| Deducted | Remarks |
| 2 | 420-3-11-.12(4) Keep outside garbage containers covered and/or closed./ Dumpster side door is open. |
| 2 | 420-3-11-.12(4) Keep garbage and refuse storage areas clean and free from nuisances./ Some trash, unused items, and accumulation of leaf litter on the ground in the dumpster enclosure. |
| 2 | 420-3-11-.09(4) Provide protection of linens from contamination in clean linen storage areas./ Open employee personal drinks are stored on the shelving with the clean linen. |
| 3 | 420-3-11-.06(6) Test each smoke detector device at least once each quarter of each calendar year to determine if each detector is in working order, and maintain test records readily available for inspection./ The last smoke detector test record on file is dated 07 OCT 2024. |