| Deducted | Remarks |
| 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 | 5.B.1 Maintain all required fixtures as enforced under local plumbing codes. /Mop service basin clogged and has stagnant water in it. |
| 1 | 6.C.1 Maintain toilet rooms and fixtures in good repair. /Two toilets in children's restroom in need of repair (not flushing and one tank lid broken). |
| 2 | 6.G.5 Remove, clean, and disinfect training seats daily or more often as needed, and store at least 6 inches off the floor. /Trainer seat stored on floor in Toddler Restroom. |
| 1 | 10.A Label stacked cots to identify the user’s name. |
| 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 had self-closures but sounding devices were not working or missing on some (e.g. wind chimes, jingle bells). |
| 1 | 10.B.1 Provide personal storage areas kept neat and clean and identified with the children’s names. |