| Deducted | Critical | Remarks |
| 5 | Yes | 4-501.114, 4-703.11 Provide a chemical sanitizer used in mechanical ware washing equipment as specified by in 7-204.11. / Repair dish machine and wash, rinse and sanitize in 3-compartment sink until repair is verified by JCDH. (Corrective Action)// Sanitizer in dish machine with dishes inside, testing multiple times at 0ppm. COS PIC Voluntarily placed out of order sign and informed employee to wash rinse and sanitize in three compartment sink until dish machine is repaired and verified by JCDH. |
| 2 | No | 6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).// Replace three missing ceiling tiles in the kitchen prepping area. // WI freezer floors soiled with food debris. |