| Deducted | Remarks |
| 1 | 6.A.4.a Clean floors on a daily basis or more often as needed. /Floors in some of the childrens classrooms and attached restrooms in need of cleaning. |
| 1 | 10.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean. |
| 1 | 10.B.1 Provide personal storage areas kept neat and clean and identified with the children’s names.
10.B.1 Provide sanitary storage for personal items (pacifiers), and label these items with the children’s names or initials. |
| 1 | 6.K.1 Provide easily cleanable waste receptacles that are lined with disposable plastic bags and are maintained in good repair within the child care center. /Some waste receptacles did not have liners in them. |
| 1 | 6.L.1.a Keep the premises in such a condition as to prevent the harborage and feeding of insects or rodents. /Trash and litter on concrete pad around dumpster. |