| 3717-1-03.2(Q) Improper storage of food items. Observed pudding mixes stored fewer than six inches off the floor. Ensure that foods are stored six inches above the floor to prevent contamination.  |
| 3717-1-04.4(A)(2) Equipment components are not intact, tight or properly adjusted. Observed door to ice machine is kept intact with tape. Ensure that door is replaced and ice machine is maintained in good repair in accordance with manufacturer's specifications. |
| 3717-1-06.1(A) Floors, walls, and/or ceilings not smooth and easily cleanable. Observed hole in floor. Ensure that hole is sealed so that floors are smooth and easily cleanable. |