| Deducted | Remarks |
| 1 | 10.A Label stacked cots to identify the user’s name. |
| 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. /Liners were missing from trash receptacles inside the facility. |
| 2 | 3.D.10.b Provide a written plan of action on file regarding the nutritional requirements and feeding of the breastfed infant in the event that breast milk is spilled or unsuitable to serve to breastfed infants. |
| 2 | 3.A Provide a written and verbal description of the policies for parents upon their child’s enrollment. |