| Deducted | Remarks |
| 1 | 6.A.4.a Clean walls, ceilings, and attached equipment as needed. /Ceiling vents in classrooms and attached restrooms in need of cleaning. |
| 1 | 10.A Prohibit the storage of any item other than toilet room supplies or equipment in toilet rooms (restroom attached to Infant Classroom). |
| 2 | 3.D.6 At least half the grains served each week shall be whole grains (e.g. whole wheat pasta, wheat bread, oatmeal, cereal). |