(A) There must be at least one designated
person in charge of the home and its operation available for each home when
service recipients are present. Staff support and supervision must be provided
as needed for each service recipient in the home. Staff must be physically able
and mentally alert to carry out the duties of the job.
(B) In addition to direct support staff, each
service recipient in a group home must have a staff person who serves as
program coordinator. In addition to duties required by Oklahoma Administrative
Code (OAC)
340:100-5-52,
program coordination staff must:
(i) get to
know the service recipient and the service recipient's needs;
(ii) make announced and unannounced visits to
the group home that include a minimum of three monitoring visits per month, to
monitor the service recipient's needs and staff's need for supervision. The
visits occur at times when it would reasonably be anticipated that the majority
of the residents are home. Agency administration staff meeting the requirements
of this Section may complete these visits in addition to program coordination
staff. At least two of the visits must be unannounced, unless the:
(I) home has fully trained staff;
(II) home had no turn-over for the past
year;
(III) service recipients do
not require restrictive or intrusive procedures; and
(IV) there were no medication errors for the
previous year, in which case the unannounced visits may be reduced to one per
month. Of the unannounced visits, at least one visit must occur each month on
Saturday or Sunday or between 8:00 p.m. and 7:00 a.m. on a weekday;
(iii) provide support and
assistance to any service recipient who is experiencing an emotional,
behavioral, or medical crisis;
(iv)
be accessible to direct support staff 24 hours per day and available to
respond, in person when necessary, to an emergency;
(v) supervise direct support staff to promote
achievement of outcomes in the service recipient's Individual Plan
(Plan);
(vi) ensure staffing levels
meet the requirements of the service recipient's Plan, with staff trained per
OAC
340:100-3-38;
(vii) ensure each service recipient's needs
are always met including, but not limited to:
(I) utilities and phone service;
(II) furniture;
(III) food supplies that meet the service
recipient's nutritional needs;
(IV)
linens;
(V) personal
items;
(VI) adaptive equipment;
and
(VII) prescription
medications;
(viii)
assist the Developmental Disabilities Services (DDS) case manager as requested
to prepare for and implement the service recipient's Plan and its revisions per
OAC
340:100-5-50
through
340:100-5-58;
(ix) ensure Oklahoma Department of Human
Services and Oklahoma Health Care Authority rules are followed; and
(x) complete necessary training per OAC
340:100-3-38.
(C) Service recipients do not
supervise other service recipients.