| Deducted | Remarks |
| 5 | 3-501.19(B)(3) Discard TCS food under time as control that has exceeded the 4-hour limit./ Pans of shredded lettuce and sliced cheese on the make line marked as expiring at 12:48pm, and another pan of sliced cheese on the breakfast line marked as expiring at 10:18am were voluntarily discarded. Maintain established procedure and discard TCS food on time control by the 4-hour limit. |
| 1 | 4-601.11(C) Keep the shelves in the WI freezer free of an accumulation of dust, dirt, food residue, and other debris./ Heavy accumulations of frozen condensate on the shelves that resulted from leakage from the fan housing (the leak has been repaired). |