This database was last updated in December 2015 ago and should only be used as a historical snapshot. More recent data on breaches affecting 500 or more people is available at the U.S. Department of Health and Human Services’ Breach Portal.

SUTTER COAST HOSPITAL

800 E WASHINGTON BLVD CRESCENT CITY,CA 95531

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 March 6, 2012. Also cited in 58 other reports.


Report ID: 9M8711.01, California Department of Public Health

Reported Entity: SUTTER COAST HOSPITAL

Issue:

Based on interview and document review, the hospital failed to prevent unauthorized access to one patient's protected health information (PHI).Findings:In interview on 3/6/12 at 10 a.m., Staff A stated that on 4/2/11, Staff B faxed Patient 1's medication reconciliation record (list of patient's current medications) to Safeway pharmacy. The pharmacy faxed the report back on 4/3/11 and informed the hospital that Patient 1 was not one of their clients. Staff A stated that the copy machine in use was both a copier and a fax machine. Staff A stated that Staff B may have intended to copy the form and inadvertently faxed it instead. Staff A stated that they had been unable to determine whether the report had been intended for another recipient or should not have been faxed at all. Record review on 3/6/12 demonstrated that Patient 1's breached PHI consisted of name, age, sex, date of birth, medical record number, date and place of treatment, home medications, and attending physician's name.Record review on 3/6/12 confirmed that Patient 1 was notified of the breach on 4/5/11, and the Department was notified on 4/6/11, within 5 business days of discovery of the error.

Outcome:

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

Related Reports:

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