| Deducted | Remarks |
| 1 | 10.B.1 Provide sanitary storage for personal items (pacifiers, teething rings), and label these items with the children’s names or initials. |
| 5 | 12.B.4.b Maintain a log indicating the date, time, and temperature of the foods upon arrival. /Discard times were not consistently being recorded on log sheets, and on several occasions the 4 hour time frame was exceeded for TCS foods that were recorded on log sheets. |