| Deducted | Remarks |
| 1 | 4-904.11 Protect unwrapped single-service and single-use articles and utensils from contamination.// Individual unwrapped wooden coffee stirrer are stored ready for use. Coffee filters stored unwrapped in kitchen.
|
| 1 | 5-501.113 Keep dumpster doors and lids closed.
5-501.17 Provide a covered receptacle for sanitary napkins in a toilet room used by females. |
| 1 | 6-305.11 Provide lockers or other suitable facilities for storage of employees’ personal belongings.// Staff cell phone, coat and personal medication were stored on top of prep table. |