| Deducted | Remarks |
| 5 | 6.H.2.a Maintain electrical outlets in good repair, and protect them with childproof covers. /Outlet cover missing in Infant Room, and several plug covers missing from outlets in 2 Yr Old Classroom. Violations were COS. |
| 1 | 9.A.2.h Prohibit soft materials such as pillows, quilts, blankets, comforters, or other gas trapping objects in cribs (Infant Room). |
| 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 such as toothbrushes, and label these items with the children’s names or initials. /Teething rings in freezer not protected from contamination. Ziploc bags for storage is an alternative. |
| 1 | 6.L.2 Protect openings to the outside against the entrance of rodents and insects by tight fitting, self-closing doors, closed windows, screening, or other means. /Seal gaps underneath and around front door. |
| 1 | 10.A Provide adequate shelving or other storage constructed in a manner to facilitate cleaning and for orderly storage of supplies.
10.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean. |