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HIPAA and Pennsylvania Breach Notification

Sets out how the Agency recognizes, contains, assesses and reports a breach of patient or staff information: the HIPAA breach notification rule (individuals within 60 calendar days of discovery at the latest; media for more than 500 residents of a State; the HHS Secretary), and the Pennsylvania Breach of Personal Information Notification Act (notice without unreasonable delay; the Attorney General when more than 500 Pennsylvania residents must be notified; consumer reporting agencies when more than 500 persons are notified at one time; free credit report and credit monitoring where certain identifiers are involved).

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About this policy
Policy number
PA-HH-PRV-03
Version
1.0
Main rule
45 CFR §§164.400-164.414
Library
Pennsylvania home health · 56 policies
Category
Privacy
Sections
17

In short

  • If patient or staff information may have been lost, seen or sent to the wrong person, tell the office the same day.
  • Do not decide on your own that it is too small to report. The Privacy Official decides.
  • Help get the information back: ask the person who received it to return or destroy it, and tell the office what they said.
  • Do not contact affected patients yourself. The Agency sends any notice the law requires.

What's inside

17 sections. The full text comes with the One-time Policy Pack.

Full text with a package
  • Terms of Reference
  • 1. Purpose
  • 2. Scope
  • 3. Definitions
  • 4. Policy Statement (45 CFR §§164.400-164.414)
  • 5. Risk Assessment
  • 6. Federal Notification Requirements
  • 7. Pennsylvania Notification Requirements
  • 8. Business Associates and Law Enforcement Delay
  • 9. Procedure
  • 10. Responsibilities
  • 11. Records and Compliance Monitoring
  • 12. Staff Training
  • 13. References
  • 14. Related Policies and Forms
  • 15. Approval
  • 16. Revision History

An inspector may ask

  • What does a nurse do if she leaves a patient folder at the wrong house?
  • Show me your breach risk assessments for the past year, including incidents you decided were not breaches.

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