patient 1 was also an employee of the hospital and EM 1's co-worker. After an internal investigation the hospital identified EM 1, EM 2, and EM 3 had accessed Patient 1's medical record without business related reasons to do so. EM 1, EM 2, and EM 3 confessed to accessing Patient 1's medical record without a business related reason to do so.On 6/22/12 at 12:05 p.m. a review of the audit log for the above incident was conducted. The log indicated Patient 1's medical record number, date of birth, and extensive medical information was disclosed.

Outcome:

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

Related Reports:

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