| Deducted | Remarks |
| 1 | 5-501.17 Provide a covered receptacle for sanitary napkins in a toilet room used by females.// No lid for receptacle in bathroom. |
| 2 | 6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness.// Residue in various spots on sales floor. |
| 1 | ADPH 420-3-22-.08, 8-304.11 Post current permit in public view. Permit remains the property of JCDH.// Permit not posted for public view. COS- PIC posted. |