| Deducted | Remarks |
| 2 | 4.1.1 (b) Provide for each resident sufficient hanging space for the storage of personal clothes.// Provide closet space for RM 11 (3 occupants.) // Provide a chair in RM 6. -COS Chair provided |
| 4 | 8.2.3 (d) Maintain all TCS foods in cold storage at 41F or below.// Two door refrigeration unit on patio ambient temperature 50F. Residents food (lettuce, raw shell eggs, cut cantaloupe, and steak) range between 50F-61F. -COS All items discarded. |
| 2 | 8.2.1 (f) Record, date and post daily menus. Maintain daily menus on file.// Menu provided is for the week of April 13th-19th. |