| Deducted | Remarks |
| 2 | 7.A Keep playgrounds and other surroundings clean; free of unrelated equipment, garbage, weeds, and litter; and well drained to prevent pooling of water. /Weeds along fence need to be removed. |
| 1 | 10.B.3 Provide personal storage space for staff, and make inaccessible to children. |
| 1 | 6.A.2.a Provide self-closing doors equipped with sounding devices that alert the staff that a door has been opened for all doors leading to the outside. /Doors leading to the outside did not have self-closures or sounding devices (e.g. wind chimes, jingle bells). |
| 1 | 6.C.1 Provide an adequate number of toilets (no less than 1 fixture for every 15 children) determined by the local plumbing code as enforced by the local plumbing official having jurisdiction. /Only one toilet was provided for children and which is shared with adult staff as well. There is a separate girls and boys restroom facility which is adjacent and in close proximity to the main building. However, they are not operating at this time and need more work to be functional. |
| 1 | 6.A.1 Maintain all floors in good repair (refer to local building code for day cares). |