Inspection Information
Facility Name: Subway Sandwich Shoppe #28057
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection type: Standard
Inspection date: 26-April-2022
Violations: A summary of the violations found during the inspection are listed below.
3717-1-06.2(C) / Handwashing sinks - hand drying provision.
No towels or drying device at the handwashing sink in the mens restroom. Correct by: 5/3/22.

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 a tray of uncovered cookies on the counter. PIC placed cookies in the covered display case at the time of inspection.

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 a bread pan with food crumbs on the clean pans rack. PIC moved bread pan to the three compartment sink to be washed, rinsed, and sanitized at the time of inspection.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. Observed a spray bottle of oven cleaner hanging on a shelf above clean pans. PIC moved bottle of cleaner to the chemical storage area at the time of inspection.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. Observed a container of coffee pot cleaner stored on a shelf above the food prep sink. PIC moved cleaner to the chemical storage area at the time of inspection.

3717-1-04.2(A) / Equipment - cooling, heating, and holding capacities.
Inadequate equipment available for cooling, heating or holding food. Ambient air inside of the front under counter cooler was 50*F at the time of inspection. No TCS foods shall be stored inside the cooler until it is cold holding at 41*F or below. Correct by: 5/3/22.

3717-1-03.2(Q) / Food storage - preventing contamination from the premises.
Improper storage of food items. Observed a box of cookies setting on the floor inside of the walk-in freezer. Food products shall be stored a minimum of six inches above the floor. Correct by: 5/3/22.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed a loose gasket around the door of the bottom oven by the Coke drink cooler. Correct by next standard inspection.

3717-1-04.1(H) / Nonfood-contact surfaces - cleanability
Nonfood-contact surfaces not easily cleanable. Observed duct tape on the side of the ice machine. Correct by: 5/3/22.

3717-1-04.1(C) / Food-contact surfaces - cleanability
Critical Food contact surfaces not easily cleanable. Observed a cracked plastic container by the ice machine. Discussed replacing once surface is no longer smooth and easily cleanable. Correct by: 5/3/22.

3717-1-04.1(H) / Nonfood-contact surfaces - cleanability
Nonfood-contact surfaces not easily cleanable. Observed papers taped on the wall in the prep area and above the front sandwich make line. Correct by: 5/3/22.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. Observed residue on the bottom inside of the ovens. Correct by: 5/3/22.

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency. Observed residue inside of the white plastic containers holding the lids on the shelf next to the ice machine. Correct by: 5/3/22.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. Observed residue on the shelves inside of the walk-in cooler. Correct by: 5/3/22.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. Observed the floor underneath the shelves inside of the walk-in cooler in need of greater cleaning frequency. Correct by: 5/3/22.

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items and /or litter on premises. Observed trash on the ground behind the dumpster. Correct by: 5/3/22.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. Observed residue on the fan guards inside of the walk-in cooler. Correct by: 5/3/22.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. Observed residue on the floor between the wall and the fountain drink dispenser by the drive thru window. Correct by: 5/3/22.

3701-21-02(H) / FSO must display icense; Display of Mobile FSO information
FSO license not displayed. Current license not displayed. Correct by: 5/3/22.

Comments
Discussed inspection with managers Toni and Shannon. Front sandwich line was cold holding between 41-43*F. PIC turned unit down at the time of inspection. Left an extra copy of the employee illness reporting agreement form. Discussed having new food employees sign and maintain copies on file in the facility. Re-inspection to occur on Tuesday, May 3, 2022. Emailed inspection report.