| Deducted | Remarks |
| 1 | 6.A.1 Provide smooth, durable material such as sealed concrete, terrazzo, ceramic tile, durable grades of linoleum or vinyl composition tile, or plastic or laminate flooring for floors and floor coverings of infant, toddler, and activity rooms. Broken, damaged, or missing base and floor tiles. |
| 2 | 3.D.10.a Provide accommodations for breastfeeding mothers, if applicable, including seating and an electrical outlet in an area other than a bathroom that may be shielded from view by staff & the public while mothers are breastfeeding or expressing milk.
3.D.10.b Provide a written plan of action on file regarding the nutritional requirements and feeding of the breastfed infant in the event that breast milk is spilled or unsuitable to serve to breastfed infants.
3.D.5 Serve an orange vegetable (e.g. carrots, sweet potatoes, winter squash, pumpkin), a dark, cut, leafy 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. |
| 4 | 12.D.4.b Maintain refrigerated storage units so that potentially hazardous/TCS foods, including opened containers of baby food, are maintained at a temperature of 41F or below. Refrigerator was temped at 66°F. |