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Home › CO › Littleton › Sandra Bankhead
Littleton CO 80128 · License #1502676 · Home-based · 3 Under 18 Months Family Child Care Home
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2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.
Provider to have an expired (9/18/2025) Child Abuse Prevention training. Correction: Obtain documentation of current Child Abuse Prevention Training. Submit documentation of compliance to specialist. Correct by 05/28/2026
Corrected Corrected by May 28, 2026
Category: recordkeeping. Marked corrected in the state record.
2.321.C.3 · For a child with special health care needs requiring intervention and or medication, the primary provider must obtain written instructions for providing services from the child's parent or guardian, and the child’s health care provider. If an existing individualized health care plan is provided for the child, it must be reviewed and followed by the primary provider, applicant 2, equally qualified provider, qualified substitute, and or staff members when caring for the child. If the child does not have an existing individualized health care plan, the individualized health care plan must be obtained by the child’s first day of care. Document ID: 55c6ce682fa1019fe2e28d80c13d247ab205fa006262590c229424bd86c7c7ae FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
No individual health care plan for a child with a specialized need. Correction: Obtain an individualized health care plan for CH1, signed by the child's health care provider and the child's parents/guardians. Correct by 05/28/2026
Corrected by May 28, 2026
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
Category: health medication. Marked corrected in the state record.
2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”
A large container of Tide Laundry pods labeled "keep out of reach of children" located on the floor in the hallway in front of the bathroom used by the children. A bottle of Lysol disinfectant spray, Folex carpet cleaner and other household cleaners labeled "keep out of reach of children" located on a low rolling cart on the floor between the washer and dryer, accessible to children, posing a safety hazard. Correction: All hazardous items and materials must be inaccessible to children. Correct by 05/28/2026
Corrected Corrected by May 28, 2026
Category: physical safety. Marked corrected in the state record.
2.318.C.3 · The following emergency records must be kept and maintained at the family child care home for twelve (12) months: Dates of monthly smoke alarm testing.
No record of smoke alarm testing was available for review. Correction: Smoke alarm testing must be conducted monthly and records must be maintained and kept at the family child care home for 12 months. Correct by 05/28/2026
Corrected Corrected by May 28, 2026
Category: recordkeeping. Marked corrected in the state record.
2.318.C.2 · The following emergency records must be kept and maintained at the family child care home for twelve (12) months: A record of all emergency drills held over the past twelve (12) months as required in rule section 2.313 of the “General Rules for Child Care Facilities;” and
No record of emergency drills was available for review. Correction: All emergency drills, including fire, tornado, active shooter must be conducted and records must be maintained and available for review for 12 months. Correct by 05/28/2026 Document ID: 55c6ce682fa1019fe2e28d80c13d247ab205fa006262590c229424bd86c7c7ae
Corrected Corrected by May 28, 2026
Category: recordkeeping. Marked corrected in the state record.
2.312.J · Within thirty (30) calendar days of caring for children the primary provider and all individuals responsible for the collection, review, and maintenance of the child immunization records must complete the Colorado Department of Public Health and Environment (CDPHE) immunization course. This training must be renewed annually. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Provider to have an expired immunization training. (Exp: 9/14/24) Correction: Obtain current training. Submit documentation of compliance to specialist. Correct by 06/09/2025
Corrected Corrected by Jun 9, 2025
Category: health medication. Marked corrected in the state record.
2.320.A.7 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;
Reviewed four child files, observed CH4 to be missing current emergency medical authorization form. Correction: Obtain current emergency medical authorization form, retain in child's file. Submit written response to specialist. Correct by 06/09/2025
Corrected Corrected by Jun 9, 2025
Category: health medication. Marked corrected in the state record.
2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ health care provider. All health statements must be kept at the licensed family child care home.
Reviewed four child files, observed CH3 to be missing documentation of current health statement within 30 days of enrollment on 1/1/2025. Correction: Obtain current statement of health, retain in child's file. Submit written response to specialist. Correct by 07/09/2025
Corrected Corrected by Jul 9, 2025
Category: ratio. Marked corrected in the state record.
2.321.E.1 · The primary provider must obtain written authorization and instructions from the parent(s) or guardian(s) for the application of sunscreen to their children's sun exposed skin prior to outdoor play, year-round. The authorization must include instructions for the application of full-spectrum UVA/UVB rating sunscreen with an SPF of thirty (30) or greater; or the use of alternative forms of sun protection approved by the parent(s) or guardian(s), which may include but is not limited to: hats, long sleeves, umbrellas, and tents.
Reviewed four child files, observed 2 children to be missing written authorization for sunscreen. Correction: Obtain written authorization for sunscreen for CH3 and CH4, retain in childrens files. Correct by 07/09/2025
Corrected Corrected by Jul 9, 2025
Marked corrected in the state record.
2.336.C.15.a · Fire extinguishers must be replaced at least every six (6) years.
Observed the fire extinguisher to be expired, manufacture date 2013. Correction: Fire extinguishers must be replaced at least every six (6) years. Correct by 06/09/2025
Corrected Corrected by Jun 9, 2025
Category: physical safety. Marked corrected in the state record.
2.121.A.1 · In order to obtain any Colorado Bureau of Investigation (CBI) and/or Federal Bureau of Investigation (FBI) fingerprint criminal history records, each applicant listed below must have their fingerprints taken and processed at a vendor approved by CBI. Approved vendors may be located using the CBI website at Colorado.gov/cbi. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows:
Observed Ryan B. (DOB:12/6/00) to be residing in the home and missing documentation of CBI/FBI background check. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify the Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 06/09/2025
Corrected Corrected by Jun 9, 2025
Category: background checks. Marked corrected in the state record.
2.312.G · Prior to working with children, if working with children less than three (3) years of age, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a department-approved prevention of shaken baby/abusive head trauma. This training must be renewed every two (2) years and can be applied towards ongoing annual training hours in the year that it is completed.
Provider to have an expired (exp: 8/14/2024) prevention of shaken baby/abusive head trauma training. Correction: Obtain current training. Submit documentaiton of complaince to specialist. Correct by 07/09/2025
Corrected Corrected by Jul 9, 2025
Category: recordkeeping. Marked corrected in the state record.
2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.
Provider to have an expired (exp: 9/12/2024) safe sleep training. Correction: Obtain current training. Submit documentation of compliance to specialist. Correct by 07/09/2025
Corrected Corrected by Jul 9, 2025
Category: physical safety. Marked corrected in the state record.
2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually.
Provider to have an expired standard precautions training (exp: 9/13/24) Correction: Obtain current training. Submit documentation of compliance to specialist. Correct by 07/09/2025
Corrected Corrected by Jul 9, 2025
Category: ratio. Marked corrected in the state record.
2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption, is required by the Colorado Board of Health.. Up-to-date, school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.
Reviewed four child files, observed 3 children to be missing documentation of current immunization statements. Correction: Obtain documentation of current immunization statements for all children. Correct by 07/09/2025
Corrected Corrected by Jul 9, 2025
Category: health medication. Marked corrected in the state record.
2.336.C.2 · In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping hazards.
A powerstrip accessible to children, in the dinning room, to be missing a cover, exposing the outlet and posing a potential safety hazard. Correction: All electrical outlets must be inaccessible to children. Corrected at the time of the inspection. The Provider covered the outlet. No response is required. Correct by 06/17/2024
Corrected Corrected by Jun 17, 2024
Category: physical safety. Marked corrected in the state record.
2.321.A.5 · Health statements for children over two (2) years to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric HealthCare or as required in writing by health care provider.
Reviewed three children's records and observed one child to have a expired health statement. Correction: Obtain current health statements for all children as required. Correct by 7.17.2024, and submit a written statement of compliance to the Specialist. Correct by 07/17/2024
Corrected Corrected by Jul 17, 2024
Category: health medication. Marked corrected in the state record.
2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.
Reviewed the Provider's training records and observed the required abuse prevention training to be expired. Correction: Obtain the required abuse prevention training. Correct immediately by 6.17.2024, and submit a written statement of compliance to the Specialist by 7.17.2024. Correct by 06/17/2024
Corrected Corrected by Jun 17, 2024
Category: recordkeeping. Marked corrected in the state record.
2.312.D · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete the a Department-approved First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;
Reviewed the Provider's training records and observed the required CPR and First Aid training to be expired. Correction: Obtain the required First Aid and CPR training as required. Correct immediately by 6.17.2024, and submit a written statement of compliance to the Specialist by 7.17.2024. Correct by 06/17/2024
Corrected Corrected by Jun 17, 2024
Category: recordkeeping. Marked corrected in the state record.
2.311.A.13 · Prior to license approval, the primary provider, applicant 2, and all persons residing in the home must obtain a medical statement signed and dated by a licensed physician or other health care provider.
The Provider to be missing a current medical statement. Correction: Obtain a current medical statement as required. Correct by 7.17.2024, and submit a written statement of compliance to the Specialist. Correct by 07/17/2024
Corrected Corrected by Jul 17, 2024
Category: health medication. Marked corrected in the state record.
2.329.H.7 · All sleep/rest equipment must be safe, sturdy, and free from hazards including, but not limited to: broken or loose slats, torn mattress, chipping paint, and loose screws.
A pack and play that a child was sleeping in to have a hole in the netting posing a potential safety hazard. Correction: All sleeping equipment must be safe and free from hazards. Corrected at the time of the inspection. The Provider threw the pack and play away. No response required. Correct by 06/17/2024
Corrected Corrected by Jun 17, 2024
Category: physical safety. Marked corrected in the state record.
2.324.B.3.e · The following procedure must be followed each time a diaper is changed: Primary providers, applicant 2, equally qualified providers, qualified substitutes, and staff members must use single use disposable gloves;
The Provider did not use gloves to change a diaper during the inspection. Correction: The Provider must use gloves to change diapers. Correct immediately by 6.17.2024, and submit a written statement of compliance to the Specialist by 7.17.2024. Correct by 06/17/2024
Corrected Corrected by Jun 17, 2024
Marked corrected in the state record.
7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State Department approved training in Standard Precautions that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and may be counted towards ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,
Reviewed the provider's training records and observed the required Standard Precautions training to have been completed on 11/2021. Correction: Obtain the required Standard Precautions training. Correct immediately by 7.17.2023 and submit a written statement of compliance and documentation of the training to the Specialist by 8.17.2023. Correct by 07/17/2023
Corrected Corrected by Jul 17, 2023
Category: ratio. Marked corrected in the state record.
7.707.32.A.7 · Prior to issuance of the license the licensee and primary provider must complete: The State Department approved course of training for medication administration. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Reviewed the provider's training records and observed the required Medication Admin training to be expired posing a potential safety hazard. Correction: Obtain the required Medication Admin training. Correct immediately by 7.17.2023 and submit a written statement of compliance and documentation of the training to the Specialist by 8.17.2023. Correct by 07/17/2023
Corrected Corrected by Jul 17, 2023
Category: ratio. Marked corrected in the state record.
7.707.32.A.9 · . Effective December 31, 2016, each provider or staff member responsible for the collection, review, and maintenance of the child immunization records must complete the Colorado Department of Public Health and Environment (CDPHE) immunization course within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.
Reviewed the provider's training records and observed the required Immunization training to be expired posing a potential safety hazard. Correction: Obtain the required Immunization training. Correct immediately by 7.17.2023 and submit a written statement of compliance and documentation of the training to the Specialist by 8.17.2023. Correct by 07/17/2023
Corrected Corrected by Jul 17, 2023
Category: health medication. Marked corrected in the state record.
7.707.75.G · Safe Sleep Training for Family Child Care Staff All staff who work with infants must complete Department-approved safe sleep training prior to working with infants and on an annual basis.
Reviewed the provider's training records and observed the required Safe Sleep training to be expired posing a potential safety hazard. Correction: Obtain the required safe sleep training. Correct immediately by 7.17.2023 and submit a written statement of compliance and documentation of the training to the Specialist by 8.17.2023. Correct by 07/17/2023
Corrected Corrected by Jul 17, 2023
Category: physical safety. Marked corrected in the state record.
7.707.71.A.1.c · At the time of admission each child's file contains:Documentation of immunization status or exemption, including month and year each immunization was administered. Immunizations must be updated and recorded as specified on the certificate of immunization or alternate certificate of immunization as supplied and approved by the Colorado Department of Public Health and Environment. Colorado law requires that proof of immunization be provided FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ prior to the first day of admission.
Reviewed six children's records and observed one child to be missing documentation of current immunization records. Correction: Obtain current immunization records for all children as required. Correct immediately by 7.17.2023, and submit a written statement of compliance to the Specialist by 8.17.2023. Correct by 07/17/2023
Corrected Corrected by Jul 17, 2023
Category: health medication. Marked corrected in the state record.
7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian of each child must submit a statement of the child's current health status or written verification of a scheduled appointment with a health care practitioner. The statement of the child's current health statusmust be signed and dated by a health care provider who has seen the child within the last twelve (12)months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statementsmust be kept at the licensed child care home.
Reviewed six children's records and observed three children to be missing documentation of the current health statement. Correction: Obtain current health statements for all children as required. Correct by 8.17.2023, and submit a written statement of compliance to the Specialist. Correct by 08/17/2023
Corrected Corrected by Aug 17, 2023
Category: ratio. Marked corrected in the state record.
7.707.71.B.1 · The provider must obtain written authority to arrange for emergency medical care for each child. Written authorization to obtain emergency medical care must be on file prior to or on the first day of admission and must be re-authorized annually.
Reviewed six children's records and observed four children to be missing documentation of the current emergency medical authorizations posing a potential safety hazard. Correction: Obtain current emergency medical authorizations for all children as required. Correct immediately by 7.17.2023, and submit a written statement of compliance to the Specialist by 8.17.2023. Correct by 07/17/2023
Corrected Corrected by Jul 17, 2023
Category: recordkeeping. Marked corrected in the state record.