LITTLE SMILE HOME DAY CARE

2026

1. High riskStandard 106/15/2026

   10A NCAC 09 .1720(c)(5) — Violation #1404

   Medication remaining after the course of treatment is completed, after authorization is withdrawn. or after authorization has expired, was not returned to the parent/guardian. Any medication not retrieved by parent/guardian within 72 hours of completion of treatment, or withdrawal of authorization, was not discarded. A child's emergency medication expired February 28, 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High riskStandard 106/15/2026

   10A NCAC 09 .1720(b)(4) — Violation #1406

   Authorization for up to 6 months to administer prescription or over-the-counter medication, when needed, for chronic medical conditions and for allergic reactions was not in writing and did not contain information required by rule 10 NCAC 09 .1720(c)(6)(A-I). A child's medication authorization for an emergency medication expired May 22, 2026. Source: NC DHHS DCDEE facility visit summary.

   Not corrected