| Deducted | Remarks |
| 1 | 5-205.15(B) Repair condensate leak in refrigeration units. / The 2-door RI freezer had two condensation leaks. |
| 2 | 6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness/ The floors had debris in the stockroom, in the dish machine room, and between the equipment. The dish machine room had residue on the wall above the sprayer sink. The ceiling and the ceiling vent above the 3-compartment sink had residue. There were other ceiling vents with residue. |
| 1 | 4-501.11 Maintain dishwashing equipment in a state of good repair and condition to allow for intended operation. (ex: broken release valve or no stoppers, missing baffle curtain on dishwasher, etc.)/ The 3-compartment sink was using a cloth as a sink stopper to hold the sink solution. |
| 5 | 4-501.114, 4-703.11 Provide a chemical sanitizer used in mechanical ware washing equipment as specified by in 7-204.11. / Repair dish machine and wash, rinse, and sanitize in 3-compartment sink until repair is verified by JCDH. (Corrective Action) / The dish machine was operated, and no chemical sanitizer was detected. The Manager removed a bus pan placed on the sanitizer container and found the sanitizer line to the dish machine not in the sanitizer container. |