| Deducted | Remarks |
| 2 | 3.B.1 Provide each child 3 years and older with an opportunity for at least 90 minutes of active play (indoors & outdoors) per 8 hour day. /Schedules did not reflect the required 90 minutes of active play for children 3 years and older. |
| 1 | 10.A Label stacked cots to identify the user’s name.
10.A Prohibit the storage of any item other than toilet room supplies or equipment in toilet rooms. /Cots were stored in childrens restroom. |