| Deducted | Remarks |
| 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. |
| 1 | 10.B.1 Provide sanitary storage for personal items such as toothbrushes, and label these items with the children’s names or initials. /Nasal aspirator and pacifier were not labeled or protected from contamination in children's cubby holes. Ziploc bags for storage are an option. |
| 1 | 6.K.1 Provide easily cleanable waste receptacles that are lined with disposable plastic bags and are maintained in good repair within the child care center. /Waste receptacles with liners needed for childrens restrooms and for handsinks in classrooms. |