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Family Child Care Home - K820056688

HILL, SARDE MONIQUE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.
14 of 16
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
MonthlyNon-Compliant
Non Compliance Observed
Noncompliance was observed at time of visit due CCL being unable to determine if the February Monthly drills were conducted due to the provider not documenting monthly drills. CCL was unable to confirm or determine if the drills were conducted due to no documentation of the drills being completed for the month of February.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The provider advised she conducted the drills on 2/11/26 but CCL was unable to confirm or determine if they did occur due to no documentation of the drills being completed for the month of February. Provider understands documentations needs to be consistent each month and the required drills needs to be completed each month. Provider will document and complete the drills for the month of March next week. Provider will send CCL an email of the completed conducted drills via email next week by the due date.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2026-03-20
General requirementsNon-Compliant
Non Compliance Observed
Noncompliance observed due to missing child enrolment forms for two children present during the visit. The missing forms include compliance file notification and insurance notification form. The child has been attending the program since 2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will get the parent or gradian to fill out the missing forms during pick up today and will send the forms to CCL via email. Provider understand current and complete child enrolment forms are required prior to enrolment of the child per requirements.
Regulation Description
General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records.
Plan to Correct Date
2026-03-13
TransportationNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • New toys, new books, new supplies, new printer, a Mud box for the outside, increasing music and movement curriculum.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

3/24/2026

Fire Inspection Date

-

Health inspection Required to be paid for by Oklahoma Human Services?

Health Inspection Date

-

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

3/27/2024

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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