| Deducted | Remarks |
| 1 | 10.B.1 Provide sanitary storage for personal items (pacifiers), and label these items with the children’s names or initials. |
| 2 | 3.A Provide a written and verbal description of the policies for parents upon their child’s enrollment. |
| 1 | 9.B.1 Provide a bottom sheet plus an additional sheet or cover for all cots & mats. /Bottom sheet missing from cots while children were napping. |