| 340:110-3-154.5 | Transportation | Speck I van is missing one headrest, Speck II van is missing three head rest, Speck III van is missing two head rest, and Speck IV van is missing one head rest. | Facility will not utilize seats that are missing headrest. Facility has contacted dealership to obtain parts and will repair when parts are available. | 05/27/2024 | 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 new personnel file reviewed this date does not have first aid from an approved source. | Staff will obtain first aid from approved source. No staff will be left alone with residents until training is completed. | 03/31/2024 | No |