| Deducted | Remarks |
| 1 | 10.B.3 Provide personal storage space for staff, and make inaccessible to children. |
| 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. /Seal gap underneath front door leading to the outside (weatherstripping detached from bottom of door). Sounding device (e.g. wind chimes, jingle bells) missing from door of 4 Yr Old Classroom. |
| 2 | 6.G.5 Remove, clean, and disinfect training seats daily or more often as needed, and store at least 6 inches off the floor. |