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13 | THIS REPORT SUPERSEDES REPORT DATED 04/27/2022. TO AMEND REPORT. Licensing Program Analyst (LPA) Ana Soto conducted a subsequent complaint investigation to deliver findings and decisions for the allegation listed above. Today’s complaint visit was conducted with Joyce, the facility assistant administrator.
The investigation consisted of following: Interviews and Record reviews. On 02/24/22, LPA Soto interviewed Administrator Patricia Dufrenne, House Manager, Telecare Director. On 05/12/22, LPA interviewed C#2 – C#7. LPA Soto received the following documents on 02/24/22: Resident Roster, Staff Schedule, Face sheet, Client warning letter, C1 Letter, Mar’s February, Eligibility Response letter, ID/Emergency information form, Pre-Placement, Functional assessment, Admission agreement, Physician’s report, Appraisal/Needs and Services Plan, House rules, Telecare notes and assessment, and DMH notes.
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