| Deducted | Critical | Remarks |
| 1 | No | 4-903.11 Store clean equipment and utensils in a clean, dry location where they are not exposed to potential contamination. The clean knife is stored in the crack between the prep table & the (stainless steel) wall. |
| 1 | No | 5-501.111 Maintain in good repair: storage areas; enclosures; receptacles for refuse, recyclables and returnables. The dumpster is cracked at the seams. |
| 1 | No | 6-501.114 Maintain premises free of items that are unnecessary to the operation or maintenance of the establishment, such as equipment that is nonfunctional or no longer used. The automatic dish machine is no longer used. |
| 1 | No | 6-501.14 Clean restroom exhaust vent cover. The exhaust vent is matted with lint. |