| Deducted | Critical | Remarks |
| 2 | No | 6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.)./ The room with the refrigerator and the food warmer had an area with damage to the ceiling. |
| 4 | Yes | JCDH 2.2 Provide food safety training for all food handlers as required. / The food handler did not have a JCDH food safety food handler certification. |