| Deducted | Remarks |
| 1 | 6.A.2.a Provide self-closing doors equipped with sounding devices that alert the staff that a door has been opened for all doors leading to the outside. /Doors leading to the outside had self-closures but no sounding devices (e.g. wind chimes, jingle bells). |
| 2 | 3.D.1 Comply with USDA Meal Patterns for Children in Child Care Programs for meals and snacks served to children in child care centers (See Appendix D). |
| 2 | 14.C.6 Post a schedule of emergency drills conducted at least two times a year. Retain a log indicating the date and type of drill, as well as an evaluation of the response, conducted at least two times a year. |