Okla. Admin. Code § 340:110-1-46
Types of issuances
Effective Nov 1, 202542 Ok Reg, Number 20<i><sup>1</sup>This emergency action expired before being superseded by a permanent action. Upon expiration of an emergency amendatory action, the last effective permanent text of the Section is reinstated. Therefore, on 9-15-16 (after the 9-14-16 expiration of this emergency action), the text of 340:110-1-46 reverted back to the permanent text that became effective 7-1-12, as was last published in the 2015 OAC Supplement, and remained as such until amended by permanent action on 11-1-16.</i>; Added at 11 Ok Reg 399, eff 10-15-93 (emergency); Added at 11 Ok Reg 2773, eff 6-13-94; Amended at 17 Ok Reg 462, eff 10-19-99 (emergency); Amended at 17 Ok Reg 1339, eff 5-11-00; Amended at 18 Ok Reg 2144, eff 6-11-01; Amended at 19 Ok Reg 221, eff 11-1-01 (emergency); Amended at 19 Ok Reg 1171, eff 5-13-02; Amended at 20 Ok Reg 1274, eff 6-1-03; Amended at 22 Ok Reg 1304, eff 6-1-05; Amended at 24 Ok Reg 1351, eff 7-1-07; Amended at 25 Ok Reg 1962, eff 7-1-08; Amended at 26 Ok Reg 415, eff 11-20-08 (emergency); Amended at 26 Ok Reg 2239, eff 7-1-09; Amended at 27 Ok Reg 48, eff 10-1-09 (emergency); Amended at 27 Ok Reg 1869, eff 7-1-10; Amended at 28 Ok Reg 1669, eff 7-1-11; Amended at 29 Ok Reg 1229, eff 7-1-12; Amended at 32 Ok Reg 704, eff 1-1-16 through 9-14-16 (emergency)<sup>1</sup>; Amended at 33 Ok Reg 1683, eff 11-1-16; Amended at 36 Ok Reg 1907, eff 11-1-19; Amended at 42 Ok Reg, Number 20, effective 11-1-25; Amended at 42 Ok Reg, Number 20, effective 11-1-25Department of Human Services
- (a) Six-month permit. New residential programs or child-placing agencies (agency) may be issued a six-month permit. When the program was previously licensed at another location and maintained a pattern of compliance, the six-month permit may be waived. The owner's Licensing compliance history is considered.
- (1) Licensing staff may recommend a permit when the program is in compliance with Licensing requirements, regarding:
- (A) the number of qualified personnel;
- (B) completed criminal history review results for all required individuals;
- (C) professional development, including current cardio-pulmonary resuscitation (CPR) and first aid certifications;
- (D) hazards indoors and outdoors;
- (E) liability insurance coverage;
- (F) fire safety; and
- (G) other areas affecting residents' safety.
- (2) Licensing staff conducts a full-monitoring visit documenting compliance with Licensing requirements no more than 60-calendar days, prior to six-month permit issuance.
- (b) Documentation for six-month permit.
- (1) Information required for a six-month permit issuance include:
- (A) submission of request for license information;
- (B) proof of ownership;
- (C) current personnel list;
- (D) Form 07LC041E, Personnel Information, for each personnel;
- (E) required background investigations documentation, per Oklahoma Administrative Code (OAC) 340:110-1-8.1, including completed criminal history review results for all required individuals;
- (F) completed applicable compliance review questionnaire with supporting documentation;
- (G) applicable policy, per applicable Licensing requirements;
- (H) letter from licensed public accountant;
- (I) budget for 12 months of operation and reserve funds; and
- (J) for residential programs:
- (i) State Fire Marshal's approval within the previous 12 months;
- (ii) Oklahoma State Department of Health approval within the previous 12 months, when meals are prepared and served; and
- (iii) physical drawing or architectural plans including Licensing measurement calculations.
- (2) During the six-month permit period, Licensing staff completes a minimum of three monitoring visits documenting requirement compliance. Residents in care or child-placing activity must be observed during at least one monitoring visit, when applicable.
- (c) Second and subsequent six-month permits. When subsequent permits are recommended, the procedures in this subsection are followed.
- (1) Licensing coordinator approval is needed for second and subsequent permits when programs are recommended for, or are in the process of, a consent agreement or request for license denial.
- (2) Licensing staff consults with the programs supervisor prior to recommending a second or subsequent permit.
- (3) Licensing coordinator approval is needed for third and subsequent permits.
- (4) Licensing staff provides a letter to the applicant notifying each time a second or subsequent permit is recommended. The recommendation reason is clearly stated in the letter, with each non-compliance area listed separately, and any missing documents required for license issuance.
- (5) When the subsequent permit is due to repeated or serious non-compliance, Licensing staff monitors the program at least monthly and is accompanied by a witness, when possible. When the non-compliance indicates the program is unable or unwilling to meet Licensing requirements, the programs supervisor is consulted.
- (6) When requirements are met prior to the second or subsequent six-month permit expiration, license issuance may be recommended, per (a)(1) of this Section.
- (7) When residents were not in care on a regular basis or no child-placing activity occurred during the previous 12 months, the applicant is requested to withdraw the request for license, per OAC 340:110-1-6.
- (d) License issuance. When Licensing staff determines the program or agency is operating in compliance with Licensing requirements, a license issuance is recommended. A monitoring visit must be conducted within 60-calendar days of the issuance date. A license is in effect unless revoked or the program or agency voluntarily closes.
- (e) License issuance documentation. In addition to (a) through (c)(7) of this Section, an updated personnel list is required before license issuance.
- (f) Evaluation and disposition. The programs supervisor reviews all case action recommendations for approval. When a permit or license is approved, owner notification is provided.
<i><sup>1</sup>This emergency action expired before being superseded by a permanent action. Upon expiration of an emergency amendatory action, the last effective permanent text of the Section is reinstated. Therefore, on 9-15-16 (after the 9-14-16 expiration of this emergency action), the text of 340:110-1-46 reverted back to the permanent text that became effective 7-1-12, as was last published in the 2015 OAC Supplement, and remained as such until amended by permanent action on 11-1-16.</i>
Added at 11 Ok Reg 399, eff 10-15-93 (emergency)
Added at 11 Ok Reg 2773, eff 6-13-94
Amended at 17 Ok Reg 462, eff 10-19-99 (emergency)
Amended at 17 Ok Reg 1339, eff 5-11-00
Amended at 18 Ok Reg 2144, eff 6-11-01
Amended at 19 Ok Reg 221, eff 11-1-01 (emergency)
Amended at 19 Ok Reg 1171, eff 5-13-02
Amended at 20 Ok Reg 1274, eff 6-1-03
Amended at 22 Ok Reg 1304, eff 6-1-05
Amended at 24 Ok Reg 1351, eff 7-1-07
Amended at 25 Ok Reg 1962, eff 7-1-08
Amended at 26 Ok Reg 415, eff 11-20-08 (emergency)
Amended at 26 Ok Reg 2239, eff 7-1-09
Amended at 27 Ok Reg 48, eff 10-1-09 (emergency)
Amended at 27 Ok Reg 1869, eff 7-1-10
Amended at 28 Ok Reg 1669, eff 7-1-11
Amended at 29 Ok Reg 1229, eff 7-1-12
Amended at 32 Ok Reg 704, eff 1-1-16 through 9-14-16 (emergency)<sup>1</sup>
Amended at 33 Ok Reg 1683, eff 11-1-16
Amended at 36 Ok Reg 1907, eff 11-1-19
Amended at 42 Ok Reg, Number 20, effective 11-1-25
Amended at 42 Ok Reg, Number 20, effective 11-1-25