| Deducted | Remarks |
| 4 | 3-501.17(A) Properly date mark all TCS food prepared in-house, when held for more than 24 hours, with the preparation date and date of discard—not to exceed 7 days including the date of preparation.//Pulled pork in RI cooler was date marked for 7/20-7/28. Item was still in the RI on 7/20 and was date marked for more than 7 days. COS PIC voluntarily discarded item. |
| 2 | 6-202.15 Provide weather stripping at outer door to seal opening.//Weather stripping missing from bottom of door opening from kitchen to outside. The missing weather stripping has allowed for a large gap between the base of the door and the stairs allowing for pests to enter. |
| 1 | 3-501.15 (B) Loosely cover or uncover food until cooled.//Leftover breakfast plates cooling completely wrapped in plastic wrap. |