MASSACHUSETTSPhysicalHealthcareHealthcareBypassed ControlsCustomer Data InvolvedHEALTH_BASICIDENTITY_BASICLowResolved
Home for Little Wanderers
bd_648c7c31fb72bea7 · schema v1 · pii pii-v1
Full breach record for Home for Little Wanderers →On May 4, 2018, an unknown individual used the key card of a former employee to gain unauthorized physical access to the records room at Home for Little Wanderers (MA), a healthcare provider. The breach potentially exposed demographic and clinical PHI for 861 individuals. The CE deactivated the key card, migrated records to a secure storage vendor, updated its employee termination policy, and implemented improved access controls. OCR obtained assurances of corrective action. Reported to HHS on 2018-07-03. Breached information located on Paper/Films.
HIPAA clock✓ HHS notified
⚠ no discovery dateNo discovery date was extracted, so no notification clock can be evaluated.
⚠ No discovery dateThe OCR public portal omits the discovery date, so the 60-day notification clock cannot be evaluated from this source — only that the filing was submitted.
Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed861 affectedView incident
Source provenance
- Source URL
- https://ocrportal.hhs.gov/ocr/breach/breach_report.jsf
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
- Filed at
- Jul 3, 2018
- Raw hash
- 24271ee6764171b96ed3d227a4763b631566e1a4f80781fa41ba97d60ef44612
Source filing
AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.
Reporting entity
- Name
- Home for Little Wanderersnorm: home for little wanderers
- Industry
- Health Care Services
Victim entity
- Name
- Home for Little Wanderersnorm: home for little wanderers
- Industry
- Health Care Services
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 861
- Data types
- HEALTH_BASICIDENTITY_BASIC
- Attack vector
- Unauthorized Access
- MITRE ATT&CK
- T1078 Valid Accounts
- Threat actor
- External
- Regulator citations
- HHS OCR — corrective action assurances obtained
- Initial access
- valid_credentials
Compliance
- Compliance flags
- HHS notified
- Discovery-date grounding
- no discovery dateNo discovery date was extracted, so no notification clock can be evaluated.
- Clock breakdown
Statute Window Elapsed Threshold Status HIPAA Discovered: not extracted→ Notified: not extracted— regulatory submission HHS notified
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.