| Deducted | Remarks |
| 1 | 6-305.11 Provide lockers or other suitable facilities for storage of employees’ personal belongings./// Employee jacket and purse sitting directly on the single service cups on the storage shelf. |
| 1 | 5-501.113 Keep dumpster doors and lids closed.//Slide door was open at the dumpster at the time of inspection.
5-501.111 Maintain in good repair: storage areas; enclosures; receptacles for refuse, recyclables and returnables// Dumpster lid is completely torn off. PIC claims the homeless tear it off to use. |
| 1 | 4-501.11(A) Maintain equipment in good repair (general)./// The WI cooler gasket is torn |
| 1 | 6-501.14 Clean restroom exhaust vent cover.// Both men's and women's restroom exhaust vents have dust accumulation.
6-501.14 Clean air ducts and clean/change ventilation hood filters to prevent contamination by dust, dirt, etc. // Both air ducts near the restrooms have a large amount of dust accumulation |
| 1 | 5-205.15(B) Maintain plumbing in good repair. (ex: floor drain covers, missing toilet tank lid, broken toilet seat, etc.)// Hand sink faucet at the hand sink near the three compartment sink is not dispensing water properly (not enough water is coming out, needs repairing). |
| 2 | 6-202.15 Provide weather stripping at outer door to seal opening./// The bottom the back exit door has a gap throughout the bottom, allowing easy access for pests.
6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).// (1)Two missing ceiling tiles in the storage area.(2) The ceiling in the WI cooler has debris build up |