| Deducted | Remarks |
| 1 | 10.B.2 Store children’s personal belongings, including outerwear (coat, jackets, sweaters, hats), in the children’s personal storage area. |
| 2 | 12.C.2 Store potentially hazardous/TCS parent-provided meals in a refrigerator equipped with an accurate thermometer and which maintains those foods at 41F or below [See Section 20-2-D-1(b)]. /Ambient thermometers were missing from refrigerators and freezers located in several childrens classrooms. |
| 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. |
| 1 | 10.A Provide adequate shelving or other storage constructed in a manner to facilitate cleaning and for orderly storage of supplies. |