| Deducted | Remarks |
| 1 | 10.B.1 Provide sanitary storage for personal items (pacifiers) and label these items with the children’s names or initials. |
| 5 | 14.B Keep on file documentation that at least one person present at the child care center has a current First Aid Certificate and a current Infant-Child (Pediatric) CPR Certificate. /Infant-Child CPR and First Aid Certificate for staff person on the premises was expired (January 2024). |
| 1 | 6.C.2 Provide toilet rooms that are adequately vented. /Exhaust fan not working in childrens restrooms. |
| 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. /An orange vegetable was not being served at least once per week. |