Inspection Information
Facility Name: Subway Sandwich Shoppe #28057
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection type: Standard
Inspection date: 14-November-2023
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 Repeat 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 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 inside the Coca Cola cooler located at the back of the unit. Discussed moving thermometer towards the front of the unit. Correct by next inspection.

3717-1-04.1(C) / Food-contact surfaces - cleanability
Critical Repeat Corrected During Inspection Food contact surfaces not easily cleanable. Observed scissors used to open packages of food that do not come apart easily for cleaning. PIC discontinued use of scissors at the time of inspection.

3717-1-04.1(H) / Nonfood-contact surfaces - cleanability
Nonfood-contact surfaces not easily cleanable. Observed the glass cracked on the sandwich make line. Correct by next inspection.

3717-1-04.4(B) / Cutting surfaces.
Repeat Cutting blocks or boards cannot be effectively cleaned and sanitized. Observed scoring on the cutting board of the cooler by the drive thru window. Correct by next standard inspection.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
Repeat No chlorine sanitizer test kit available. 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 the white plastic containers on the back shelf in need of greater cleaning frequency. Correct by: 11/21/23.

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 green wire shelving inside the walk-in cooler. Correct by: 11/21/23.

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. Observed ice on the floor inside the walk-in freezer. Correct by: 11/21/23.

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 exterior edges of the ice chute on the fountain drink dispenser by the drive thru window. Correct by: 11/21/23.

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. Observed residue on the fan guards inside the walk-in cooler. Correct by: 11/21/23.

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 plate behind the fountain drink dispensers in the lobby. Correct by: 11/21/23.

3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. Observed a section of wall in need of repair at the mop sink. Correct by next inspection.

3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. Observed the coving plate loose next to the front hand sink. Correct by next inspection.

3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition.
Repeat Ventilation system not maintained. Observed dust on the ceiling vent above the three compartment sink. Correct by: 11/21/23.

Comments
Discussed inspection with the manager. Discussed submitting plans to RPH for approval prior to remodel. Emailed inspection report.