| Deducted | Remarks |
| 5 | 6.H.2.a Maintain electrical outlets in good repair, and protect them with childproof covers. /Several electrical outlets did not have childproof covers (Bldg 4). |
| 1 | 10.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean. |
| 1 | 10.B.1 Provide sanitary storage for personal items (pacifiers), and label these items with the children’s names or initials. |
| 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. /Provide self-closures and sounding devices (e.g. wind chimes) for all doors leading to the outside. |
| 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. |