| Deducted | Remarks |
| 2 | 2-401.11 Store employee food and personal drinks in a designated area below and away from food, utensils, equipment, linens, and unwrapped single service/single use articles.///Employee drink sitting on top of ice cream in ice cream freezer. |
| 5 | 4-101.11 Provide food grade containers for storing all foods. ///Use of Home Depot and Lowes buckets to put ice in fountain drink machine. |
| 1 | 3-304.12 Provide a clean and sanitized surface in a protected location for storing utensils such as an ice scoop that only contact non-TCS food.///Ice scoop located directly on top of ice machine. |
| 1 | 4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition.///Several gaskets of RI drink coolers have damaged gaskets. (2) Gasket of RI cooler with milk is damaged.
4-502.11 (C) Maintain ambient air thermometers to be accurate and in good repair (food holding units).///No thermometer present in milk cooler. |
| 1 | 5-501.113 Keep dumpster doors and lids closed.///Dumpster lid open. |
| 1 | 6-501.112 Remove dead or trapped birds, insects, rodents and other pests from control devices and premises at a frequency that prevents accumulation, decomposition or the attraction of pests./// Several dead insects inside the light shields.
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| 2 | 6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).///Several ceiling tiles have water damage.
6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness. (1) Vent covers in WI cooler have large amounts of dust. (2) Light cover on sales floor has brown splatter. |
| 1 | 6-501.14 Clean restroom exhaust vent cover.///Fan cover in restroom has dust visible. |