cms_WV: 10300
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10300 | PUTNAM CENTER | 515070 | 300 SEVILLE ROAD | HURRICANE | WV | 25526 | 2012-01-06 | 492 | E | 1 | 0 | TQXO11 | . Based on observation, staff interview, and review of "The Health Insurance Portability and Accountably Act of 1996 (HIPAA)", the facility failed to ensure individually identifiable health information was safeguarded for four (4) of one hundred fourteen (114) current facility residents and eight (8) former residents. Resident identifiers: #52, #107, #106, and #97. Facility census: 114. Findings include: a) Residents #52, #107, #106, #97, and eight former residents Observation of the dumpster area, on 01/04/12 at 2:45 p.m., noted Employee #85, a business office employee, exiting the building with two (2) large clear plastic bags of what appeared to be shredded paper. The contents of one (1) of the clear plastic bags spilled onto the loading dock. Employee #85 reentered the building to obtain another bag. Inspection of the paper spilled on the loading dock found it contained twelve (12) intact pages of weekly skin assessments. These contained resident names, room numbers, and assessments of the condition of their skin. These assessments included explicit information concerning the condition of abdominal folds, groin folds, beneath breasts, etc. Employee #85 was asked why these documents had not been shredded. The employee stated the shredder had broken. Review of the HIPAA Act found the facility was a covered entity responsible for safeguarding protected health information. The facility failed to comply with this requirement. . | 2015-05-01 |