| Deducted | Remarks |
| 1 | 3-501.15 (B) Loosely cover or uncover food until cooled.///Containers of shredded cheese in the RI coolers located in front of the prep table were prepped this morning but was completely covered./ Containers of shredded lettuce in the WI cooler prepped this morning, completely covered. |
| 1 | ADPH 420-3-22-.08, 8-304.11 Post current permit in public view. Permit remains the property of JCDH./// Current permit is not posted. |
| 4 | 6-501.111(C) Provide effective insect and rodent control to eliminate their presence on the premises./// Observed several gnats throughout, but especially in the back by the back door. |