| Deducted | Remarks |
| 5 | 2.B.6 Comply with the recommended staff-to-child ratios as defined in Appendix B (Note: 5 points will be debited for non-compliance but no legal notice will be issued). /There was no staff present for overseeing the 3 to 5 Yr Old Classroom. |
| 1 | 10.A Label stacked cots to identify the user’s name. |
| 2 | 12.D.4 Identify any potentially hazardous/TCS items (milk)requiring refrigeration for the appropriate child. |
| 1 | 6.A.2 Provide smooth, non-absorbent, easily cleanable walls and attached equipment, including doors and windows of all rooms, and maintain in good repair. /Moulding becoming detached from walls and in need of repair. |