| Deducted | Remarks |
| 5 | 5-402.13 Maintain an approved sanitary sewage system according to law (ex: cleaning out grease interceptors, septic tanks) to prevent sewage back up.// Two floor drains in kitchen are backing up sewage into the floor. |
| 1 | 6-501.14 Clean air ducts and clean/change ventilation hood filters to prevent contamination by dust, dirt, etc.// Drippage of grease on ventilation hood filter. |
| 4 | 4-601.11 Clean equipment food contact surfaces and utensils to sight and touch. (choppers, slicers, mixers, utensils in storage)// Residue accumulation on can opener blade. |
| 1 | 7-209.11 Store personal items away from food, utensils, equipment, linens and single service/single use articles.// Jacket stored on side of shelving unit in kitchen; personal cup stored amongst dry-storage items on shelving in kitchen. |
| 4 | 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.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.// No soap or paper towels at hand sink on sales floor.
5-205.11 Cease using hand sinks for any purpose other than handwashing.// Pitcher of liquid stored in hand sink on back wall of kitchen. |
| 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.// Vent covers on unit in beer cooler covered in dust. |
| 5 | 7-201.11 Store toxic items below and away from food, utensils, equipment, linens, and single service/single use articles.// Pine Sol stored directly next to mug, utensils, and appliances. |
| 4 | JCDH 2.1 Provide a Certified Food Safety Manager, with card from JCDH, on the premises at all hours of operation.// NOV#EH16001832 (CFSM cards)- still no manager certification/card available- extended |
| 1 | 3-302.11 Store food wrapped, in packages or in covered containers to prevent contamination.// Frozen burgers sitting on top of box in freezer, uncovered. |
| 2 | 2-401.11 Store employee food and personal drinks in a designated area below and away from food, utensils, equipment, linens, and unwrapped single service/single use articles.// Employee drinks and food items stored on prep surface. |
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