SHEPHERD'S WAY DAY SCHOOL

2026

1. High riskStandard 106/23/2026

   10A NCAC 09 .0803(1)(a — Violation #842

   A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. Permission to administer medication forms were not on file for an Epi-pen or Neosporin for a child in SA1. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High riskStandard 106/23/2026

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

   Parent's medication authorization did not include required information. The form was only signed and dated by the parent for a child in room 3c. No other information was completed on the form. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium riskStandard 106/23/2026

   10A NCAC 09 .0604(p) — Violation #856

   The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of. A dead bush with sharp limbs and a section of a tree that was dead were in the play area. Both had sharp limbs that may injure a child. These were located on the large preschool playground. The fencing on the lower section of the gate on this playground was bent and protruding. This gate is closest to the building. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. High riskStandard 106/23/2026

   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. Copies of the action plan for a child in SA1 were not on file in the transportation notebook. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium-High risk6/23/2026

   .0801(b) — Violation #1835

   The medical action plan was not updated on an annual basis or when changes to the plan were made by the child's parent or health care professional. The action plan for a child in room SA1 was not dated. The plan was not signed or dated for a child in room 3A. Source: NC DHHS DCDEE facility visit summary.

   Not corrected