THE SUNSHINE HOUSE, INC.

2026

1. Medium riskStandard 106/30/2026

   10A NCAC 09 .0601(a) — Violation #807

   A safe indoor and outdoor environment was not provided for the children. At least eight (8) flakes of red paint were observed in the mulch beneath the small stationary structure on the playground used by children one year of age and less than one years of age. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High risk6/30/2026

   .0803(12) — Violation #849

   Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. In Space 1, two topical medication authorization forms were observed with “valid to” dates which expired on 4/3/26 and 6/20/26, respectively; and the two diaper creams for one child who stopped attending at the facility during the last week of May, 2026, had not been returned to the parent or discarded. In Space 2, the topical medication authorization forms for one child enrolled did not include “valid from/to” dates. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High riskStandard 106/30/2026

   10A NCAC 09 .1003(d) — Violation #1124

   Emergency and identifying information, including the child's name, photograph, emergency contact information and/or a copy of the emergency medical care information form was not in the vehicle for each child being transported. Emergency information for all nine (9) children of School Age enrolled (who are being transported) during the summer months for field trips was not observed to be included in the Field Trip transportation binder which goes with staff when they attend field trips; four offsite field trips have been completed in the month of June to date. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High risk6/30/2026

   GS110-91(1) — Violation #1321

   Medical exam or health assessment record was not on file before or within 30 days after admission. The medical report for one child enrolled was observed to be on file, but the second page was missing from the report; this is the page that includes the date the medical examination was completed. The child’s start date was recorded as 12/29/25. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. High risk6/30/2026

   .0803(6)(a — Violation #1882

   Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Space 1, a topical medication authorization form was observed with no brand of medication listed on the form, and a topical medication authorization form was observed without a child’s name included on the form. In Space 2, the topical medication authorization forms for two children enrolled did not include a brand of the medication. In Space 6, the topical medication authorization forms for three children enrolled were observed without a brand of medication or sunscreen included. One of these forms also did not include the name of the child. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk6/30/2026

   Violation #1902

   The professional development plan was not reviewed annually. A professional development plan was not observed on file for review for one existing staff member. .1104 Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk6/30/2026

   .0902(a) — Violation #1912

   The written feeding plan did not include the type of milk, formula or food and/or the frequency of the feedings. The infant feeding schedule for one child enrolled did not include the amount or frequency of milk/formula the child consumes, nor did it include any baby food, infant cereal, etc. the infant may be able to eat. Source: NC DHHS DCDEE facility visit summary.

   Not corrected