| Deducted | Remarks |
| 1 | 6.C.2 Provide toilet rooms that are adequately vented. /Vent not working in childrens/employee restroom. |
| 2 | 3.D.3 Serve children ages 2 and older, when milk is provided, only with 1% or less milk-fat unless milk with a higher fat content is medically required for an individual child as documented by the child’s medical provider. /1% milk was not being served for children ages 2 and older. |
| 1 | 10.A Label stacked cots to identify the user’s name. |