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Agency Schedule Detail

Authorization Number :  580-1141
Agency Series No. :  THER-02H
Status :  Obsolete
Agency Web Link : 
Agency :  DMH
Confidential Description :  N/A-Load
Division :  DMH0483
Vital Description : 
Section : 
Record Title :  Attendance Records
Revision :  0
Record Description :  Records showing attendance or absence of patients in various therapy activities. May also show list of patients participating in special trips or programs.
Retention Period Retention Justification Media Code Method of Disposal
Retain until progress notes concerning attendance are recorded in the patient's medical/clinical record or 1 year, then destroy. If funds are invlolved, retain until single audit performed by the Auditor of State and the Department Audit Section and both audit reports released and all discrepancies resolved, then destroy. Paper Shred

Approvals

Status Name Title Date
Blank Transfer User Records Viewer 4/9/1993 12:00:00 AM
Blank Gregory Allison Records Officer 8/26/2025 9:25:04 AM

Notes

Date Reason User
8/26/2025 9:25:04 AM Abolishing DMH: creating new agency DBH Gregory Allison

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