| Deducted | Remarks |
| 1 | 6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. Lid on dumpster open at the time of the inspection. |
| 5 | 14.A Keep on file the results of a criminal history background check (see appropriate documentation) for every staff member above age 18 at the child care center, and make readily available for review by the Health Officer. Employee missing both Suitability Letter & CA/N. Other employees with expired CA/Ns. |