Speck Homes Inc, Program I

Non-compliance cited at a monitoring visit : 340:110-3-163(1)(B) Windows and doors are in good repair, and free of broken glass or hazards.

Upstairs door to residents dorms was broken and splinter, where resident had just kicked in the door prior to worker arriving.

Non-compliance cited at a monitoring visit : 340:110-3-163(4) Screening. Windows, exterior doors, or similar devices are in working condition and good repair. When protecting ...

Windows were open this date and no screens were available.

Non-compliance cited at a monitoring visit : 340:110-3-165(4)(A) Exits are not blocked.

Emergency exit door downstairs had a padlock on it, and was unable to be opened. Staff was unable to locate key, when worker was on site.

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

Upstairs bathroom ceilings in two bathrooms have texture that is peeling from ceiling.

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 ...

Personnel form not provided to licensing within 2 weeks of employment.

Found during a substantiated complaint investigation : 340:110-3-153.1(b) Personnel and responsibilities. The program recruits personnel with specialized skills, knowledge, and the cultural ...

Additional Non-Compliance Found During Investigation: Personnel-staff did not demonstrate responsible behavior.

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

Upstairs bathroom floor is peeling and has porous surface exposed.

Non-compliance cited at a monitoring visit : 340:110-3-157(j)(9) Resident areas are well-lighted.

Upstairs in hallways there are 2 lights that are not operable, and appear to need lightbulbs replaced.

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

Upstairs bathroom has exposed structural wall boards where repairs are currently in process. There is one missing piece of tile upstairs that is in need of replacement.

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 new personnel was hired and participated in new hire training prior to receiving completed or preliminary results for background check.

Substantiated complaint : 340:110-3-153.1(b)(4) Child care personnel. Child care personnel are responsible for meeting residents' needs, taking in account the ...

Personnel-not meeting needs of residents.

Non-compliance cited at a monitoring visit : 340:110-3-157(j) Sanitation and safety. All areas are clean, sanitary, and hazard-free.

There was laundry and litter observed in the resident rooms and bathrooms.

Non-compliance cited at a monitoring visit : 340:110-3-157(j)(9) Resident areas are well-lighted.

2 lights in stair well area are not operable.

Non-compliance cited at a monitoring visit : 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.

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 new personnel file reviewed this date does not have first aid from an approved source.