| Deducted | Critical | Remarks |
| 1 | No | 4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition. The gasket is not attached to the upper portion of the WI cooler door. |
| 1 | No | 3-304.14 Store wet wiping cloths in the appropriate sanitizing solution when they are between uses. Towels are not stored in the sanitizer solution, (cook line). |