| 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. /A dark green vegetable was not being served at least once per week on a consistent basis. |
| 1 | 10.A Prohibit the storage of any item other than toilet room supplies or equipment in toilet rooms. |