| Deducted | Remarks |
| 5 | 14.B Keep on file documentation that at least one person present at the child care center has a current First Aid Certificate and a current Infant-Child (Pediatric) CPR Certificate. /Pediatric CPR and First Aid Certificates for all staff were expired (January 2026). |
| 4 | 14.C.1 Keep on file a roll containing the children’s names, parent’s names, addresses, and phone numbers in case of an emergency, and make readily available for review by the Health Officer. /Contact information was not updated for some children enrolled at this facility. |
| 1 | 10.A Label stacked cots to identify the user’s name. |
| 4 | 11.A.2 Store all chemicals and solutions so that they are inaccessible to children. /Cans of Lysol were not locked in storage cabinets in classrooms, restroom, or in sick child isolation area located at front desk. Violation was COS. |
| 1 | 6.A.4.a Clean walls, ceilings, and attached equipment as needed. /Ceiling vent in restroom and back of wall-mounted television had a heavy accumulation of dust. |