| 340:110-3-153.1(g)(1) | References. The program obtains three references for personnel prior to employment. | 2 staff with references not prior to the hire date. | Will have references prior to the hire date for new employees. | 06/05/2024 | No |
| 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. | One staff with expired CPR. | Staff will complete CPR and maintain current record. | 06/19/2024 | No |