| 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 door was open. |
| 1 | 10.B.1 Provide sanitary storage for personal items (pacifiers), and label these items with the children’s names or initials. |
| 1 | 10.A Provide adequate shelving or other storage constructed in a manner to facilitate cleaning and for orderly storage of supplies. /Staff storing personal items in mop service basin. Also, diapering mats and disposable diapering paper were stored on the floor of storage room. |