| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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Neither Subway Manager or Food Prep employee for Loves knew correct Sanitizer Levels. |
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Priority Foundation (PF) |
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| 14 Food contact surfaces; clean and sanitized |
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| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
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Observed pink and brown organic matter on ice chute on retail sales floor. |
PIC closed beverage station |
Priority Foundation (PF) |
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| 14 0080-04-09-.04(7)(c) Hot water and/or sufficient chemical sanitizer; default time of 30 seconds in contact with utensils; see manufacture's instructions |
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Observed wiping bucket on sales floor to have 0 PPM when checked with inspector and firms test strips.
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Food employee emptied bucket, changed chemical and refilled and retested bucket to proper PPM. |
Priority (P) |
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| 21,22 Date & Time for food safety |
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| 21,22 21 Date Marking and Disposition |
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| 21,22 0080-04-09-.03(5)(a)7 Date Marking; 6 days beyond the day of creation; exceptions are commercially made deli salads, hard cheeses, semi-soft cheeses, cultured dairy products, preserved fish, ... |
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Observed uncultured creamers to have shelf life longer than 6 days beyond opening. Firm had 13 day shelf life.
All creamers had an open date of before 6 days. |
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Priority (P) |
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| 24,25 Chemical hazards |
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| 24,25 25 Chemicals identified, stored, and used |
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| 24,25 0080-04-09-.07(1) Chemicals shall have identifying Information |
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Observed spray bottle with light blueish liquid in Loves prep area with no identifying information. |
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Priority Foundation (PF) |
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| 24,25 0080-04-09-.07(2)(d)1 Sanitizers level over manufacture's suggested use |
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Observed sanitizer solution in subway triple sink and subway wiping bucket to be over the 400PPM manufacturer recommendations. |
Subway PIC Tiffany diluted bucket and triple sink to proper PPM (200) |
Priority (P) |
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| 35,36 Pests & contamination |
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| 35,36 35 Insects, rodents, and animals not present |
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| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
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Observed 2 live roaches in firm. Roach 1 was on counter beside fountain machine and cabinet. Roach 2 was observed on wall at subway mop sink.
Observed multiple roaches on sticky trap under coffee station in cabinets.
Observed 2 live slugs on floor in subway area between table and work station in food prep area. |
PIC closed fountain machine until machine and area can be cleaned and sanitized. PIC also called pest control company (Orkin) to come address issue. |
Priority Foundation (PF) |
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| 35,36 0080-04-09-.06(2)(b)3 Insect control devices shall not be installed over food preparation, clean equipment, utensil, single service items. |
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Observed fly strips to be installed on ceiling in subway food prep/ fountain syrup station |
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Core (C) |
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| 46 Non-food contact surfaces clean |
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| 46 0080-04-09-.04(6)(a)1(iii) Non-food contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. |
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Observed yellowish sticky substance soiling counter top under fountain machine.
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Core (C) |
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