cms_WY: 16
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
16 | GRANITE REHABILITATION AND WELLNESS | 535013 | 3128 BOXELDER DRIVE | CHEYENNE | WY | 82001 | 2017-10-04 | 167 | E | 1 | 1 | GX9L11 | > Based on observation and staff interview, the facility failed to protect confidential identifying information in regard to resident names for 3 of 3 years reviewed (2014, (YEAR), (YEAR)) in the survey binder which was available for public viewing. The findings were: 1. Observation on 10/2/17 at 9:35 PM of the facility survey activity binder located near the main entrance showed the binder contained the confidential for facility use only resident sample list which listed resident names and corresponding identification numbers. The following concerns were identified: a. Review of the 4/23/14 survey showed the confidential resident sample list contained 30 resident names and identifying numbers. b. Review of the 8/1/14 survey showed the confidential resident sample list contained 45 resident names and identifying numbers. c. Review of the 10/17/14 survey showed the confidential resident sample list contained 25 resident names and identifying numbers. d. Review of the 3/19/15 survey showed the confidential resident sample list contained 11 resident names and identifying numbers. e. Review of the 2/5/16 survey showed the confidential resident sample list contained 14 resident names and identifying numbers. f. Review of the 11/7/16 survey showed the confidential resident sample list contained 13 resident names and identifying numbers. g. Review of the 11/10/16 survey showed the confidential resident sample list contained 4 resident names and identifying numbers. h. Review of the 12/8/16 survey showed the confidential resident sample list contained 48 resident names and identifying numbers. 2. Interview on 10/2/17 at 9:45 PM with the DON confirmed the presence of these documents and at that time the DON removed them from the binder. | 2020-09-01 |