| 340:110-3-157(j)(7) | Floors, walls, ceilings, doors, and windows are in good condition. | Resident room 14 has baseboard that is loose from wall, and wall is not in good repair behind the baseboard,
Resident bathroom 1 has an area behind the toilet where a small area of the wall is peeling near the floor. | Will make repairs to walls and notify licensing of repairs. | 10/05/2026 | 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 has expired CPR/FA (G. Walker) and documentation not available of updated CPR/FA training. | Will obtain documentation of current CPR and FA and notify licensing. | 10/05/2026 | No |