Moccasin Bend Ranch

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 ...

1 personnel had expired CPR/FA

Non-compliance cited at a monitoring visit : 340:110-3-154(a)(8) Program policies provided to residents and parents include:

There was no documentation of patient acknowledgement of receiving program rules and policies.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(m) Personnel professional development. Professional development the program schedules is obtained on or after personnel's ...

13 personnel did not complete annual professional development.

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 ...

1 personnel did not have current CPR/FA.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(l) Orientation. Personnel receive orientation after employment date and within 30-calendar days of employment.

1 new personnel did not complete orientation timely.

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 ...

1 new personnel did not complete CPR/FA timely.

Non-compliance cited at a monitoring visit : 340:110-3-163(11)(C) Water closets, sinks, bathtubs, and showers are properly connected to a water and sewer system approved by the ...

The 2 sinks downstairs are not working.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(l) Orientation. Personnel receive orientation after employment date and within 30-calendar days of employment.

2 new personnel had not completed general orientation within 30 days of employment.

Non-compliance cited at a monitoring visit : 340:110-3-154(a)(1)(G) placement history outside of the home, including placement reasons;

Documentation of the resident's history of placements was not found in the file on 2 files that were reviewed.

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 ...

3 personnel had expired CPR & First Aid. 1 personnel did not have CPR & FA within 90 days of employment.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(l) Orientation. Personnel receive orientation within 30-calendar days of employment.

2 personnel did not have documentation of receiving orientation within 30 days of employment.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(m)(1) Professional development for the administrator and program director. The administrator and program director obtain at ...

24 personnel did not receive required amount of professional development.

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 ...

1 personnel did not have documentation of CPR 1 personnel did not have documentation of CPR and First aid within 90 days.

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;

2 personnel did not have documentation of annual evaluations.

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 ...

3 staff did not maintain CPR and 1 staff had expired first aid.

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 ...

1 staff did not have behavior management within 90 days of employment.

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 ...

2 personnel information sheets had not been submitted within 2 weeks of employment.

Non-compliance cited at a monitoring visit : 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.