CHILDREN'S LIGHTHOUSE OF HOLLY SPRINGS

2026

1. Medium riskStandard 156/4/2026

   15A NCAC 18A .2804(d) — Violation #533

   Human milk, formula and other bottled beverages including sippy cups, sent from child's home were not fully prepared, dated, and labeled for the appropriate child. A child's bottle was not dated. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. Medium risk6/4/2026

   .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. Trash bags were stored in a space accessible to one year old children. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. Medium-Low risk6/4/2026

   .0606(g) — Violation #887

   Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. The caregiver did not document the child's sleep status at the required 15-minute intervals. Records indicate entries were made at 11:30 a.m. and 1:30 p.m., with no documented sleep checks between those times. Source: NC DHHS DCDEE facility visit summary.

   Not corrected