| Deducted | Remarks |
| 2 | 14.C.5 Keep on file an emergency operations plan addressing: course of action in the event of a fire, severe weather, serious accident or injury, power failure, loss of water supply & security threat, and make readily available for review by parents, staff, and the Health Officer. Detailed procedures on earthquake, ( flooding, hurricane, ice/snowstorms, thunderstorm watches & warnings) also, individuals under the influence, violent individuals), loss of gas, power, or water, including evacuation and lockdown procedures, as well as parent notification protocols, and make readily available for review by parents, staff, and the Health Officer. |
| 4 | 12.D.2 Provide by the child care center pre-packaged, ready-to-feed, fully prepared & packaged single-use formula, water, breast milk, and juice served in baby bottles. |
| 4 | 6.L.1.a Take effective measures to exclude the presence of rodents, flies, cockroaches, ants, mosquitoes, and other insects inside the facility. Observed roach crawling in classroom at the time of the inspection. |