| Deducted | Remarks |
| 2 | 3.D.5 Serve an orange vegetable (e.g. carrots, sweet potatoes, winter squash, pumpkin), a dark green vegetable (e.g. broccoli, spinach, lettuce, greens), and a legume (e.g. pinto beans, kidney beans, lentils, chickpeas, tofu) at least once per week. /A dark green vegetable was not being served at least once per week on a consistent basis. |
| 1 | 9.A.2.h Prohibit soft materials such as pillows, quilts, blankets, comforters, or other gas trapping objects in cribs. / Several children were covered in blankets while sleeping in cribs (Nursery A). |
| 1 | 10.B.1 Provide sanitary storage for personal items such as toothbrushes, and label these items with the children’s names or initials. /Pacifiers were not protected from contamination in several of the childrens classrooms. Ziploc bags for storage are an alternative. |