| Deducted | Remarks |
| 1 | 9.B.1 Store linen-covered cots in a manner that prevents contamination. |
| 2 | 12.D.4 Identify any potentially hazardous/TCS items (milk) requiring refrigeration for the appropriate child. |
| 2 | 6.D.8 Post a sign with handwashing instructions in all handwashing locations. |