SUNSHINE HOUSE #209, THE

2026

1. Medium riskStandard 105/19/2026

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

   A safe indoor and outdoor environment was not provided for the children. During the visit, I observed a base board that was separated from the wall in space 807 exposing a damaged wall that was accessible to infants. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High riskStandard 155/19/2026

   15A NCAC 18A .2820(d) — Violation #841

   Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. During the visit, I observed one (1) tube of Nystatin in space four (4) in an unlocked box stored on a shelf over five (5) vertical feet. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-High risk5/19/2026

   .0803(2)(a) — Violation #844

   Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. During the visit, I observed one (1) tube of Nystatin in space four (4) that was not in the original container or accompanied by written instructions. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High riskStandard 105/19/2026

   10A NCAC 09 .0803(4)(6 — Violation #847

   Parent's medication authorization did not include required information. During the visit, I observed two (2) diaper cream authorization forms in space three (3) that did not include all required information. Ms. Smith updated the forms during the visit. I also observed one (1) medication for a child enrolled in space five (5) located in the office that did not have a medical authorization form on file. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk5/19/2026

   .1102(c) — Violation #1048

   All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. During the visit, I observed one (1) employee file that did not have documentation of First Aid training. Source: NC DHHS DCDEE facility visit summary.

   Not corrected