| Deducted | Critical | Remarks |
| 4 | Yes | 4-601.11(A) Clean equipment, food contact surfaces and utensils to sight and touch. (Interior of ice machine, ice bins, beverage nozzles, utensils in storage, etc.) /// Ice machine shield has black residue.-COS, PIC removed shield to be cleaned. |
| 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. /// Interior of several RI coolers and freezers throughout facility have food debris and sticky residue./// Exterior of RI cooler and freezers have an accumulation of dried food residue. |
| 1 | No | 4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition./// Several WI coolers/freezers and RI coolers and freezers gaskets are in disrepair. |