Summary of Facility Monitoring
Facility Name: Speck Homes Inc, Program I Date: 10/6/2026 Time: 9:29:30 PM
Case Number: K850000033



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Program Name Speck Homes Inc, Program I Director Keith Krouser
Location 1425 N LINCOLN
Oklahoma City, Oklahoma 73104 		E-Mail Address Speck@Speckhomesinc.org
Program Phone (405) 239-7101 County of Facility Oklahoma
Program Type Residential Program Subtype Residential
Residential Specialist Name Angela Poyner Residential Specialist
Phone Number 		(405) 833-3487
Capacity 12 Services Provided


Monitoring Summary since 10/6/2023
Listed below are the non-compliances OBSERVED during a visit. The regulation, its description, the non-compliance observed according to the regulation, and a plan of corrective action are all provided. The column "NRS" indicates Numerous, Repeated and/or Serious non-compliances with Licensing Requirements.
Visit Date 7/9/2026 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 4/7/2026 Visit Type Full Purpose of Visit Follow Up
No non-compliances observed

Visit Date 3/30/2026 Visit Type Full Purpose of Visit Periodic
RequirementRegulation DescriptionNonCompliance ObservedPlan To CorrectCorrection DateNRS
340:110-3-163(1)(B)Windows and doors are in good repair, and free of broken glass or hazards.Upstairs door to residents dorms was broken and splinter, where resident had just kicked in the door prior to worker arriving.Will repair door. 04/15/2026No
340:110-3-163(4)Screening. Windows, exterior doors, or similar devices are in working condition and good repair. When protecting against mosquitoes, flies, and other flying insects, doors and windows are provided with a 16-mesh, properly fitting screen. Air conditioned areas are adequate to meet this requirement when properly operated unless rodents or other vermin are able to enter to such extent a nuisance or hazard is created.Windows were open this date and no screens were available.Will provide screens for open windows. 04/15/2026No
340:110-3-165(4)(A)Exits are not blocked.Emergency exit door downstairs had a padlock on it, and was unable to be opened. Staff was unable to locate key, when worker was on site. Remove padlock from emergency exit and maintain approved locks on all emergency exits. 03/30/2026No

Visit Date 10/2/2025 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 6/16/2025 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 3/4/2025 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 9/26/2024 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 5/13/2024 Visit Type Full Purpose of Visit Periodic
RequirementRegulation DescriptionNonCompliance ObservedPlan To CorrectCorrection DateNRS
340:110-3-157(j)Sanitation and safety. All areas are clean, sanitary, and hazard-free.There was laundry and litter observed in the resident rooms and bathrooms. Will remove litter and laundry from the resident rooms and bathrooms. 05/14/2024No

Visit Date 1/25/2024 Visit Type Full Purpose of Visit Periodic
RequirementRegulation DescriptionNonCompliance ObservedPlan To CorrectCorrection DateNRS
340:110-3-157(j)(7)Floors, walls, ceilings, doors, and windows are in good condition.Ceiling in resident room for higher level privileges has broken/peeling sheetrock in several places.Ceiling will be repaired. 02/25/2024No
340:110-3-157(k)(3)Bedroom and bathroom windows have window treatments for privacy.Upstairs common bathroom does not have window treatment this date.Will install window treatment in bathroom. 01/26/2024No
340:110-3-153.1(l)Orientation. Personnel receive orientation within 30-calendar days of employment.Unable to verify documentation of Orientation for one staff.Will provide documentation of orientation training. 02/08/2024No
340:110-3-153.1(m)(3)(A)Full-time child care personnel obtain at least 24-clock hours of professional development courses annually. Hours are prorated at two hours per month for personnel not employed for a full-calendar year.Unable to verify documentation of training hours for 2023 for 25 staff.Will provide documentation of training documentation that was completed in 2023. 02/27/2024No
340:110-3-153.1(m)(3)(E)When residents are in care on the facility premises or on a program-sponsored field trip, at least one personnel is present with current age-appropriate first aid and cardio-pulmonary resuscitation (CPR) documentation. All other child care personnel obtain and maintain age-appropriate first aid and CPR within 90-calendar days of employment. CPR and first aid training are conducted by a certified instructor from an OKDHS-approved source.Unable to verify current documentation of CPR/FA for 9 staff.Will provided current CPR/FA training, and will not be left alone with residents until documentation is obtain of approved training. 02/08/2024No
340:110-3-153.1(m)(5)Within 90-calendar days of employment, and prior to being solely responsible for residents, child care personnel and support personnel providing occasional instruction to residents provide current certification in OKDHS-approved behavioral intervention techniques, to includeUnable to verify documentation of behavior management training for one staff.Will provide documentation of behavior management training. 02/08/2024No
340:110-3-153.1(o)(2)(A)an OKDHS-provided personnel information sheet, completed for each personnel and submitted to Licensing within two weeks of his or her employment;Personnel forms were not submitted to licensing within 2 weeks of employment for 8 new employees (several forms reviewed this date were incomplete).Personnel forms will be submitted to licensing for all new personnel. Facility will verify that all forms are completed before sending to licensing. 02/08/2024No
340:110-3-153.1(o)(2)(F)annual performance evaluation reports and notes relating to the individual's program employment;Unable to verify evaluations completed for 9 personnel files.Will provide documentation of evaluations. 02/27/2024No

Visit Date 10/24/2023 Visit Type Full Purpose of Visit Periodic
RequirementRegulation DescriptionNonCompliance ObservedPlan To CorrectCorrection DateNRS
340:110-3-157(j)(9)Resident areas are well-lighted.One light is not operable upstairs in the room just outside of the back restroom. Will repair light. 10/27/2023No




Complaint Summary since 10/6/2023
Any complaint investigation that rises to the level of abuse/neglect is referred to OKDHS Child Welfare Services for screening and investigation. All other complaint allegations are investigated by Oklahoma Child Care Services. Only substantiated complaints are available for viewing online.
Complaint Received 9/22/2025
RequirementDescriptionAllegation DescriptionPlan To CorrectAllegation Findings
340:110-3-153.1(b)Personnel and responsibilities. The program recruits personnel with specialized skills, knowledge, and the cultural understanding and competencies necessary for quality residential care services. Personnel demonstrate responsible behavior reasonably ensuring residents' care and safety. Personnel cooperate with Oklahoma Human Services (OKDHS) staff, including monitoring visits and investigations.Additional Non-Compliance Found During Investigation: Personnel-staff did not demonstrate responsible behavior.Plan of correction completed and returned. Facility provided additional training for facility staff. Staff was terminated. Determined During Course of Investigation

Complaint Received 5/7/2025
RequirementDescriptionAllegation DescriptionPlan To CorrectAllegation Findings
340:110-3-153.1(b)(4)Child care personnel. Child care personnel are responsible for meeting residents' needs, taking in account the residents' ages, physical and mental conditions, and other factors affecting the amount of attention indicated.Personnel-not meeting needs of residents.Notice to comply provided to be completed and returned.Substantiated