| Deducted | Remarks |
| 2 | 3.D.3 Serve children ages 2 and older, when milk is provided, only with 1% or less milk-fat unless milk with a higher fat content is medically required for an individual child as documented by the child’s medical provider. /Only whole milk was being served instead of the required 1% or less milk for children ages 2 and older. |
| 1 | 10.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean. |
| 1 | 10.B.1 Provide personal storage areas kept neat and clean and identified with the children’s names. |
| 1 | 6.A.2 Provide smooth, non-absorbent, easily cleanable walls and attached equipment, including doors and windows of all rooms, and maintain in good repair. /The trimming coming loose from wall in Infant Room. |
| 4 | 11.A.1 Ensure all corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, deodorizers, items containing petroleum products, and any product which may be hazardous to a child if ingested, inhaled, or handled (skin contact) are properly labeled; stored separately from paper products, linen, or any other items used by children; and stored in a locked storage area. /Spray bottle in storage closet was not labeled. Violation was COS. Several chemical containers were stored above clean linens and in contact with diapers in closet of Infant Room. Violation was COS. |