|
November 4, 2025 Natalie Lynn Graf 1440 Northland Drive Suite 100 Mendota Heights, MN 55120 RE: Report No. 202504756 Dungarvin 15th License No. 1070850/1070806 Dear Natalie Lynn Graf: CORRECTION ORDER An investigation of Dungarvin 15th was completed regarding report number 202504756 which alleged violation of Minnesota Statutes, section 626.557, and Minnesota Statutes, Chapter 245D. This maltreatment allegation concerned neglect. The disposition of the investigation report is inconclusive. One violation was noted. VIOLATIONS AND CORRECTION ORDERS The following violation of state and (or) federal laws and rules was observed. Corrective action for the violation is required by Minnesota Statutes, section 245A.06, and is hereby ordered by the Commissioner of Human Services. Failure to correct the violation within the prescribed amount of time may result in fines and/or action against your license, as provided for in Minnesota Statutes, sections 245A.06 and 245A.07. Citation: Minnesota Statutes, section 245D.095, subdivision 5. Violation: For four staff persons whose records were reviewed (P1, P2, P3, and P4), the license holder did not maintain personnel records as required. As a part of this investigation of alleged maltreatment, a DHS investigator requested copies of P1’s – P4’s personnel records that included documentation of P1’s – P4’s training on a consumer’s (C’s) individual service recipient needs/ plans. The license holder was unable to provide this documentation to the DHS investigator. Corrective Action Ordered: Correct immediately and on an ongoing basis, you must maintain compliance as required in this subdivision. If you believe any of the citations are in error, you may ask the Commissioner of Human Services to reconsider the parts of the correction order that you believe to be in error. If you choose to exercise this right, your request for reconsideration must be in writing and received by the Commissioner within 20 calendar days after receipt of this letter. Your request for reconsideration must be sent to: Commissioner Minnesota Department of Human Services c/o Licensing Division PO Box 64242 St. Paul, MN 55164-0242 You must include any and all information, documentation, or other evidence you have to support your request for reconsideration. Please note that a request for reconsideration does not stay any provisions of the correction order. If you have any questions regarding the investigation, contact me immediately. If you have any questions regarding compliance with this Correction Order or applicable rules, contact your licensor. Sincerely,
Christine Cavanaugh, Investigator Office of Inspector General Licensing Division 651-431-3444 Christine.Cavanaugh@state.mn.us Enclosure
|
