| Deducted | Remarks |
| 1 | 3-302.11 Store food wrapped, in packages or in covered containers to prevent contamination. // Corn, carnitas, and RTE tortilla chips/bowls uncovered. PIC COS by covering. |
| 1 | 6-403.11(B) Locate lockers or other suitable facilities for storage of aprons and personal belongings so that they do not contaminate food, equipment, utensils and single service/single use articles.// Employee personal cellphone stored on shelf with clean plates. |
| 1 | 6-301.14 Post sign at all hand sinks that notifies employees to wash hands. // No handwashing sign posted in men's or women's restroom.
5-205.15(B) Repair condensate leak in refrigeration units. // Ice accumulation on vent covers in WI freezer. |
| 1 | 3-501.13 (E) Remove ROP packaged fish from package prior to thawing under refrigeration or immediately after thawing under running water.// Completely thawed tilapia fish not removed from packaging. PIC COS by removing from packages. Discussed proper ROP packaging procedures. |
| 1 | 4-903.11 Store single-service and single-use articles covered, inverted, or in the original protective package.// To-go plates stored upright above prep line. PIC COS by turning upside down. |