| Deducted | Remarks |
| 1 | 6-501.14 Clean air ducts and clean/change ventilation hood filters to prevent contamination by dust, dirt, etc.// Ventilation hood has a severe buildup of black residue.
6-303.11(C) Provide at least 50 foot candles of light in food prep and ware washing areas where employee safety is a factor.// Several lights blown in food preparation area.
6-202.11 Provide shielded or shatter-resistant light bulbs in areas where there is exposed food; clean equipment, utensils, linens, and unwrapped single service/single use articles. (sleeves and end caps).// Light shield above 3 compartment sink missing. |
| 1 | 6-202.13 Install insect control devices away from food preparation areas.// Fly strip located near make table cooler in food preparation area. |
| 1 | 6-501.114 Maintain premises free of items that are unnecessary to the operation or maintenance of the establishment, such as equipment that is nonfunctional or no longer used.// Accumulation of items on the back of establishment that are attracting flies. |
| 1 | 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.// Clean interior of RI units throughout facility.// Stand alone fans throughout kitchen have a buildup of dust.// Interior of make table cooler soiled with food debris.// Oven has a severe buildup of food debris. |
| 1 | 3-302.11 Store food wrapped, in packages or in covered containers to prevent contamination.// Food stored in make table cooler wells left uncovered. |
| 4 | ADPH 420-3-22.02(2)(a), 2-102.11(B) Provide at least one designated person with certification from an accredited program within the past 5 years (Priority Category 3 and 4), or verification of attendance of an accredited program within the past 12 months.// PIC managers certification has expired. |
| 1 | 4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition.// Gaskets torn on silver 3 door RI cooler. |