| Deducted | Critical | Remarks |
| 5 | Yes | 3-501.19(C)(5) Discard TCS food under time as control if the container is unmarked and the time the food was removed from cold holding cannot otherwise be identified (ex: whiteboard, log book, timer) or container is marked with a time that exceeds the 6-h.// Kolache and bacon/sausage croissants labeled with incorrect start and discard time. -COS Food items labeled with correct time |
| 1 | No | 6-501.112 Remove dead or trapped birds, insects, rodents and other pests from control devices and premises at a frequency that prevents accumulation, decomposition or the attraction of pests.// Accumulation of dead pest on trap in restroom. |
| 4 | Yes | JCDH 2.1 Register all Certified Food Safety Managers with JCDH and maintain the appropriate card in a readily accessible location.// Register all CFSM certificates with JCDH. |