| Deducted | Remarks |
| 2 | 14.C.5 Keep on file an emergency operations plan addressing: course of action in the event of a 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. |
| 2 | 3.A Provide a written and verbal description of the policies for parents upon their child’s enrollment. |
| 2 | 12.D.4 Identify any potentially hazardous/TCS items (milk/breastmilk) requiring refrigeration for the appropriate child. |
| 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 did not have self-closures or sounding devices (e.g. wind chimes, jingle bells). |
| 2 | 6.G.5 Remove, clean, and disinfect training seats daily or more often as needed, and store at least 6 inches off the floor. |
| 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 were either missing a lid or were not closed. |