Krescent City Kids, LLC

1507.E. Based on record review and interviews on 04/21/2026, at 10:09 a.m., S1 failed to maintain documentation of a daily attendance record for visitors to include arrival, departure times and purpose of the visit. On the 04/17/2026, O4 visited the center and was not signed in. This could not be corrected. Corrective Action: Effective: 04/28/2026, S2 she will monitor daily when visitors sign in and out to ensure compliance with the regulation.

Based on observations on 04/21/2026, at 10:48 a.m., S1 failed to follow the center's Electronic Devices Policy prohibiting the use of electronic device activities for children under age two, as the Specialist observed · an iPad in use in the one-year-old classroom, playing a cartoon, while 5 one-year-olds were present. This was corrected at 10:49 a.m. when S5 turned the iPad off. · an iPad in use in another one-year-old classroom playing cartoons. This was corrected at 10:52 a.m. when S6 turned the iPad around just to play the sound. Corrective Action: Effective: 04/28/2026,…

1723.A.B. Based on record review on 04/21/2026, at 11:09 a.m., S1 failed to have documentation that 1 of 11 staff , S3, on the premises and accessible to the children had current certification in infant and child CPR through training approved by the Department. S3’s certification expired on 10/13/2025. Corrective Action: Effective: 04/28/2026, S2stated she will set a reminder 60 days prior to certification expiring and ensure the trainings are from approved providers to ensure compliance with this regulation.

Based on record review on 04/21/2026 at 11:09 a.m., S1 failed to have documentation that 1 of 11 staff , S3, on the premises and accessible to the children had current certification in Pediatric First Aid through training approved by the Department. S3’s certification expired on 10/13/2025. Corrective Action: Effective: 04/28/2026, S2 stated she will set a reminder 60 days prior to certification expiring and ensure the trainings are from approved providers to ensure compliance with this regulation.

Based on observations on 04/21/2026, at 10:47 a.m., S1 failed to ensure the indoor area was free of hazards as the Specialists observed two of four outlets uncovered in classroom 1 and one of four outlets uncovered in classroom 2 and accessible to children. This was corrected prior to the Specialist leaving. Corrective Action: Effective: 04/28/2026, S2 stated she will remind staff daily to replace outlet plugs after each use to ensure compliance with this regulation.

1915.A. Based on record review on 04/21/2026, at 11:28 a.m., although observations where noted for children upon arrival to the center, S1 failed to have documentation of explanations from the parent and/or child on the following dates: 04/13/2026, 04/14/2026, 04/15/2026 and 04/16/2026. This could not be corrected. Corrective Action: Effective: 04/28/2026, S2 stated she will re-train staff on properly documenting the health observation with an explanation to ensure compliance with this regulation.

1915.B.&C. Based on record review and interviews on 4/21/2026, at 12:07 p.m., although there was documentation of incidents, S1 failed to have documentation of parental notification and immediate notification to the parent when the following occurred to a child: - On 03/04/2026, at 4:25 p.m., an unknown child was crawling, slipped by turning over, and hit the back of his head. - On 03/26/2026, 4:40 p.m., an unknown child had a scratch on arm. - On 03/27/2026, 4:53 p.m., a child was pushing a toy and fell. - On 04/09/2026, 9:40 a.m., a child was observed with red small blisters. - On…

1919.B.2 Based on observations on 04/21/2026, at 10:58 a.m., S1 failed to have menu substitutions or additions posted, written or electronically, on or near the menu. The Specialist observed the children eating tacos, corn, oranges, and milk. The menu posted stated the lunch for the day would be turkey sandwiches, cheese, peas, apple, and whole grain bread with milk. Corrective Action: Effective: 04/28/2026, S2 stated she will make sure that the food menu is posted at all times to ensure compliance with this regulation.

1921.E. Based on record review on 04/21/2026, at 11:06 a.m., S1 failed to have documentation that a tornado drills was conducted during the month of March 2026. Corrective Action: Effective: 04/28/2026, S2 stated she will complete a tornado drill to make up for the month of March 2026 and to set a reminder a month in advance to ensure compliance with the regulation.