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Home › KY › Lagrange › Little Colonel's Child Care and Development Center
License #L356521 · Center · Licensed
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General: Based on a review of the documentation, a current Fire Marshal report was not presented. The Fire Marshal report on file was dated 03/10/23.
General: Based on interview and review of documentation, the liability insurance expired 07/01/25; therefore, it was not current at the time of the inspection. The staff in charge acknowledged that she did not have current insurance to present.
General: Based on review of documentation, the following information was missing from the children's enrollment records: 1) A child 1) 1) A child (DOE: 08/29/24) did not have a family physician or contact information listed at the time of the review. 2) A child (DOE: 08/13/24) failed to contain the name of the family's preferred hospital at the time of the review. 3) A child's enrollment record (DOE: 08/13/25) had a preferred hospital listed as Kosair, which was no longer a hospital. 4) A child's enrollment record (DOE: 08/13/25) did not have any medical information listed. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 29 of 32 Inspection Report
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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
General: Based on review of documentation, a disaster reunification plan, specific to infants, toddlers, or children with disabilities, was not presented. Posted Documentation In Compliance
General: Based on observation during the inspection, the following was found: Bathroom A 1) The water temperature registered sixty (60) degrees Fahrenheit. Bathroom B 1) The sink was not equipped with hot water. When the hot water knob was turned on, no water came out from the faucet. 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 Not Applicable Children's Records Not In Compliance
General: Based on review of documentation and interview, the personnel file for a staff member (DOH: 08/08/24) included the most recent TB skin test dated 09/14/22. Programming In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Premises Not In Compliance
General: Based on review of documentation and interview, during the inspection the following was found: 1) The record for a child (DOE: 08/14/24) contained an immunization certificate with the expiration date 08/17/24. 2) The record for a child (DOE: 08/14/24) contained an immunization certificate with the expiration date 07/29/24. 3) The record for a child (DOE: 08/14/24) contained an immunization certificate with the expiration date 06/10/24. 4) The record for a child (DOE: 09/02/24) did not contain an immunization certificate. Written Documentation Not In Compliance
General: Based on interview and review of documentation, upon request, a written performance evaluation for a staff member (DOH 08/11/21) was not presented for review. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 3 Inspection Report Employee Records Not In Compliance
General: Based on observation, two electrical outlets, located directly outside the Preschool classroom door were not covered. Director Requirements Not In Compliance
General: Based on interview and review of documentation, upon request, acceptable education credentials for a staff member hired on 11/23/23 were not presented for review. The presented education documents were marked with the phrase "unofficial transcript." Programming In Compliance Premises Not In Compliance
General: Based on observation, the ceiling vent in Restroom A contained a substantial accumulation of dust.
General: Based on observation, ceiling tiles in both the Infant and Toddler 1 classrooms contained large, brown stains, indicative of water damage.
General: Based on observation, this regulation was not met. Three of the sinks within the facility did not have adequate hot water for hand washing. The water was measuring around 80 degrees Fahrenheit. Hygienic Practices In Compliance First Aid/Medication In Compliance Outdoor Play Area In Compliance Equipment Not In Compliance
General: Based on review of documentation, a staff hired on 8/11/21, did not have a professional development plan on file at the facility. Posted Documentation In Compliance Animals In Compliance
General: Based on review of documentation, one staff hired on 8/11/21, completed pediatric abusive head trauma training on 8/28/2017; however, did not renew the training due on 8/28/22. In addition, this staff member also not complete the 15 hours of annual training. A review of ECE-TRIS confirmed these findings. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Programming Not In Compliance
General: Based on review of documentation, one staff hired on 7/20/22, did not have any documentation of completing the required CPR/First Aid training. A review of ECE-TRIS confirmed this finding.
This renewal application inspection recorded no violations or advisories.
This renewal application inspection recorded no violations or advisories.
This renewal application inspection recorded no violations or advisories.
This follow-up inspection recorded no violations or advisories.
General: Based on observation and interview, the child care center failed to comply with regulations regarding supervison. Observation in the preshool room revealed a three year old child was accompanied by a Oldham County High School student walking out of the classroom down the hall to the bathroom alone with no other qualifed staff member. Interview with the director revealed the Oldham County High School student is a volunteer in the child care center, and no background checks were avaialble for review. Staffing Requirements In Compliance General Administration In Compliance Director Requirements In Compliance Employee Records In Compliance Programming In Compliance Premises In Compliance Hygienic Practices In Compliance First Aid/Medication In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 1 of 2 Inspection Report Outdoor Play Area Not In Compliance
General: Based on observation, the child care center failed to comply with regulations regarding equipment. In the infant room, there were several areas of paint chipping away from a wooden rocking chair. Transportation Not Applicable Food Service/Food Program In Compliance Food Service In Compliance Children's Records In Compliance Written Documentation Not In Compliance
General: Based on review of documentation and interview, the child care center failed to comply with regulations regarding written documentation. Review of the attendance records and interview with the director revealed not all twenty-five (25) children present during time of survey were signed into the daily attendance records; only twenty-one (21) were signed into the daily attendance record for that day.
This renewal application inspection recorded no violations or advisories.
General: Based on record review and interview, the child care center failed to maintain employee records in accordance with regulatory requirements. Review of records for a staff with a hire date of 08/01/13 and ECE-TRIS records revealed no documented evidence of Pediatric Abusive Head Trauma (PAHT) training completed within the last five (5) years. Exit interview with the child care center director revealed acknowledgement of deficient practice. 345 - Driver Requirements Not Applicable 922 KAR 2:120. Section 12. Transportation. (18) A driver of a vehicle transporting a child for a center shall: (a) Be at least twenty-one (21) years old; (b) Complete: 1. The background checks as described in 922 KAR 2:110; and 2. An annual check of the: a. Kentucky driver history records in accordance with KRS 186.018; or b. Driver history records through the state transportation agency that issued the driver’s license; (c) Hold a current driver’s license which has not been suspended or revoked during the last five (5) years; and (d) Not caused an accident which resulted in the death of a person. Programming
This renewal application inspection recorded no violations or advisories.
This renewal application inspection recorded no violations or advisories.
General: Based on observation, the personal information relating to the development of the infants was not kept confidential as the individual development of each infant was posted in the infant classroom with the children's names.
General: Based on observation, a plunger was stored in the children's restroom.
General: Based on observation, a container of Clorox Disinfectant Wipes was stored on a low shelf in an unlocked cabinet in the Two-Year-Old classroom. Review of the label on the container revealed the warning: "Hazards to humans and domestic animals". Also, multiple containers of sunscreen and lotions were stored on the shelves and in the unlocked drawers located in the restroom. The containers were accessible to children and many of the containers had a warning label that stated, "Keep Out of Reach of Children".
General: Based on observation, the toddler's indoor space was not separate from the space used by older children and away from the general traffic pattern of the center as the children, staff, volunteers, and parents that entered the Three and Four-Year-Old Classroom had to walk through the Toddler classroom. Signs posted on the doors directed parents to "walk through Ms. Shirley's room".
Infants: Based on observation, the child care center failed to follow the most current recommendations of the American Academy of Pediatrics in regards to sleep placement as two infants were observed sleeping in cribs with toys in the cribs. One infant was sleeping with a bib around his neck and a linking toy extended above the sleeping infant and sagging down within reach of the infant. Another infant was observed sleeping in a crib with a loose fleece blanket stored at the infant's feet and was not used for the infant, there were also two stuffed animals in the crib with the loose blanket.
General: Based on review of documentation and interview, the personnel files for three staff members’ (DOH: 08/15/06, 08/01/13, and 08/10/22) did not contain an annual written professional development plan on the day of the inspection. Posted Documentation In Compliance Animals In Compliance
General: Based on observation, the water temperature of the handwashing sink in Restroom B reached only seventy-two (72) degrees Fahrenheit. The water temperature of the handwashing sink in Restroom A reached only eighty-five (85) degrees Fahrenheit; therefore, both sinks failed to reach the minimum required water temperature of ninety (90) degrees Fahrenheit. Hygienic Practices In Compliance First Aid/Medication Not In Compliance
General: Based on observation, one (1) tube of Aquaphor Healing ointment, located in Restroom B, was not labeled. An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV Page 2 of 3 Inspection Report 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
General: Based on observation, this regulation was not met. There was a mobile attached to one of the cribs in the Infant classroom. Premises Not In Compliance
General: Based on observation, this regulation was not met. The mats in the Preschool classroom were stored with sheets on them without a barrier in between. Transportation In Compliance 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 Not In Compliance
General: Based on observation, the child care center failed to comply with regulations regarding outdoor play. Observation of the playground revealed a wood post under the shaded area that was wrapped in a foam pool noodle, the foam had several pieces broken off and peeling away from it. Further observation revealed four (4) one and two year old children playing on the outdoor play area. Equipment Not In Compliance
General: Based on review of documentation and interview, the child care center failed to comply with regulations regarding written documentation. There was no written orientation policy that indicated staff will implement procedures that were taught during orientation training. Interview with the director revealed the requested documentation was unavailable at the time of survey. Posted Documentation In Compliance Animals Not Applicable
General: Based on observation, the children in the One-Year-Old classroom and the Three-Year-Old Classroom were put on their cots immediately after eating without having their hands washed.