Inspection Information
Facility Name: Subway Sandwich Shoppe #28057
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection type: Standard
Inspection date: 31-October-2022
Violations: A summary of the violations found during the inspection are listed below.
3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation
Critical Corrected During Inspection Food not properly protected from contamination by separation, packaging, and segregation. Observed pans of uncovered bread dough in the walk-in freezer. PIC covered bread with wax paper at the time of inspection.

3717-1-04.1(Y) / Temperature measuring devices.
Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. Observed the thermometer hanging from the back inside of the Coca Cola cooler. Discussed placing the thermometer in the front for easy viewing. Correct by next inspection.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
No sanitizer test kit available. Test strips expired in April of 2020. Correct by next inspection.

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency. Observed residue behind the ice chute on the fountain drink machine by the drive thru window. Correct by next inspection.

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency. Observed residue on the top inside of the front microwave. Correct by: 11/4/22.

3717-1-05.4(N) / Covering receptacles.
Waste receptacles not covered properly. Observed the lid open on the dumpster. Ensure lids are kept closed when dumpster is not in use.

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Repeat Unnecessary or nonfunctional items and /or litter on premises. Observed trash on the ground behind the dumpster. Correct by next inspection.

3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition.
Ventilation system not maintained. Observed dust on the ceiling fan and vent above the three compartment sink. Correct by next inspection.

Comments
Discussed inspection with manager Shannon. Discussed scissors shall be able to come apart easily for cleaning if used to cut open bags of food. Emailed inspection report.