| Deducted | Critical | Remarks |
| 1 | No | 4-202.16 Provide smooth, easily cleanable nonfood contact surfaces.. |
| 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. Sanitizer for the wiping cloths is not set up. |
| 1 | No | 4-901.11 Allow utensils to air dry before stacking. Wet stacking of clean food pans. |
| 1 | No | 5-205.15(B) Maintain plumbing in good repair. (ex: floor drain covers, missing toilet tank lid, broken toilet seat, etc.) |
| 2 | No | 6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness. Accumulation of lint & debris on the ceiling above the prep table. |