| Deducted | Critical | Remarks |
| 1 | No | 5-501.17 Provide a covered receptacle for sanitary napkins in a toilet room used by females. |
| 2 | No | 6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).// Observed damaged floor tiles in back kitchen area and in front of 3-compartment sink. |
| 1 | No | 6-305.11 Provide lockers or other suitable facilities for storage of employees’ personal belongings.// Observed employee cell phones stored on prep table in dessert preparation area. |
| 1 | No | 6-501.14 Clean restrooms exhaust vent cover. |