| Deducted | Critical | Remarks |
| 1 | No | 3-307.11 Store raw animal products below and away from produce and ready to eat foods. (preventive) // Oranges next to container of raw chicken. COS- PIC removed oranges.
3-302.11 / 3-305.11 Store food wrapped, in packages or in covered containers to prevent contamination. // Items stored uncovered in the walk in cooler. |
| 1 | No | 4-101.19 Provide corrosion-resistant, nonabsorbent, and smooth material for nonfood-contact of equipment that are exposed to splash, spillage, or food soil. // Cease using cardboard as shelf liners. Cardboard liner beside fryers storing egg rolls.
4-501.12 Resurface or discard cutting blocks and boards that are subject to scratching and scoring if they can no longer be effectively cleaned and sanitized. // Heavily scored wooden cutting boards. |
| 1 | No | 5-501.114 Provide a drain plug for the dumpster. |
| 1 | No | 4-601.11(C) Keep nonfood contact surfaces of equipment (interiors of refrigeration units and cooking equipment, exteriors of equipment, storage shelves, etc.) free of an accumulation of dust, dirt, food residue, and other debris. // Accumulation of food residue and grime on interior and exterior surfaces of grills, reach in coolers, and shelving throughout FSE. |
| 1 | No | 5-205.15(B) Maintain plumbing in good repair. (ex: floor drain covers, missing toilet tank lid, broken toilet seat, etc.) // Right handle on women's restroom sink leaks when in use.
6-501.18 Clean hand sinks as often as necessary to keep them clean. // Hansinks with accumulation of residue.
6-501.12 Clean plumbing fixtures as often as necessary to keep them clean. // Mop sink and shelf with buildup of black residue. |
| 2 | No | 6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness. // Floors and walls with accumulation of grease and grime residue.
6-101.11 Provide materials that are smooth, durable, and easily cleanable for indoor floors, walls and ceilings; use nonabsorbent materials for areas subject to moisture. // Storage room with foam board wall coverings.
6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.). // Men's restroom stalls with peeling/chipped/rusting surface near handsink. |