| Deducted | Critical | Remarks |
| 4 | Yes | 2-103.11 Prohibit unauthorized persons, including children, from entering kitchen.// Staff with small child in the kitchen. |
| 5 | Yes | 3-501.16(A)(1) Maintain TCS food at 135 F or above.//Tray of cooked hamburgers stored on countertop with internal temperature of 91F. Cooked hamburgers hot holding in warmer at 121F.//Staff reheated to proper temperature. |
| 1 | No | 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.// Dead bugs on glue traps throughout building. |