| Deducted | Remarks |
| 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. /Doors leading to the outside were missing self-closures. |
| 1 | 6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. /Outside waste receptacles in refuse storage area were missing lids. |
| 1 | 6.C.2 Provide toilet rooms (childrens restroom) that are adequately vented. |
| 2 | 3.D.10.b Provide a written plan of action on file regarding the nutritional requirements and feeding of the breastfed infant in the event that breast milk is spilled or unsuitable to serve to breastfed infants. |