| Deducted | Remarks |
| 1 | 4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition. /// Gasket to the W.I. cooler was not properly placed/sealed on the door. The door did not fully seal when closed.
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| 2 | 6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness. /// Grime and debris observed on the floors/walls of the facility.
6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.). /// Observed damaged walls in the facility. |
| 1 | 5-205.15(B) Maintain plumbing in good repair. (ex: floor drain covers, missing toilet tank lid, broken toilet seat, etc.) /// Leak observed on the plumbing at the mop sink.
5-205.15(B) Repair condensate leak in refrigeration units. /// Condensate leak observed in the W.I. freezer. |
| 5 | 3-501.16 (A)(2) Maintain TCS food at 41 F or below. /// Observed recently placed out of temp cooked mac and cheese and green beans hot holding at temps ranging from 109F-122F. COS - PIC reheated food items to min. 165F and above. |
| 1 | 5-501.113 Keep dumpster doors and lids closed. /// Dumpster door was opened. |