| Deducted | Remarks |
| 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. /Large beams of wood and chunks of asphalt need to be removed from playground. |
| 1 | 6.F.4 Ensure that portable potty chairs, when used, are used and stored in the toilet rooms. /Portable potty chairs were stored inside Toddler Classroom. |
| 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 (e.g. wind chimes, jingle bells) were missing on back doors of facility. |
| 2 | 12.C.2 Store potentially hazardous/TCS parent-provided meals in a refrigerator equipped with an accurate thermometer and which maintains those foods at 41F or below [See Section 20-2-D-1(b)]. /Ambient thermometer was missing inside refrigerator of Infant Classroom. |
| 1 | 10.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean. |
| 1 | 10.B.2 Store children’s personal belongings, including outerwear (coat, jackets, sweaters, hats), in the children’s personal storage area. |