Inspection Information
Facility Name: Subway Sandwich Shoppe #28057
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection type: Follow-up
Inspection date: 03-May-2022
Violations: A summary of the violations found during the inspection are listed below.
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.

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

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat 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 next inspection.

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

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

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.

3701-21-02(H) / FSO must display icense; Display of Mobile FSO information
Repeat FSO license not displayed. Current license not displayed. Correct by next inspection.

The following violation(s) have been corrected since the last inspection.
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.
3717-1-04.2(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.
3717-1-04.1(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
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.
3717-1-06.4(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.