NVHHS OCRFirst filing
Filed May 10, 2018bd_3b2988c74bc4a228
Dignity Health St. Rose Dominican Hospitals - San Martin (NV) reported to HHS OCR on 2018-05-10 an Unauthorized Access/Disclosure affecting 1,764 individuals. The CE failed to renew a business associate agreement (BAA) with a vendor, resulting in PHI exposure on Paper/Films. PHI included names, dates of birth, medical record numbers, admission dates/times, diagnoses, and insurance information. Remediation included renewing the BAA, hiring a contract coordinator, and forming a contracts review committee.
Affected (this filing): 1,764
HHS notified