| 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. |
| 1 | 6.A.2 Provide smooth, non-absorbent, easily cleanable walls and attached equipment, including doors and windows of all rooms, and maintain in good repair./Repair hole in yellow (2.5-4 year old) room wall and repair to provide smooth, cleanable surface.
6.L.1.a Keep the premises in such a condition as to prevent the harborage and feeding of insects or rodents./Childcare facility has several unused items upstairs. |
| 1 | 10.B.2 Store children’s personal belongings, including outerwear (coat, jackets, sweaters, hats), in the children’s personal storage area.
10.B.3 Provide personal storage space for staff, and make inaccessible to children./Several employee items (cell phone, drinks, food) stored accessible to children. |
| 2 | 9.C.2 Clean and sanitize with an approved sanitizer mouth contact surfaces of toys & play materials in infant and toddler rooms at least daily, or when they become visibly soiled. |
| 1 | 9.A.2.f Place cribs at least 24 inches apart during use. |
| 5 | 6.H.2.a Maintain electrical outlets in good repair, and protect them with childproof covers.
6.H.2.b Ensure electrical cords are inaccessible to children.
9.A.4 Firmly anchor to the wall or floor shelving or other furniture or equipment that can be tipped over by children or adults./Anchor blue shelve in Mrs. Hollman's class. |
| 4 | 8.B.4 Cease the storage of food, beverages, or supplies of any kind not related to diapering in areas where they are subject to contamination from the diapering area./Chips and child's clothing stored in diapering area. |