| Deducted | Remarks |
| 2 | 13.D.3 Post current inspection report in a conspicuous location for public view within the establishment.
14.C.6 Post a schedule of emergency drills conducted at least two times a year.
14.C.6 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.A Post policies for physical activity, screen time, nutrition, and non-exposure to tobacco in a conspicuous location within each child care center in Jefferson County. // Physical activity and exposure to tobacco policies not posted. |
| 2 | 3.D.7.b Develop written menus, if applicable, at least 2 weeks in advance showing all foods to be served during the 2 week time period, and make menus available to parents/guardians. |
| 2 | 7.D Maintain fencing and gates in good repair. |