| Deducted | Remarks |
| 2 | 6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).// Damage to floors, walls, and ceiling throughout facility.
6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness.// Dust accumulation on ceiling; stains on walls. |
| 1 | 6-303.11(A) Provide at least 10 foot candles of light at 30 inches from floor in WI refrigeration units, dry food storage areas, and in other areas and rooms during periods of cleaning.// Several inoperable lights throughout facility.
6-501.14 Clean air ducts and clean/change ventilation hood filters to prevent contamination by dust, dirt, etc.// Residue accumulation on ventilation hood filters. |
| 5 | 3-501.16 (A)(2) Maintain TCS food at 41 F or below.// Chicken at 70F and queso at 51F in make table after being left out at room temperature (per employees); variety of meats and house-made salsa in walk-in cooler ranging in temperature from 50-70F. COS- PIC discarded. |
| 1 | 4-501.11(A) Maintain equipment in good repair (general).// Ice machine inoperable. |
| 5 | 3-101.11 Provide safe, unadulterated, and honestly presented food.// Fish in walk-in freezer with signs of temperature abuse (excessive ice crystals). COS-PIC discarded. |
| 4 | 5-205.11 Cease using hand sinks for any purpose other than handwashing.// Container stored in hand sink.
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 sink in back of facility. |
| 1 | 3-304.12 Provide a clean and sanitized surface in a protected location for storing utensils such as an ice scoop that only contact non-TCS food.// Scoops for rice and salt stored on top of lids for containers, not on a sanitized surface. |
| 1 | 4-601.11(C) Keep nonfood contact surfaces of equipment (interiors of refrigeration units and cooking equipment, exteriors of equipment, storage shelves, etc.) free of an accumulation of dust, dirt, food residue, and other debris.// Excessive residue/hemoglobin on floor of walk-in freezer. |
| 1 | 5-501.17 Provide a covered receptacle for sanitary napkins in a toilet room used by females.// No lid on receptacle in bathroom. |
| 5 | 2-301.14 Wash hands for at least 15 seconds after any potential contamination (i.e. handling soiled utensils, after using toilet room, before donning gloves, etc.).// Employee seen washing hands, while wearing gloves and did not change gloves. |
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