| 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. /Dumpster plug was missing. |
| 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. |
| 2 | 3.D.10.b Provide a written plan of action on file regarding the nutritional requirements and feeding of the breastfed infant in the event that breast milk is spilled or unsuitable to serve to breastfed infants. |
| 1 | 6.H.1.a Install permanently-fixed, indoor, artificial light sources to provide a light intensity of at least 30 foot-candles when using and cleaning handwashing sinks, toilet areas, diaper changing stations, living areas, play areas, and pre-packaged food preparation areas. /Several light fixtures were inoperable throughout childcare facility. |
| 2 | 14.C.6 Post a schedule of emergency drills conducted at least two times a year.
14.C.6 Retain a log indicating the date and type of drill, as well as an evaluation of the response, conducted at least two times a year. |