| Deducted | Remarks |
| 1 | 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. // Gaskets of reach in coolers with buildup of grime. Shelving underneath grill and exteriors of reach in coolers with heavy buildup of grime. |
| 1 | 4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition. // Damaged gaskets on ice machine and sauce reach in cooler.
4-501.11(A) Maintain equipment in good repair (general). // Damaged/loose walk in freezer handle.
4-402.11 Maintain all fixed sinks and fixed equipment exposed to spillage or seepage so that they are sealed to adjoining walls or equipment. // Re-caulk sinks where needed, such as men's restroom.
4-202.16 Provide smooth, easily cleanable nonfood contact surfaces (damaged gaskets on RI units, ice machines, chest freezer lids, damaged shelving, etc.). // Shelving coating above prep table across from compartment sink and reach in cooler shelving with cracked/corroded shelving. |
| 1 | 5-205.15(B) Repair condensate leak in refrigeration units. // Both walk in units with buildup of frozen condensate.
6-501.12 Clean toilets, urinals, and plumbing fixtures as often as necessary to keep them clean. // Floor drains with accumulation of black residue.
6-202.14 Provide tight fitting and self-closing doors on restrooms except where toilet room is located outside of food establishment. (Exception: ADPH—does not apply to toilets used by children in a daycare center) // Men's restroom door catches on floor preventing closure. |
| 2 | 6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness. // Accumulation of grease and grime on floors, walls, ceiling, and doors/frames.
6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.). // Warped ceiling tile above make tables. Damaged floor tile holding water near compartment sink. Damaged walls throughout facility, such as near ice machine.
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| 1 | 6-501.14 Clean restroom exhaust vent cover.
6-304.11 Provide mechanical ventilation of sufficient capacity to keep rooms free of excessive heat, steam, condensation, vapors, smoke, fumes, and obnoxious odors. // Both restroom lights not operational causing ventilation to not be operational also.
6-303.11(B) Provide at least 20 foot candles of light at 30 inches above the floor in areas used for handwashing, ware washing (where employee safety is not a factor), equipment & utensil storage, and in toilet rooms . // Both restrooms without operational lighting. |