| Deducted | Remarks |
| 1 | 5-501.114 Provide a drain plug for the dumpster. |
| 1 | 4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition. // Damaged gasket on double door cooler. |
| 1 | 3-302.11 Store food wrapped, in packages or in covered containers to prevent contamination. // Food stored uncovered inside coolers. |
| 4 | 4-601.11 Clean equipment food contact surfaces and utensils to sight and touch. (choppers, slicers, mixers, utensils in storage) // Ladle, tongs, deep pan, and lids in storage with visible food residue. COS PIC removed all soiled items and re-washed, rinsed, and sanitized. |