| Deducted | Remarks |
| 5 | 2.B.3 Require at least one staff member holding a current First Aid Certificate and Infant-Child (Pediatric) CPR Certificate to be present at the child care center at all times (see qualifications). |
| 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./Toddler 2 with no trash can liner in the restroom. |
| 4 | 11.A.2 Store all chemicals and solutions so that they are inaccessible to children./Chemical spray bottles and Clorox wipes accessible to after school care children. |
| 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./Infant 2 diapering area has drinking tumbler stored on top of diapering table. PIC advised employee to remove item. COS. |