THE SUNSHINE HOUSE

2026

1. Medium-High riskStandard 103/6/2026

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

   A safe indoor and outdoor environment was not provided for the children.The re are gaps under the fences on the infant/toddler playground and the preschool school age playground that are entrapments. Also, there are three large cement rocks under the fence that are sharp-edged and this area has a dip in the ground. This is a tripping safety hazard. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk3/6/2026

   .0802(g)(1 — Violation #853

   Incident logs were not completed and maintained as required. The director did not complete the incident log for each child's incident that occurred at the facility. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High riskStandard 103/6/2026

   10A NCAC 09 .1003(l) — Violation #1128

   For routine transport of children to and from the center, staff did not use the list to document attendance as children boarded and departed the vehicle. Staff did not use the list to document attendance as children boarded and departed the vehicle for routine transport of children to and from the center. There was no documnetation of attendance. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High riskStandard 103/6/2026

   10A NCAC 09 .1003(I) — Violation #1129

   For routine transport of children to and from the center, a list of all children being transported was not available at the center. The center did not have a list of all children being transported for rountine transport to and from the center. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-Low risk3/6/2026

   .0608(b)(1 — Violation #1908

   A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. One child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. Medium risk3/6/2026

   .2510(j) — Violation #1921

   Staff working in part-time, full-day or track out school age care programs required to complete BSAC training, did not complete it within three months of employment. One staff member did not complete BSAC within three months of working with school age children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected