| Deducted | Remarks |
| 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 missing alerts and self-closures. |
| 4 | 6.D.3 Install a handwashing sink immediately adjacent to each diaper-changing station, and install additional handwashing sinks in the classrooms as needed. Facility has a portable sink in the toddler classroom. |
| 2 | 3.D.10.a Provide accommodations for breastfeeding mothers, if applicable, including seating and an electrical outlet in an area other than a bathroom that may be shielded from view by staff & the public while mothers are breastfeeding or expressing milk.
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.
3.D.4 Prohibit the serving of unpasteurized juice, beverages containing unpasteurized juice, and sugar-sweetened beverages.
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| 2 | 14.C.5 Keep on file an emergency operations plan addressing: course of action in the event of a fire, severe weather (earthquake, flooding, hurricane, ice/snowstorm, thunderstorm Warnings & watches, tornado warnings & watches), serious accident or injury, power failure, loss of gas & water supply & security threat (active shooter, bomb, individual under the influence, shelter in place, violent individuals including evacuation and lockdowns procedures, as well as parent notification protocols, and make readily available for review by parents, staff, and the Health Officer. |
| 1 | 6.A.1 Provide smooth, durable material such as sealed concrete, terrazzo, ceramic tile, durable grades of linoleum or vinyl composition tile, or plastic or laminate flooring for floors and floor coverings of infant, toddler, and activity rooms. Broken, chipped, cracked, damaged, or missing base and floor tiles throughout the facility. |