| Deducted | Remarks |
| 1 | ADPH 420-3-22-.03(1)(a) Cease the use of commercially processed TCS food requiring refrigeration when past the date limit placed by the manufacturer or packager. // Containers (Approximately 6) of light cream in walk in cooler with expiration date of 3/14/21. // COS PIC voluntarily discarded. |
| 1 | 3-302.11 Store food wrapped, in packages or in covered containers to prevent contamination. // Several boxes of food stored unwrapped/exposed in walk in freezer. |
| 1 | 4-601.11(C) Keep nonfood contact surfaces of equipment free of an accumulation of dust, dirt, food residue, and other debris. // Clean nonfood contact surfaces of equipment such as inside microwaves, inside coolers, gaskets of coolers, etc. |
| 1 | 3-304.14. 4-501.114 Provide quaternary ammonia solution at concentration specified by manufacturer for storing cloths used to wipe counters and equipment. // No solution in buckets at time of inspection. // COS PIC changed bag of sanitizer at 3 compartment sink (empty) and re-filled each bucket correctly. |
| 1 | 4-903.11 Store clean equipment and utensils in a clean, dry location where they are not exposed to potential contamination. // Clean utensils stored on rack above 3 compartment sink hanging near dirty dishes. // Re-locate hanging hooks to the clean/sanitized side. |
| 1 | 4-903.11 Store single-service and single-use articles covered, inverted, or in the original protective package. |
| 1 | 5-205.15(B) Maintain plumbing in good repair. // Repair leaks where needed such as hose hanging from inside ceiling above mop basin sink that is leaking water. |
| 1 | 5-501.110 Store refuse and recyclables in receptacles so that they are inaccessible to pests. // 5-501.113 Keep indoor waste receptacles covered when not in continuous use and after they are filled. // Bulk trash stored in back of FSE. Take out trash more frequently and keep trash covered. |
| 2 | 6-501.11 Maintain physical facilities in good repair. // Repair/replace missing/damaged floor/wall basin/ceiling tiles where needed such as near back storage racks, near fryers, corner of wall near 3 compartment sink, above mop basin sink,etc. |