| Deducted | Remarks |
| 1 | 10.B.1 Provide sanitary storage for personal items such as toothbrushes, and label these items with the children’s names or initials. /Nasal aspirators were not stored in a manner which prevents contamination. Store in ziploc bags as an alternative. |
| 1 | 6.A.3 Maintain ceilings in good repair in laundry room and room where mop sink is located. |
| 1 | 6.A.4.a Clean walls, ceilings, and attached equipment as needed. /Restroom vent covers in need of cleaning throughout the childrens restrooms. |