Okla. Admin. Code § 340:110-3-154
Social services
Effective Sep 16, 202441 Ok Reg, Number 23Amended at 10 Ok Reg 3663, eff 7-12-93; Amended at 18 Ok Reg 3331, eff 10-1-01 (emergency); Amended at 19 Ok Reg 1171, eff 5-13-02; Amended at 22 Ok Reg 1304, eff 6-1-05; Amended at 26 Ok Reg 2239, eff 7-1-09; Amended at 31 Ok Reg 154, eff 11-1-13 (emergency); Amended at 31 Ok Reg 1854, eff 9-15-14; Amended at 35 Ok Reg 1732, eff 11-1-18; Amended at 40 Ok Reg 1033, eff 9-15-23; Amended at 41 Ok Reg, Number 23, effective 9-16-24Department of Human Services
- (a) Admission. The program involves the resident and parents in the admission process.
- (1) On admission, a resident assessment is completed indicating the placement is appropriate. The admission assessment is documented and available for Licensing review. An assessment includes the resident's:
- (A) name, address, phone number, Social Security number, sex, race, religion, and birth date and place;
- (B) circumstances leading to the referral;
- (C) family member description and relationships including other significant adults and children;
- (D) current and past behavior description, including both appropriate and maladaptive behavior;
- (E) immunization record, medical and dental histories, including current medical problems;
- (F) school history, including the current educational level, special achievements, and school problems;
- (G) placement history outside of the home, including placement reasons;
- (H) mental health history; and
- (I) record documentation indicating efforts obtaining identifying information in (A) through (H) of this paragraph, when not obtainable.
- (2) A program only accepts residents 4 years of age and younger when maintaining a sibling group, maintaining a child with a parent, or requiring special services, such as:
- (A) medical care or monitoring;
- (B) awake supervision; or
- (C) crisis intervention, assessment, or treatment.
- (3) When a resident 4 years of age and younger is in the program's care, the admission assessment and service plan document why this placement is in his or her best interest.
- (4) Individuals 19 years of age and older are not admitted to the program. A program may continue serving a resident placed prior to his or her 19th birthday through the service plan completion.
- (5) On admission, the program obtains the parents' signature, for:
- (A) authority to provide care;
- (B) authority to provide medical care;
- (C) financial agreement, when a fee is required for the resident's care;
- (D) authority to use the resident or the resident's picture in publicity, when applicable; and
- (E) a release indicating understanding that volunteer drivers or specialized service professionals are not required to complete the criminal history review, per Oklahoma Administrative Code (OAC) 340:110-3-153.1. Specific activities or events are identified in the release.
- (6) Residents receive a medical examination by a licensed health care professional within 60-calendar days prior to admission or within 30-calendar days following admission. However, a documented medical exam performed within the 12 months prior to admission is acceptable when a resident is transferred from another licensed program.
- (7) On admission, the program advises the resident of program rules and regulations.
- (8) Program policies provided to residents and parents include:
- (A) resident's rights;
- (B) grievance procedures;
- (C) behavior management policies;
- (D) trips away from the program;
- (E) use of volunteers; and
- (F) frequency of parent reports.
- (9) Acceptance of out-of-state residents is made, per the Interstate Compact on the Placement of Children.
- (b) Service planning. The service plan is available for Licensing review.
- (1) Comprehensive service plan. A written service plan is developed and documented for residents within 30-calendar days of admission.
- (A) The program involves the resident and parents in service plan development. Reasons for parental non-participation are documented.
- (B) The service plan identifies and includes, the:
- (i) resident's needs, such as counseling, education, physical health needs, medical care, or recreation, in addition to basic needs for food, shelter, clothing, routine care, and supervision;
- (ii) strategies for meeting the resident's needs, including instructions to personnel. Individual health needs are addressed in the program's medical plan, per OAC 340:110-3-154.3;
- (iii) estimated length of stay;
- (iv) goals and anticipated plans for discharge;
- (v) program's parent involvement plan, including visitation guidelines; and
- (vi) names and dated signatures of those participating in service plan development.
- (2) Service plan review. Service plan reviews are available for Licensing review.
- (A) The service plan is reviewed within 90-calendar days after development and at least every six months thereafter.
- (B) The program involves the resident and parents in the service plan review.
Reasons for parental non-participation are documented.
- (C) The service plan review includes:
- (i) an evaluation of progress toward meeting identified needs;
- (ii) new needs, identified since the plan development or last review, along with strategies of meeting needs, including instructions to personnel;
- (iii) an estimated length-of-stay update and discharge plans;
- (iv) a placement assessment evaluation determining when the resident may:
- (I) return home;
- (II) be placed in foster care;
- (III) transfer to care better suited for his or her development; or
- (IV) remain in the residential program; and
- (v) names and dated signatures of review participants.
- (c) Services. The program provides or facilitates services meeting service plan goals.
- (d) Resident's records. A written resident record is maintained and available for Licensing review.
- (1) The record includes:
- (A) admission assessment;
- (B) required authorizations, per (a)(4) of this Section;
- (C) medical records;
- (D) comprehensive service plan and reviews;
- (E) educational information;
- (F) serious incident reports documenting incident nature, date and time, individuals involved, and surrounding circumstances. Serious incidents include but are not limited to;
- (i) suicide attempts;
- (ii) injuries requiring medical treatment;
- (iii) resident absent without permission;
- (iv) crimes committed and abuse allegations, neglect; or
- (v) allegations of behavior management violations, per OAC 340:110-3-154.2. ; and
- (G) reports of separation, physical restraint use, and other restrictions; and
- (H) signed documentation the resident and parents were provided program policies.
- (2) Resident's records are confidential as defined by federal and state laws.
- (e) Discharge procedures and records. The program involves the resident, parents or legal custodian, and personnel in discharge planning.
- (1) Except in an emergency, a resident is not discharged to an individual other than the resident's parents or legal custodian without written authorization.
- (2) An emergency discharge occurs when a resident presents a danger to self or others. On emergency discharge, the program informs the parents or legal custodian immediately.
- (3) The individual to whom the resident is discharged provides photographic identification and signs the discharge form before leaving with the resident.
- (4) In addition to items in (d) of this subsection, the resident record includes:
- (A) discharge summary;
- (B) discharge date, time, destination, and circumstances; and
- (C) the individual's name, address, and relationship to whom the resident is discharged.
- (5) The resident's record is retained for three years following the resident's discharge and available for Licensing review.
Amended at 10 Ok Reg 3663, eff 7-12-93
Amended at 18 Ok Reg 3331, eff 10-1-01 (emergency)
Amended at 19 Ok Reg 1171, eff 5-13-02
Amended at 22 Ok Reg 1304, eff 6-1-05
Amended at 26 Ok Reg 2239, eff 7-1-09
Amended at 31 Ok Reg 154, eff 11-1-13 (emergency)
Amended at 31 Ok Reg 1854, eff 9-15-14
Amended at 35 Ok Reg 1732, eff 11-1-18
Amended at 40 Ok Reg 1033, eff 9-15-23
Amended at 41 Ok Reg, Number 23, effective 9-16-24