| Deducted | Critical | Remarks |
| 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. Accumulation of food & debris on the storage racks inside the WI cooler. |
| 1 | No | 3-304.14. 4-501.114 Provide quaternary ammonia solution at concentration specified by manufacturer for storing cloths used to wipe counters and equipment. The sanitizer for the wiping cloths is not set up. (cos) |
| 1 | No | 5-205.15(B) Repair condensate leak in refrigeration units. Buildup of ice inside the WI freezer. |
| 2 | No | 6-501.11 Repair or replace damaged door in WI cooler/WI freezer. The WI cooler/freezer doors are in bad repair. |