| 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. | 3 staff did not maintain CPR and 1 staff had expired first aid. | CPR and first aid will be maintained by personnel | 12/27/2023 | No |
| 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 include | 1 staff did not have behavior management within 90 days of employment. | Personnel will receive behavior management training within 90 days of employment. | 12/27/2023 | No |
| 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; | 2 personnel information sheets had not been submitted within 2 weeks of employment. | Personnel sheets will be submitted to licensing within two weeks of employment. | 12/27/2023 | No |
| 340:110-3-153.1(l) | Orientation. Personnel receive orientation within 30-calendar days of employment. | 2 personnel had not received orientation within 30 days of employment. | Personnel will receive orientation within 30 days of employment. | 12/27/2023 | No |