Lawton Boy’s Group Home

Non-compliance cited at a monitoring visit : 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 ...

One staff (A. Beaty) CPR and FA expired 7/31/2026.

Substantiated complaint : 340:110-3-153.2(a) The program employs an adequate number of child care personnel meeting resident's needs, considering residents' ages ...

Supervision: Resident was not being supervised for a period of time and went AWOL.

Non-compliance cited at a monitoring visit : 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 ...

5 staff (Avery Beaty, Sunshine Fixico, Savannah Guerra, Keldric Horne, and Lamar Howard) did not have documentation of required training hours available.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(o)(2)(A) an OKDHS-provided personnel information sheet, completed for each personnel upon employment and submitted to Licensing ...

Staff sheet was not provided as required within 2 weeks for one new staff (James Mann rehire).

Non-compliance cited at a monitoring visit : 340:110-3-153.1(o)(2)(F) annual performance evaluation reports and notes relating to the individual's program employment;

5 staff (Sunshine Fixico, Lenson, Hearn, Keldric Horne, George Jones, and EmrieThompson) did not have 2025 annual evaluations available.

Substantiated complaint : 340:110-3-154.2(b)(2) threatening, harsh, humiliating, cruel, abusive, or degrading language;

Behavior Management-using cruel and abusive language

Found during a substantiated complaint investigation : 340:110-3-154.1(a)(3) The program ensures resident's rights and responsibilities are protected regarding items in (A) through (Q) of this ...

Additional Non-Compliance Found During Investigation: Program-Resident rights (2 grievances did not have documentation of resolution.)

Non-compliance cited at a monitoring visit : 340:110-3-157(h) Bathrooms. Bathrooms are maintained in a clean and sanitary condition with adequate ventilation.

Bathroom 1 on resident side: has black spots on the ceiling of the shower, areas around the tile in the corners where the grout is missing and there is debris in the crevices. One toilet is not operable and is awaiting repairs. Bathroom 2 on the resident side: has some missing tiles and some areas around the tile in the corners where the grout is missing and there is debris in the crevices. Shower has an area on the corner wall that is not clean. Resident Bathroom on School Side: one toilet stall floor is dirty.

Non-compliance cited at a monitoring visit : 340:110-3-154.3(e)(5) Medications are stored in a locked container and under the supervision of the designated personnel.

Over the counter medications (ibuprofen, allergy medication, stomach medications, and prescription creams were not stored in a locked container. They were observed unlocked in staff office on dorm.

Non-compliance cited at a monitoring visit : 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 ...

One staff has not completed behavior management as required.

Substantiated complaint : 340:110-3-157(h) Bathrooms. Bathrooms are maintained in a clean and sanitary condition with adequate ventilation.

Physical facility and equipment-Bathrooms are not maintained clean and sanitary.

Non-compliance cited at a monitoring visit : 340:110-3-157(h) Bathrooms. Bathrooms are maintained in a clean and sanitary condition with adequate ventilation.

2 toilets on resident side were observed to have well established dark ring around the bowl. One shower was observed to have wall that was dirty.

Non-compliance cited at a monitoring visit : 340:110-3-157(j)(7) Floors, walls, ceilings, doors, and windows are in good condition.

First resident room, and last larger room has grafitti/profanity on the wall. There was a small hole on the day area wall near the staff office, and a broken floor tile.

Non-compliance cited at a monitoring visit : 340:110-3-154.5(a)(1) conforms to all applicable state motor vehicle laws and regulations;

Facility vehicle has expired tag (expired 2/28/2025).

Non-compliance cited at a monitoring visit : 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 ...

Documentation of required training hours completed was not available for 9 staff.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(o)(2)(F) annual performance evaluation reports and notes relating to the individual's program employment;

No documentation of 2024 evaluations competed for 15 personnel.

Non-compliance cited at a monitoring visit : 340:110-3-157(j)(7) Floors, walls, ceilings, doors, and windows are in good condition.

Resident room #7 has a loose panel on the wall, and there is graffiti on the wall.

Non-compliance cited at a monitoring visit : 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 ...

Two staff does not have documentation of current CPR/FA completed. One additional staff does not have CPR/FA from approved source.

Non-compliance cited at a monitoring visit : 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 ...

One staff does not have documentation of behavior management.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(g)(3) Performance evaluation. A written performance evaluation is updated at least annually and maintained in the employee's ...

Evaluations not available for 4 staff.

Non-compliance cited at a monitoring visit : 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 ...

Documentation of required training hours not available for 7 direct care staff.

Non-compliance cited at a monitoring visit : 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 ...

5 staff did not have documentation of CPR/FA available for review

Non-compliance cited at a monitoring visit : 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 ...

3 personnel forms were incomplete and or not submitted within 2 weeks to licensing.

Non-compliance cited at a monitoring visit : 340:110-3-157(j)(7) Floors, walls, ceilings, doors, and windows are in good condition.

There was missing tile on the wall of door way to bathroom on the dorm side. There was a broken drain cover that was sticking up in the floor of the bathroom on the school side.

Non-compliance cited at a monitoring visit : 340:110-3-163(2)(C) The premises are free of hazards.

There are cleaning supplies and various topical first aid creams that are stored in the staff office on the dorm side, and the door is not locked, nor are the items in a locked cabinet.

Non-compliance cited at a monitoring visit : 340:110-3-165.1(3) Fire and tornado drill records. Facilities maintain fire and tornado drill logs.

Current fire and tornado drill records were not available for review this date.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(g)(1) References. The program obtains three references for personnel prior to employment.

One new personnel file reviewed this date doe not have documentation of references.

Non-compliance cited at a monitoring visit : 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 ...

5 previously viewed personnel still do not have CPR/FA as required.

Non-compliance cited at a monitoring visit : 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 ...

2 previously viewed personnel still do not have behavior management training as required.

Non-compliance cited at a monitoring visit : 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 ...

Personnel forms not provided to licensing within 2 weeks of employment for two new personnel.