| Deducted | Critical | Remarks |
| 2 | No | 6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).//Replace missing/open ceiling tiles in the back dry storage area. |
| 1 | No | 6-501.14 Clean restroom exhaust vent cover.//Clean exhaust vent covers in Men's and Women's restrooms to remove dust accumulation. |
| 1 | No | 5-205.15(B) Maintain plumbing in good repair. (ex: floor drain covers, missing toilet tank lid, broken toilet seat, etc.)//Repair leaking faucet at 3-compartment sink. |
| 1 | No | 5-501.113 Keep dumpster doors and lids closed.//Side door open to dumpster. |
| 4 | Yes | 4-601.11 Clean equipment, food contact surfaces, and utensils to sight and touch. (choppers, slicers, mixers, utensils in storage)///Clean upper interior of ice machine to remove soil build-up and calcium build-up.///Clean drink nozzles to remove soil build-up.-COS, PIC closed drink machine for nozzles to be cleaned. |
| 1 | No | 4-601.11(C) Keep nonfood contact surfaces of equipment (interiors of refrigeration units and cooking equipment, exteriors of equipment, storage shelves, etc.) free of an accumulation of dust, dirt, food residue, and other debris. //Clean fan covers in WI cooler to remove dust accumulation.//Remove food debris from floor in WI freezer. |