| Deducted | Remarks |
| 1 | 10.B.1 Provide sanitary storage for personal items such as toothbrushes, and label these items with the children’s names or initials. /Teething rings stored unprotected in freezer section of childrens refrigerator.Store in ziploc bags to protect from contamination. |
| 1 | 6.A.2 Provide smooth, non-absorbent, easily cleanable walls and attached equipment, including doors and windows of all rooms, and maintain in good repair. /Walls in need of repair in storage room where mop service basin is located. |
| 2 | 12.D.4 Identify any potentially hazardous/TCS items (milk) requiring refrigeration for the appropriate child. |
| 2 | 14.C.6 Post a schedule of emergency drills conducted at least two times a year. 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. |