| Deducted | Remarks |
| 2 | 12.D.4 Identify any potentially hazardous/TCS items (milk)requiring refrigeration for the appropriate child. |
| 2 | 14.C.6 Post a schedule of emergency drills conducted at least two times a year.
14.C.6 Retain a log indicating the date and type of drill, as well as an evaluation of the response, conducted at least two times a year. |