| Deducted | Remarks |
| 1 | 5-501.17 Provide a covered receptacle for sanitary napkins in a toilet room used by females. // Employee restroom did not have covered receptacle.
5-501.116 Clean the dumpster and/or grease receptacle at a frequency necessary to prevent accumulation of soil or becoming attractants for pests. // Grease receptacle is soiled.
5-501.115 Clean the refuse storage area as often as necessary to maintain cleanliness. // Grease pad is soiled. |
| 4 | 6-301.11 Provide a supply of hand cleaning liquid, powder or bar soap at each handwashing sink or group of 2 adjacent handwashing sinks. // Handwashing sink next to kitchen entrance does not have soap. |
| 1 | 5-205.15(B) Repair condensate leak in refrigeration units. // WI cooler has a condensation leak. |
| 5 | 3-501.16 (A)(2) Maintain TCS food at 41 F or below. // Cooked chicken (49-56F), ranch (50F), tzatziki (49F) and potatoes (50F) in WI were not cooled below 41F within 6 hours of cooking. Ambient temperature of WI is 43-48F. COS - manager disposed of all out of temperature foods. |
| 1 | 3-302.12 Label all food or ingredients that are not in the original package with the common name of the food. // Containers of breading under prep table and a container of spice next to 3 compartment sink are not labeled. |
| 4 | JCDH 2.1 Register all Certified Food Safety Managers with JCDH and maintain the appropriate card in a readily accessible location. // PIC with CFSM has not registered it with JCDH.
JCDH 2.2 Provide food safety training for all food handlers as required. // One employee has ServSafe food handlers certificate and not a JCDH food handlers. |
| 2 | 6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness. // Ceiling tiles are soiled and fans in WI cooler are dusty.
6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.). // Gaskets for WI cooler in need of repair. |
| 1 | 4-602.12 Clean interiors and door seals of microwaves at least every 24 hours. // Both microwave interiors are soiled.
4-602.13 Clean non-food contact surfaces of equipment as often as necessary to prevent accumulation of residue. // Shelves in WI cooler are soiled and rusted. |
| 4 | 3-501.17(A) Properly date mark all TCS food prepared in-house, when held for more than 24 hours, with the preparation date and date of discard—not to exceed 7 days including the date of preparation. // Cooked food (chicken, potatoes), ranch made with buttermilk, tzatziki sauce are not date marked. |
| 4 | 4-601.11 Clean equipment food contact surfaces and utensils to sight and touch. // Dicer stored above 3 compartment sink is soiled. |
|