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Home › KY › Harrodsburg › Little Lea In-Home Montessori Daycare
212 E. Lexington Street, Harrodsburg KY 40330 · License #L384165 · Center · Licensed
When they operate
Schedule type not published.
Ages served
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, the surveyor found the following: 1. Nine (9) children's (All nine (9) files have the same DOE: 08/18/25) files did not contain the contact telephone number for the child’s preferred family physician. 2. Ten (10) children's (All ten (10) files have same DOE: 08/18/25) files did not contain the contact telephone numbers for the child’s preferred hospital. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 29 of 32 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Kentucky Cabinet for Health and Family Services, Division of Child Care on Jul 11, 2026 · Source records · Report an error
922 KAR 2:280 · 922 KAR 2:280. Section 3. Implementation and Enforcement.
General: Based on review of documentation, one staff hired on 9/1/21, did not have evidence of a background check being submitted to KARES prior to employment. She had a determination letter from a previous center on file at the facility; however, her current eligibility could not be determined. The staff was not present on the day of inspection. Supervision In Compliance Staffing Requirements In Compliance General Administration Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 6. License Issuance.
General: Based on observation, there was no documentation made available at the time of survey regarding a recent State Fire Marshal report. The document on file was dated 12/23/20. Director Requirements Not In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 10. Director Requirements and Responsibilities.
General: Based on review of documentation, one staff hired on 9/1/21, did not evidence of an evaluation on file at the facility. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 4 Inspection Report Employee Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, the following was found: 1.) One staff hired on 2/12/21, did not complete the required 15 hours of annual training. 2.) One staff hired on 8/22/22, did not have documentation of completing the required orientation training within the first three months of employment. The training was taken on 2/20/23. A review of ECE-TRIS was completed and confirmed these findings. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 9. Food and Drink Requirements for All Child-Care Centers.
General: Based on observation, this regulation was not met. The center provides care for children ages three-to-six-years-old and only had whole milk. Children ages two-to-school age shall be served pasteurized unflavored low fat one percent or fat-free skim milk. Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, the following was found: 1.) One child enrolled on 7/15/22, did not have an immunization record on file at the facility. 2.) One child enrolled on 7/28/22, did not have an up to date immunization record on file at the facility at the time of survey. The record in the file expired on 2/13/23. 3.) One child enrolled on 8/1/22, did not have an up to date immunization record on file at the facility at the time of survey. The record in the file expired on 1/31/23. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 3 of 4 Inspection Report
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on observation, the following was found: 1.) Three children with enrollment dates of 7/15/22, 8/21/22, and 7/11/22, did not have physician contact information on file at the facility. 2.) One child enrolled on 3/8/23, did not have preferred hospital listed on file at the facility. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, one staff hired on 9/1/21, did not have evidence of a recent professional development plan on file at the facility.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, there was evidence presented at the time of survey of fire, earthquake, and tornado drills being conducted at the facility; however, there was no times or attendance of the children who participated in the drills documented.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 3. General Requirements.
General: Based on review of documentation, there was no documentation of lockdown drills being performed on file at the facility. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
922 KAR 2:280 · 922 KAR 2:280 - Section 4. Procedures and Payments.
General: Based on review of documentation, staff hired on 09/01/2021, did not have a background check or evidence of submission on file at the facility. The KARES system was reviewed and confirmed this finding. The staff person was not present the day of the inspection. Supervision In Compliance Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance Employee Records Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, staff hired on 09/01/2021, did not have education documentation on file. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, staff hired on 09/01/2021, did not have documentation on file from a health care professional stating she was free of active tuberculosis.
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation, both staff hired on 02/12/2021, did not have the required fifteen hours of cabinet approved training on file. The ECE-TRIS was reviewed and confirmed this finding. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Kitchen Requirements In Compliance Food Service In Compliance Meal Planning/Center Provides Meals In Compliance Meal Planning/Center Does Not Provide Meals In Compliance Children's Records In Compliance Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 11. Staff Requirements.
General: Based on review of documentation and the Training Records Information System (TRIS), two staff members, both hired 2/12/21, did not complete the required Orientation I and II courses. These staff have been employed for more than three months. Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment In Compliance Transportation Not Applicable Food Service/Food Program In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Food Service In Compliance Children's Records Not In Compliance
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, one child’s file/enrollment paperwork did not have physician contact information. Written Documentation Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 2. Child Care Services.
General: Based on review of documentation, it was found that the facility did not have a written policy regarding the implementation of procedures taught at orientation training. Posted Documentation In Compliance Animals In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:090 · 922 KAR 2:090. Section 8. General.
General: Based on observation and interview, the following was found: 1) A heating unit mounted in a window in Classroom 4 did not have a barrier or other device to assure it is not accessible to the children. The front surface of the unit was hot to the touch. 2) Radiator-type wall heating units were found in each room. The surface of these units was warm to the touch. There were no barriers or other devices to make the units not accessible to the children. Director Requirements In Compliance Employee Records In Compliance Programming In Compliance Premises In Compliance Hygienic Practices In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report First Aid/Medication Not In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 7. First Aid and Medicine.
General: Based on observation, there was not a CPR mouthpiece protector or first aid book available as part of first aid supplies. Outdoor Play Area In Compliance Equipment Not In Compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
922 KAR 2:120 · 922 KAR 2:120. Section 6. Sleeping and Napping Requirements.
General: Based on observation and review of documentation, there were no two inch thick mats or cots available for naptime. Transportation Not Applicable Food Service/Food Program Discussed Food Service In Compliance Children's Records Discussed Written Documentation In Compliance Posted Documentation In Compliance Animals In Compliance Emergency Regulation In Compliance
Open Not marked corrected in the state record
Open / not marked corrected.