| Deducted | Remarks |
| 4 | 8.B.2 Provide a mat or pad used on the diapering table that is easily cleanable, made of a non-absorbent material, and maintained in good repair. /Diapering pad was torn in several places. |
| 2 | 7.A Keep playgrounds and other surroundings clean; free of unrelated equipment, garbage, weeds, and litter; and well drained to prevent pooling of water. /Vines and weeds growing along sides of fence. |
| 2 | 14.C.5 Keep on file an emergency operations plan addressing: course of action in the event of a fire, severe weather, serious accident or injury, power failure, loss of water supply & security threat, and make readily available for review by parents, staff, and the Health Officer. |
| 1 | 6.A.2.a Provide self-closing doors equipped with sounding devices that alert the staff that a door has been opened for all doors leading to the outside. /Sounding devices were provided but no self-closures on doors leading to the outside. |
| 1 | 10.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean. |