| Deducted | Remarks |
| 1 | 10.B.3 Provide personal storage space for staff, and make inaccessible to children. |
| 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. /Garbage can enclosure areas with broken fencing; unnecessary and unrelated equipment located underneath porch deck and around buildings adjacent to playground. |
| 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. |
| 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. /Self-closures and sounding devices (e.g. wind chimes, jingle bells) needed for all doors leading to the outside. |
| 1 | 6.F.4 Ensure that portable potty chairs, when used, are used and stored in the toilet rooms. /Several potty chairs stored in classroom next to diapering station. |