| 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./Mats in 0-18 month classroom and 18 months-24 months classroom are torn. |
| 1 | 10.A Prohibit the storage of any item other than toilet room supplies or equipment in toilet rooms./0-18 month old restroom with a mat, cot covers, wagon stored in the restroom; 36-48 month old restroom with several items (portable heaters, arts & crafts, etc. stored in the restroom. |
| 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. |