| Deducted | Critical | Remarks |
| 4 | Yes | 4-601.11(A) Clean equipment, food contact surfaces and utensils to sight and touch. (Interior of ice machine, ice bins, beverage nozzles, utensils in storage, etc.)// Beverage nozzles by drive through window soiled with residue. Interior of ice dispenser and beverage nozzles in dining area soiled with mold. COS-PIC cleaned all mold and residue off nozzles. |
| 1 | No | 5-205.15(B) Repair condensate leak in refrigeration units.// Condensate leak in freezer and also underneath make table cooler. |
| 1 | No | 5-501.113 Keep dumpster doors and lids closed.// One dumpster door and one dumpster lid was open. |
| 2 | No | 6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).// Ceiling tile broken and falling in dining room.
6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness.// Vent covers in dining room covered in dust. |