| Deducted | Remarks |
| 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. /Several doors leading to the outside did not have self-closures or sounding devices (e.g. wind chimes, jingle bells). |
| 1 | 6.A.4.a Clean walls, ceilings, and attached equipment as needed. /Ceilings and ceiling vent covers in need of cleaning throughout ABC 123 classrooms and adjacent restroom. |
| 1 | 9.A.2.h Prohibit soft materials such as pillows, quilts, blankets, comforters, or other gas trapping objects in cribs. /Blankets covering several infants (Infant Classroom). |
| 1 | 10.B.1 Provide sanitary storage for personal items such as toothbrushes, and label these items with the children’s names or initials. /Teething rings inside freezers and pacifiers in cubby holes were not protected from contamination were not protected from contamination. Ziploc bags for storing these items are an alternative. |
| 2 | 14.C.6 Post a schedule of emergency drills conducted at least two times a year. Retain a log indicating the date and type of drill, as well as an evaluation of the response, conducted at least two times a year. |
| 1 | 10.A Ensure rooms or spaces for the storage of necessary equipment are kept neat and clean. |
| 1 | 6.C.2 Provide toilet rooms that are adequately vented. /Provide screens for windows in restrooms used by children (exhaust fan not provided or not working). |