| Deducted | Remarks |
| 1 | 6.A.2.e Keep interior and exterior surfaces 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). /Several classrooms had peeling paint. |
| 1 | 6.C.2 Provide toilet rooms that are adequately vented. /Exhaust fans not working in several childrens restrooms. |
| 2 | 3.D.7.b Develop written menus 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. |