| Deducted | Critical | Remarks |
| 1 | No | 6-501.14 Clean restroom exhaust vent cover.// Restroom exhaust vents soiled with dust. |
| 1 | No | 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. // Various RI cooler soiled with residue. |
| 1 | No | 3-304.14. 4-501.114 Provide quaternary ammonia solution at concentration specified by manufacturer for storing cloths used to wipe counters and equipment.// Sanitizer bucket tested about 10ppm. COS PIC Remade the sanitizer testing 150ppm. |