| Deducted | Remarks |
| 2 | 12.D.4 Identify any potentially hazardous/TCS items (milk) requiring refrigeration for the appropriate child. |
| 2 | 12.C.2 Store potentially hazardous/TCS parent-provided meals in a refrigerator equipped with an accurate thermometer and which maintains those foods at 41F or below [See Section 20-2-D-1(b)]. /An oven thermometer was stored inside refrigerator in Infant Room. |
| 1 | 9.A.2.h Prohibit soft materials such as pillows, quilts, blankets, comforters, or other gas trapping objects in cribs. /Child covered by blanket while sleeping in crib. |
| 1 | 10.B.1 Provide personal storage areas kept neat and clean and identified with the children’s names. |