People Inc. Level E

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.

One personnel without verification of complete orientation on file.

Non-compliance cited at a monitoring visit : 340:110-3-163(1)(A) Exterior and interior surfaces are maintained in sound condition and free of holes, peeling paper, and paint.

Peeling paint through out the facility.

Non-compliance cited at a monitoring visit : 340:110-3-154.5(c)(8) A first aid kit is available in the vehicle at all times.

First aid kit not located in vehicle.

Non-compliance cited at a monitoring visit : 340:110-3-154(d)(1)(H) signed documentation the resident and parents were provided copies of program policies.

Document not signed by resident or guardian for one resident filed reviewed.

Non-compliance cited at a monitoring visit : 340:110-3-154(a)(6) Residents receive a medical examination by a licensed health care professional within 60-calendar days prior to ...

Documentation for one resident did not show who completed the medical examination and one showed completion by a registered nurse.

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

Behavior Management: Staff yelling and using profanity toward a resident.

Non-compliance cited at a monitoring visit : 340:110-3-154.5(d)(2) In accordance with state law, insurance verification is kept in the vehicle used to transport residents.

Document in vehicle showed insurance to have expired 7-1-25.

Non-compliance cited at a monitoring visit : 340:110-3-152(f)(1)(F) any time a resident receives emergency medical treatment by a licensed health care professional;

Program failed to notify licensing of resident receiving emergency medical treatment on 10-6-25.

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. Copies are maintained in the ...

Not all references for one personnel were obtained prior to hire.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(h)(1)(C) personnel applicants, prior to hire; however, the program may hire individuals, when:

One personnel hired prior to receiving approved results from OBI.

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.

Documentation observed for one personnel was not child care specific. One personnel without verification.

Non-compliance cited at a monitoring visit : 340:110-3-154(b)(2)(A) The service plan is reviewed within 90-calendar days after development and at least every six months thereafter.

Review for one resident due 5-25 was not in file.

Non-compliance cited at a monitoring visit : 340:110-3-154(e)(4) In addition to items in (d) of this subsection, the resident record includes:

Program director advised there is no form completed when residents are discharged from program.

Non-compliance cited at a monitoring visit : 340:110-3-154.5(d)(2) In accordance with state law, insurance verification is kept in the vehicle used to transport residents.

Current insurance verification not located in vehicle.

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 ...

One personnel information form not submitted within two weeks of employment.

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

Behavior Management: Personnel making degrading comments to residents.

Non-compliance cited at a monitoring visit : 340:110-3-153.1(m) Personnel professional development. Personnel meet professional development requirements in (1) - (7) of this ...

Four personnel did not have verification on file of completing required annual training for 2023.

Non-compliance cited at a monitoring visit : 340:110-3-163(11) Plumbing. Plumbing is sized, installed, and maintained in a safe manner, per the Oklahoma Plumbing License Act.

Faucet in east bathroom not secured to countertop.

Non-compliance cited at a monitoring visit : 340:110-3-165(4)(B) Means of exit are adequately lighted by natural or electric light at all times to permit safe evacuation of occupants.

Two emergency lights in day room not working properly.

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 ...

Two personnel information forms not submitted to licensing within two weeks of employment.

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 personnel with only two references on file and one personnel with references obtained after being hired.

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 ...

One personnel information form not submitted to licensing within two weeks employees employment date, .