| Deducted | Remarks |
| 1 | 10.B.2 Store children’s personal belongings, including outerwear (coat, jackets, sweaters, hats), in the children’s personal storage area. |
| 1 | 6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. /Lids on outside trash receptacles were not closed. |
| 2 | 12.D.4 Identify any potentially hazardous/TCS items (milk) requiring refrigeration for the appropriate child. |