| Deducted | Remarks |
| 2 | 7.D Enclose outdoor play areas on the center premises by a fence or wall that is at least 4 feet in height, free of protruding edges, and permanent in nature. /Playground fence had protruding edges. |
| 2 | 3.D.1 Comply with USDA Meal Patterns for Children in Child Care Programs for meals and snacks served to children in child care centers (See Appendix D). |
| 2 | 14.C.6 Post a schedule of emergency drills conducted at least two times a year. Retain a log indicating the date and type of drill, as well as an evaluation of the response, conducted at least two times a year. |