Heritage Medical Partners, LLC

The covered entity (CE), Heritage Medical Partners, while moving to a new facility, left medical records unsecured in the former facility from November 17, 2014 to January 22, 2015, affecting 1,019 individuals. The types of protected health information (PHI) on the documents included patients' names, dates of birth, addresses, phone numbers, social security numbers, genders, ages, ethnicity, height and weight, facility names, treating physicians, dates of tests, and clinical information. OCR provided technical assistance so that the CE provided breach notification to HHS, affected individuals, and the media, and on a website set up by the CE. The CE was in the process of dissolving and stopped treating patients in December 2015. The CE reported that medical records are stored in secure areas of the individual providers’ current facilities with access limited to authorized employees. OCR provided technical assistance regarding proper retention and destruction of PHI. OCR obtained assurances that the CE implemented the corrective actions listed above.