| Deducted | Critical | Remarks |
| 5 | Yes | 3-306.11 Protect food on display from contamination by the use of packaging, food guards, display cases or other effective means. ///Uncovered, bread on speed rack in direct contact with pinata tassel.///COS bread voluntarily discarded. |
| 1 | No | 3-602.11 Label food packaged in the establishment as required by law./// Several unlabeled cakes and jello in retail cooler. |
| 5 | Yes | Wash, rinse and sanitize contaminated equipment and utensils (non-cooking) as often as necessary to prevent the accumulation of soil, or at least every 4 hours during continuous use (can opener blade, slicers, mixer, cutting boards, etc.)///Accumulation of food debris on can opener blade, dough cutter and mixer. |
| 1 | No | 6-501.18 Clean hand sinks as often as necessary to keep them clean.///Pink and black residue around hand sinks.
5-205.15(B) Maintain plumbing in good repair. (ex: floor drain covers, missing toilet tank lid, broken toilet seat, etc.)//Water leaking from unknown origin under the 3-compartment sink. |
| 1 | No | 5-501.113 Keep dumpster doors and lids closed. |
| 4 | Yes | 6-301.12 Provide paper towels or a continuous towel system that supplies the user with a clean towel at each handwashing sink or group of adjacent sinks.///No paper towels at hand sinks.///COS Employee provided paper towels. |
| 1 | No | 3-302.11 Store food wrapped, in packages or in covered containers to prevent contamination./// Uncovered, bread stored on speed racks on the retail floor. |
| 4 | Yes | 6-501.111(C) Provide effective insect and rodent control to eliminate their presence on the premises.///Gnats present throughout establishment. |
| 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 food debris and black residue on floors and walls. Accumulation of dust on table top fan. Blocks of ice on the floor in the WI freezer.
6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).///Repair or replace missing or damaged ceiling tile throughout as needed.
6-101.11 Provide materials that are smooth, durable, and easily cleanable for indoor floors, walls and ceilings; use nonabsorbent materials for areas subject to moisture.///Cardboard boxes used as floor mats in WI freezer. |
| 5 | Yes | 7-207.11(B) Label all personal medications and store below and away from food, equipment, utensils, linens, and single service/single use articles.///Several bottles of medication stored on shelving above dough cutter and next to gloves. |
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