| Deducted | Remarks |
| 1 | 10.B.3 Provide personal storage space for staff, and make inaccessible to children. |
| 5 | 14.B Keep on file documentation that at least one person present at the child care center has a current First Aid Certificate and a current Infant-Child (Pediatric) CPR Certificate. /All First Aid and Infant-Child CPR certificates for staff were expired (August 2022). |
| 1 | 6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. /Drain plug on dumpster was missing, and lid was open on dumpster. |
| 2 | 3.D.1 Comply with USDA Meal Patterns for Children in Child Care Programs for meals and snacks served to children in child care centers (See Appendix D). |