| Deducted | Remarks |
| 5 | 6.H.2.a Maintain electrical outlets in good repair, and protect them with childproof covers. /Childproof covers missing on electrical outlets throughout the facility. Violation was COS. |
| 2 | 12.D.4 Identify any potentially hazardous/TCS items (milk/formula) requiring refrigeration for the appropriate child. |
| 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 did not have sounding devices (e.g. wind chimes, jingle bells), and closure was broken on the back door. |
| 2 | 12.C.2 Store potentially hazardous/TCS parent-provided meals in a refrigerator equipped with an accurate thermometer and which maintains those foods at 41F or below [See Section 20-2-D-1(b)]. /Ambient thermometer was missing in refrigerator (Infant Room). |