| Deducted | Remarks |
| 4 | 8.B.3 Provide disposable paper and place on the surface of the diapering area before each changing; and dispose of in a covered waste receptacle immediately upon completion of diapering. // Employee unable to locate disposable paper. COS Located in cabinet underneath changing table. |
| 5 | 6.H.2.a Maintain electrical outlets in good repair, and protect them with childproof covers. // Several outlets observed without covers. |
| 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. // Whole milk provided for students on day of inspection. |
| 4 | 9.A.2.i Place infants younger than 12 months in the supine (back) position for sleeping to lower the risk of Sudden Infant Death Syndrome (SIDS). // Infant placed in bouncy seat during nap. |
| 4 | 6.L.1.a Take effective measures to exclude the presence of rodents, flies, cockroaches, ants, mosquitoes, and other insects inside the facility. // Roaches observed in kitchen around compartment sink and refrigerator. |
| 1 | 9.A.2.h Prohibit soft materials such as pillows, quilts, blankets, comforters, or other gas trapping objects in cribs. // Blankets in cribs with infants. |
| 1 | 10.A Provide rooms or spaces for the storage of necessary equipment, and ensure they are kept neat and clean. // Kitchen and hallways stored with heavily accumulated and unnecessary items. |
| 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. // Chipped and flaking ceiling inside restroom. |
| 4 | 6.L.1.b Use approved methods of pest control according to Law and used as directed on manufacturer’s label instructions. // Several cans of household bug repellant in kitchen. |