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.
Affected (this filing): 861