| Deducted | Critical | Remarks |
| 1 | No | ADPH 420-3-22-.08, 8-304.11 Post current permit in public view. Permit remains the property of JCDH. // Current permit not posted for public view. (Expires 9-30-2023 Green permit posted) |
| 1 | No | 3-304.14 Change the sanitizing solution for wiping cloths when visibly soiled./ Sanitizer liquid is white and milky sitting on the counter. COS PIC Employee voluntarily changed it. |
| 1 | No | 6-303.11(B) Provide at least 20 foot candles of light inside equipment such as RI and under-counter refrigerators. // Various RI coolers lights are blown in back prep area. |
| 1 | No | 4-204.112 Provide appropriate, readily accessible thermometers for all make tables, coolers and hot holding units.// Various RI coolers are without a thermometer. |
| 1 | No | 6-501.113 Store maintenance tools (brooms, mops, vacuum cleaners, etc.) in an orderly manner that facilitates cleaning the area and so that they do not contaminate food, equipment, utensils, linens, and single-service/single-use items.// Brooms stored disorderly and not on the designated hooks. |
| 4 | Yes | 6-301.11 Provide a supply of hand cleaning liquid, powder or bar soap at each handwashing sink or group of 2 adjacent handwashing sinks. // Soap was not avaliable at the handwashing sink.
6-301.12 Provide paper towels or a continuous towel system that supplies the user with a clean towel at each handwashing sink or group of adjacent sinks.// Paper towels were not avaliable at the handwashing sink near the ice machine in storage area. |