Lilly's Network

2026

1. Medium-High riskStandard 105/19/2026

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

   A safe indoor and outdoor environment was not provided for the children. The plastic playground board located at the back of this playground was observed to be cracked and sharp to the touch in one area, as well as a pinching hazard. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk5/19/2026

   .0604(l) — Violation #823

   Toxic plants were accessible to children. Holly berries (toxic to children) were observed to have fallen from a tree located outside the property onto the inside of the back right side of the playground (facing away from the building) used by children ages three, four, five, and School Age. Source: NC DHHS DCDEE facility visit summary.

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

   .0604(q) — Violation #858

   Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. Greater than two plastic grocery bags were observed on a shelf in Space 1 designated for children one and two years of age, less than five feet from the ground and accessible to children; these bags were made inaccessible to children during the visit. The fiberboard trim covering the border of the playground used by children one and two years of age was observed to be brittle and in disrepair on the left side of this playground; small pieces of this board were breaking off in pieces, creating a choking hazard. Source: NC DHHS DCDEE facility visit summary.

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

   .0607(e) — Violation #1824

   The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current. The Emergency Preparedness and Response Plan for the facility had not been updated since 12/04/2024. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk5/19/2026

   .0608(d)(1 — Violation #1874

   The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not observed to be completed and signed by one new staff member with a start date of 5/06/2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected