[?] A summary of the violations found during the inspection are listed below.

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Corrected During Inspection Equipment food-contact surfaces or utensils are unclean. Observed food residues on "clean" produce slicer. Employee agreed to rewash equipment.

3717-1-04.1(C) / Food-contact surfaces - cleanability
Critical Observed subway serving spoons with cracks, chips, and other signs of excessive wear. Please replace.
Correct By: 25-May-2020

3717-1-02.4(A)(2) / PIC - Manager Certification
Repeat Facility did not have certificate available at the time of inspection.
Correct By: 25-May-2020
3717-1-03.2(K) / In-use utensils - between-use storage.
Corrected During Inspection In-use utensils improperly stored.Observed handle of utensils for serving chicken and steak not stored above the top of the container and food. Employee removed serving spoons from container.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. Observed an accumulation of dust on fan in subway kitchen. Fan is stored hanging from shelves in front of 3 compartment sink. Fan must be cleaned and front cover must be replaced. Observed spillage at the bottom of soft drink reach in cooler.
Correct By: 25-May-2020
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. Observed an accumulation of food spilled on floor of walk in cooler. Observed brown spills and staining on shelves inside cabinet under coffee station where coffee and icee supplies are stored.
Correct By: 25-May-2020
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired. Observed toilet in restroom without lid on toilet tank.
Correct By: 25-May-2020
3717-1-05.1(B)(1) / Approved plumbing system.
Observed hand washing sink at subway with faucet that is too long. When hand washing, water from faucet is barely kept within the sink. Please replace faucet.
Correct By: 25-May-2020
3717-1-06.4(G) / Absorbent materials on floors - use limitation.
Improper use of absorbent materials on floors. Observed exposed subflooring behind subway prep table.
Correct By: 25-May-2020
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Observed unnecessary items and litter in storage room and mop sink area. Items that are being used by the facility are unorganized.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed an accumulation of ice build up under compressor in walk in cooler and in ice cream/frozen novelty ice cream container..
Correct By: 25-May-2020
3717-1-06.2(I)(1) / Lighting - intensity (10 FC)
Light intensity less than ten foot candles in required areas. Observed light bulbs out in walk in cooler, mop sink area, and rear storage room.
Correct By: 25-May-2020
3717-1-06.1(I) / Light bulbs - protective shielding.
No protective shielding on lights. Observed missing light shield in walk in cooler.
Correct By: 25-May-2020


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 12-May-2020


Comments
No face masks were being worn by employees at the time of inspection. Per the Governor's order, face masks must be worn by employees in facilities that are open. Manager's certification was not at the facility during inspection. A copy of this certification must be available at the facility. Certification is expected to be available during follow-up inspection.