| 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.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean. |
| 4 | 11.A.1 Ensure all corrosive agents, insecticides, rodenticides, herbicides, bleaches, detergents, polishes, deodorizers, items containing petroleum products, and any product which may be hazardous to a child if ingested, inhaled, or handled (skin contact) are properly labeled; stored separately from paper products, linen, or any other items used by children; and stored in a locked storage area. / Toxic chemicals throughout storage rooms and supply closets were stored above paper products, diapers, clothing, and toys. |
| 1 | 6.A.2.e Keep interior and exterior surfaces (wall in 4 YR Old Restroom and several other classrooms) free of chipped, flaking or peeling paint or broken plaster (refer to Jefferson County Childhood Lead Poisoning Prevention Program for child care centers built before 1978). |