| Deducted | Critical | Remarks |
| 2 | No | 2-401.11 Store employee food and personal drinks in a designated area below and away from food, utensils, equipment, linens, and unwrapped single service/single use articles. / An uncovered bowl of ice cream that had been eaten from with a spoon was stored on top of food in the chest freezer. / COS The uncovered ice cream bowl and spoon were voluntarily removed. Another refrigerator had a personal partially filled ice cream treat. / COS The partially filled ice cream treat was voluntarily removed. |
| 1 | No | 4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition. / The 2 door RI refrigerator door gasket was missing in areas.
4-204.112 Provide appropriate, readily accessible thermometers for all make tables, coolers and hot holding units. / Three freezers with food did not have thermometers. |
| 1 | No | 5-501.113 Keep dumpster doors and lids closed. / The doors were open on the dumpsters. The dumpsters contained trash. |