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Res 076-2018 Declaring the City as a Hybrid Entity - HIPAA Resolution No. 76-2018 Resolution d Covered Entity Components; designating a HIPAA Privacy Officer and a HIPAA Security Officer; and providing an effective date WHEREAS ,the City of Wichita under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and, WHEREAS , the Health Insurance Portability and Accountability Act of 1996 thereunder, require public and private entities that provide certain health care services to comply with regulations related to the collection, use, disclosure and security of individually identifiable health information; and, WHEREAS confidentiality, reasonable and appropriate steps to protect the security and privacy of PHI and comply with all applicable laws and regulations relating to data privacy and security, including, without limitation, HIPAA, HITECH, the Texas Medical Records Privacy Act and the Texas Identify Theft Enforcement and Protection Act; and, WHEREAS ,because the City is a single legal entity with business activities that include both covered and non-covered functions, the City may declare itself a Hybrid Entity as defined by 45 C.F.R. § 164.103 and in accordance with 45 C.F.R. § 164.105(a)(2)(iii)(C); and, WHEREAS ,the City Council has determined that the City can more effectively and efficiently compl covered entity components in accordance with 45 C.F.R. § 164.105(a)(2)(iii)(C); and, WHEREAS departmen Human Resources Department, Information Technology (IT) Department, and Police Department, are components of the City thatcreate, transmit, use or maintain health information and are designated as covered entity components; and, WHEREAS , HIPAA regulations require the City to designate a position as the Privacy Officer to be responsible for the development and implementation of required privacy policies and procedures, receiving complaints regarding privacy and providing information to individuals regarding their privacy rights; and, WHEREAS , HIPAA regulations require the City to also designate a position as the Security Officer to be responsible for ensuring that administrative, technical and physical safeguards are in place to safeguard the confidentiality, integrity and availability of PHI; and, WHEREAS ,as a Hybrid Entity, the City has ongoing responsibilities to establish and maintain ongoing policies, procedures and business practices to maintain compliance with HIPAA requirements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1. finds and determines that the recitals made in the preamble of this Resolution are true and correct, and incorporates such recitals herein. 2. accordance with 45 C.F.R. 164.105(a)(2)(iii)(C), the following components are designated The Wichita Falls-Wichita County Public Health District; The Wichita Falls Fire Department to the extent it performs covered functions; The Wichita Falls Police Department to the extent that it performs covered functions; The Information Technology Department to the extent it performs covered functions; and The Human Resources Department, including Employee Benefits, to the extent it performs covered functions; The Ci performs covered functions; ; and The City of Wichita Falls Sick Leave Committee to the extent that it performs covered functions. 3.The City Council affirms that all covered components are required to protect the security and privacy of PHI and comply with all applicable laws and regulations relating to data privacy and security, including, without limitation, HIPAA, HITECH, the Texas Medical Records Privacy Act and the Texas Identify Theft Enforcement and Protection Act. To this end, the City Council directs and authorizes the Privacy Officer and all Heads of Departments, Officers and Commissions of the City that have been on necessary to implement this Resolution and ensure the following policy guidelines are followed: 1. All employees, agents and volunteers are to comply with HIPAA, the Texas Medical Records Privacy Act and those regulations that implement these laws; 2. All employees, agents and volunteers are to comply with City policies and procedures implementing HIPAA and the Texas Medical Records Privacy Act; 3. Access, use and disclosure of PHI is limited to authorized personnel; 4. All personnel are to be trained and updated on all new requirements on a continuing basis; 5. All personnel are to immediately document and notify the Privacy and Security Officer of any unauthorized disclosures; 6. All personnel are to take steps to mitigate any damages caused by unauthorized disclosure; 7. confidentiality, integrity and availability of PHI in accordance with the Security Regulations promulgated pursuant to HIPAA; 8. All personnel are to ensure security of facilities and technological operations; 9. Department heads are to ensure that business associate agreements are executed with contractors that perform duties involving PHI on behalf of the City; 10. All personnel do not disclose protected health information to another department of the City if HIPAA would prohibit such disclosure; 11. All personnel are to protect electronic protected health information with respect to another department of the City to the same extent that would be required under HIPAA as if the covered entity component and the other department were separate and distinct legal entities; and 12. If a person performs duties for both the covered entity component in the capacity of a member of the workforce of such component and for another department of the City in the same capacity with respect to that department, such workforce member must not use or disclose protected health information created or received in the course of or incident to the member's work for the covered entity component in a way prohibited by HIPAA. 4. HIPAA Privacy Officer responsible for the development, implementation and oversight of Director of Human Resources, or his or her designee. The Director of Human Resources, or his or her designee, will designate the Director and Assistant Director of Health as the Privacy Officers exclusively for the Wichita Falls-Wichita County Public Health District. 5. HIPAA Security Officer responsible for security policies and procedures: Information Systems Administrator 6. The City directs and authorizes the HIPAA Privacy and Security Officer to work in conjunction with the City Attorney to approve changes in the designation of departments, divisions, units and/or programs as health care components to maintain compliance with HIPAA and the Texas Medical Records Privacy Act, to develop policies and procedures, and outline other actions as necessary for the implementation of this Resolution and compliance with HIPAA and the Texas Medical Record Privacy Act. 7. This Resolution shall take effect immediately from and after the date of passage and it is so resolved. PASSED AND APPROVED th this the 17 day of July, 2018. ______________________________ M A Y O R ATTEST: ____________________ City Clerk