Premises Information


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Name

SUNSHINE HOUSE, THE

Address

14420 REESE BLVD

City/State/ZIP

HUNTERSVILLE

28078

Premise Type

42 - Child Care

County

Mecklenburg

Inspection Date

5/30/2025

Final Score @ Grade

General Comments

NOTE: - Observed after the rain yesterday, big puddles on the playground. - Director assistant: QuAna Vaughn and Director: Shaniqua Scott present during inspection

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	5	Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836	No	No	No	REPEAT 15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed baby food, snack in infant rooms without date received. Ensure to put both name and date received on items send from home. 15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center.- Observed bottles without date in infant 2. Some bottles dated 5/27, 5/28, 5/29 in refrigerator in both infants. Observed veggie drink in sippy cup from without a date received. Ensure to accurate label date and name items that was sent from home to the center.
10	0	Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814	No	No	No	General Comment: 15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use.- Observed soiled high chair tray in toddler 1, According to teacher they are cleaning in place today, the class was combined due to AC issue. They normally do not use high chair in this class. Observed teacher is rinsing bottle at a diaper sink. Proper cleaning procedure discussed in detail with teacher and director assistant at the time of inspection. All multi-service articles (high chair trays, spoons, plates/bowls, rubber bibs) shall be wash, rinse and sanitize properly in the kitchen after each use.
21	4	Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836	No	No	No	REPEAT 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed loose toilets seats in afterschool restrooms. Repair needed. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed hand sink needs better cleaning and keep clean in toddler 1, Two 1’, after school, throughout the center need better cleaning and keep clean.
28	0	Medications properly stored: .2820	No	No	No	General Comment: 15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food.- Observed medicine bottle inside a blue bag in after school, according to director, it may be one of the teacher bag. Ensure to keep all medication in lock cabinet/storage at all time. NOTE: Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time
30	0	Non-hazardous products properly stored: .2820	No	No	No	General Comment: 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed item stored less than 5ft, hand sanitizer bottle on a office desk with door open, hand lotion on a shelf in toddler 1. Ensure to keep all non hazardous items at 5ft or higher at all time.
31	2	Facilities provided for proper storage, used and kept clean: .2820	No	No	No	REPEAT 15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed teacher purse on top of shelf in after school less than 5ft. Inside the bag there is hand lotion and medication in it. Ensure to put personal belongings that contain non hazardous items at 5ft or higher. Personal items that contain hazardous items shall be kept in lock at all time. .
37	4	Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836	No	No	No	REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed wall with holes and glue residue at hand sinks throughout the center beside soap dispenser, repair needed. Observed cleaning needed on AC vents, ceiling tiles, in some restrooms/classrooms. Keep clean from dust.