| Deducted | Remarks |
| 1 | 6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. /Drain plug was missing on dumpster. |
| 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. |
| 2 | 3.D.10.b Provide a written plan of action on file regarding the nutritional requirements and feeding of the breastfed infant in the event that breast milk is spilled or unsuitable to serve to breastfed infants. |