| Deducted | Remarks |
| 2 | 3.D.5 Serve an orange vegetable (e.g. carrots, sweet potatoes, winter squash, pumpkin), a dark green vegetable (e.g. broccoli, spinach, lettuce, greens), and a legume (e.g. pinto beans, kidney beans, lentils, chickpeas, tofu) at least once per week. /An orange vegetable and a dark green vegetable were not being served at least once per week. |
| 2 | 7.D Enclose outdoor play areas on the center premises by a fence or wall that is at least 4 feet in height, free of protruding edges, and permanent in nature. /Tops of playground fence had sections with protruding edges. |
| 1 | 6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. /Door on dumpster was open. |