| Deducted | Remarks |
| 5 | 2.B.6 Comply with the recommended staff-to-child ratios as defined in Appendix B. /There was no staff supervision in the Infant Classroom during naptime. |
| 5 | 6.A.2.b Ensure that window treatment cords do not have loops, and make them inaccessible to children. /Multiple classrooms had window treatment cords that were accessible to children. Violation was COS. |
| 2 | 13.D.3 Post current inspection report in a conspicuous location for public view within the establishment. |
| 1 | 10.B.1 Provide personal storage areas kept neat and clean and identified with the children’s names.
10.B.1 Provide sanitary storage for personal items such as toothbrushes, and label these items with the children’s names or initials. /Pacifier was not protected from contamination in Infant Room. Ziploc bags for storage are an option.
10.B.2 Store children’s personal belongings, including outerwear (coat, jackets, sweaters, hats), in the children’s personal storage area. |
| 1 | 9.B.1 Store linens in such a manner that separates each child’s linens, or launder the linens before they are next used. |
| 2 | 12.D.2 Provide daily to the child care center and by the parent(s)/guardian(s) formula, water, breast milk, and juice served in baby bottles capped, labeled, and identified for the appropriate child at the child’s home. /Juice was not labeled in refrigerator (Infant Classroom). |
| 1 | 6.A.4.a Clean walls, ceilings, and attached equipment as needed. /Ceiling vents throughout facility in need of cleaning. |
| 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 sounding devices (e.g. wind chimes, jingle bells). |