City and County of San Francisco Human Services Agency
City and County of San Francisco Human Services Agency
City and County of San Francisco Human Services Agency
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<strong>City</strong> <strong>and</strong> <strong>County</strong> <strong>of</strong> <strong>San</strong> <strong>Francisco</strong><br />
Edwin M. Lee, Mayor<br />
<strong>Human</strong> <strong>Services</strong> <strong>Agency</strong><br />
Department <strong>of</strong> <strong>Human</strong> <strong>Services</strong><br />
Department <strong>of</strong> Aging <strong>and</strong> Adult <strong>Services</strong><br />
Trent Rhorer, Executive Director<br />
DATE<br />
NAME<br />
ADDRESS<br />
CITY, STATE ZIP<br />
RE: Incident Involving Your Personal Information<br />
Dear JOHN SAMPLE,<br />
We recently learned that your personal information was involved in an incident involving a former <strong>San</strong><br />
<strong>Francisco</strong> <strong>Human</strong> <strong>Services</strong> <strong>Agency</strong> (SF‐HSA) employee.<br />
The Incident<br />
We learned on December 7 th , 2010 that a former employee <strong>of</strong> SF‐HSA removed documents with<br />
confidential client information from SF‐HSA <strong>and</strong> took them home. The former employee also emailed<br />
some documents to her home computer between 2006 <strong>and</strong> 2009 <strong>and</strong> shared some documents with her<br />
attorneys <strong>and</strong> union representatives as part <strong>of</strong> a legal action. We have recovered all <strong>of</strong> the documents <strong>and</strong><br />
ensured that all copies have been destroyed or returned to SF‐HSA. We have also obtained a court order<br />
prohibiting any disclosure or unauthorized use <strong>of</strong> the information in the legal matter.<br />
The Investigation<br />
When we learned <strong>of</strong> this incident, we immediately retrieved the documents <strong>and</strong> conducted a thorough<br />
investigation, including a forensic analysis <strong>of</strong> the individual’s work <strong>and</strong> home computers, to determine to<br />
what extent the information had been compromised. Based on the results <strong>of</strong> the investigation, we believe<br />
that there is little risk that your personal information has been misused or further disclosed to unauthorized<br />
persons. However, we want you to know about the incident <strong>and</strong> what steps you can take to protect<br />
yourself.<br />
The Information Involved<br />
One or more <strong>of</strong> the following types <strong>of</strong> information may have been included:<br />
• Social Security numbers or MEDS identification numbers (a special number assigned by the state<br />
to Medi‐Cal cases)<br />
• <strong>County</strong> case/account number (case numbers we use to manage the program)<br />
• Client Identification Number<br />
• Age <strong>and</strong>/or date <strong>of</strong> birth<br />
• Address<br />
P.O. Box 7988, <strong>San</strong> <strong>Francisco</strong>, CA 94120-7988 • (415) 557-5000 • www.sfhsa.org/
• Eligibility status<br />
• Aid codes (numbers about what type <strong>of</strong> Medi‐Cal)<br />
• Case status (whether the person is still receiving Medi‐Cal or has a pending application)<br />
Recommended Next Steps<br />
Fraud Alert:<br />
We recommend that you immediately place a free fraud alert on your credit files. To do this, make a<br />
toll‐free call to any one <strong>of</strong> the three credit bureaus listed below (Experian, Trans Union or Equifax) to<br />
receive instructions about obtaining a free copy <strong>of</strong> your credit reports <strong>and</strong> have a free fraud alert placed on<br />
your credit files. A fraud alert can help prevent an identity thief from using the information to open new<br />
accounts or modify information from existing accounts. Experian also allows you to file a fraud alert online.<br />
The credit bureaus will ask for your Social Security number <strong>and</strong> other information in order to identify you<br />
<strong>and</strong> avoid sending your credit report to the wrong person. Once you have contacted one <strong>of</strong> the credit<br />
bureaus you will soon receive a letter from each bureau confirming the fraud alert <strong>and</strong> telling you how to<br />
order a free copy <strong>of</strong> your credit report. When you get the report, look for personal information, such as<br />
home address <strong>and</strong> Social Security number that are not accurate. If you see anything you do not<br />
underst<strong>and</strong>, call the credit‐reporting agency at the telephone number on the report.<br />
Credit Bureau Fraud Departments<br />
Experian Trans Union Equifax<br />
Phone 888-397-3742 800-680-7289 800-525-6285<br />
TDD 800-972-0322 877-553-7803 1-800-255-0056 &<br />
ask forAuto<br />
DisclosureLine,<br />
800-685-1111<br />
Address P.O. Box 9554<br />
Allen, TX 75013<br />
Website<br />
www.experian.com<br />
Online fraud alert:<br />
http://www.experian.com/consumer/fraud_faqs.html<br />
P.O. Box 6790<br />
Fullerton, CA 92834<br />
www.transunion.com<br />
P.O. Box 740241<br />
Atlanta, GA 30374-<br />
0241<br />
www.equifax.com<br />
Credit Monitoring:<br />
SF‐HSA is arranging for you to have free access to a credit monitoring service, <strong>and</strong> will be sending you<br />
information about this service.<br />
Suspicious Activity Reporting:<br />
If you do find suspicious activity on the credit reports, you will need to contact the creditors involved. To<br />
clear up inaccuracies, you may even need to file a police report to document the identity theft. You may<br />
need to give copies <strong>of</strong> the police report to creditors to clear up the inaccuracies. For more information on<br />
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identity theft, you may visit the web site <strong>of</strong> the California Office <strong>of</strong> Privacy Protection at<br />
www.privacy.ca.gov.<br />
We take client privacy <strong>and</strong> this matter very seriously <strong>and</strong> have taken steps to ensure that this does not occur<br />
in the future. We regret that this incident occurred <strong>and</strong> are sorry for any inconvenience this has caused. If<br />
you have questions regarding the details <strong>of</strong> this incident, please call 1‐888‐729‐8182 <strong>and</strong> one <strong>of</strong> our<br />
representatives is prepared to assist you.<br />
Sincerely,<br />
Trent Rhorer<br />
Executive Director<br />
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