| Deducted | Remarks |
| 2 | 3.A Provide a written and verbal description of the policies for parents upon their child’s enrollment. Re-vamp/update parent handbook with all policies and procedures.
3.B.6 Post daily schedules including physical activity prominently in each classroom.
3.C.3 Post daily schedules including daily screen time prominently in each classroom. |
| 1 | 10.A Label stacked cots to identify the user’s name. Facility has a numbering system, however, there is no list of children associated with the cots posted. |
| 4 | 14.C.1 Keep on file a roll containing the children’s names, parent’s names, addresses, and phone numbers in case of an emergency, and make readily available for review by the Health Officer. Roll does not contain addresses.
14.C.3 Keep on file a DHR license or letter of exemption, and make readily available for review by the Health Officer. |