| 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. Replace batteries in devices to make sure alerts sound on doors leading to the outside. |
| 2 | 3.B.1 Provide each child 3 years and older with an opportunity for at least 90 minutes of active play (indoors & outdoors) per 8 hour day.
3.C.1 Limit screen time to no more than a total of two and a half hours per week, per child, and limit computer use to no more than 15 minute increments.
3.C.1 Offer screen time, including television, videos, video games, & computer usage, only as a free-choice activity for children 2 years and older, and prohibit during meal or snack time, & for infants and toddlers younger than 2 years. |
| 2 | 3.D.5 Serve an orange vegetable (e.g. carrots, sweet potatoes, winter squash, pumpkin), a dark, cut, leafy 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.
3.D.7.b Develop written menus, if applicable, at least 2 weeks in advance showing all foods to be served during the 2 week time period, and make menus available to parents/guardians.
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| 2 | 14.C.5 Keep on file an emergency operations plan addressing: course of action in the event of a fire, severe weather (earthquake, flooding, hurricance, ice/snowstorm, thunderstorm watches & warnings, tornado watches & warnings), serious accident or injury, power failure, loss of gas & water supply & security threat (active shooter, bomb threat, individuals under the influence, shelter in place,violent individuals, including evacuation and lockdown procedures, as well as parent notification protocols, and make readily available for review by parents, staff, and the Health Officer. |