| 14 Food contact surfaces; clean and sanitized |
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0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
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Subway- #1-old dried food from previous night on steam table. #2- pans with dried food residue were stacked on top of other pans on the clean rack. #3- Slicer has old dried food debris on slicer body, blade guard, and slicer handle.///
#4-Ice Machine has black and brown organic material on both outside of the lid and on the ice guard. |
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Priority Foundation (PF) |
5 |
| 21,22 Date & Time for food safety |
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0 |
| 21,22 21 Date Marking and Disposition |
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| 21,22 0080-04-09-.03(5)(a)8 Date Marking; Discard food after 7 days at 41F |
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Coffee Station- open boxes of coffee are in the ice coffee dispenser dated 04-04-25 and two boxes dated 04-20-25, more than 7 days. Instructions for ice coffee state to refrigerate before opening and once open follow local health code laws regarding open products |
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Priority (P) |
0 |
| 24,25 Chemical hazards |
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0 |
| 24,25 25 Chemicals identified, stored, and used |
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| 24,25 0080-04-09-.07(2)(a) Chemicals shall be stored separate from food, utensils, equipment, and single service items |
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Fountain Machine- Cabinet under the fountain drink machine had a spray bottle labeled "bathroom cleaner" next to single use cups, with the nozzle of the spray bottle resting on the cups. |
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Priority Foundation (PF) |
0 |
| 24,25 0080-04-09-.07(2)(d)1 Sanitizers level over manufacture's suggested use |
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#1-Subway knife station- using firms test strips, sanitizer in knife station was at 200 ppm. Instructions on sanitizer stated 100-150ppm. ///
#2-Subway 3-Bay Sink-Firm was asked to provide a sample of sanitizer to test. Employee placed some sanitizer in a sink using both the facet water and sanitizer dispenser; sanitizer did not regisiter any chemicals. A small amount of sanitizer was dispensed from only the dispenser and it was registering 50 ppm. PIC stated that she does not use the dispenser and asked to demonstrate how she does it. PIC stated sink was ready to be tested and was over 400ppm with a blue color not on the chart. PIC then stated she normally puts more water in it and was asked to "do it how she normally makes sanitizer". Once water level reached PIC instructions it was tested and still over 400ppm with a blue not on the color chart.
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Priority (P) |
0 |
| 35,36 Pests & contamination |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
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| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
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Firm had a shooting occur around 3 weeks ago, per the PIC, with bullet holes still in the front windows where pest may enter. |
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Core (C) |
1 |
| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
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Subway cashier area and retail coffee bar had rodent droppings observed. No food observed eaten through.
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Priority Foundation (PF) |
1 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
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| 35,36 0080-04-09-.03(3)(e) Food shall be stored in a clean location, not exposed to contamination, at least 6 inches above the floor. Food shall not be stored in prohibited areas such as: locker/ch... |
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Retail Ice Cream Freezer- Freezer stored behind a door with broken glass still in the frame, broken glass in the sliding door frame of the freezer, and broken glass mixed in with the ice and ice cream. PIC was showed and told that glass pieces are mixed in with the ice and ice cream and the firm cannot sell the ice cream due to glass contamination inside the freezer. |
PIC placed a sign on the ice cream freezer stating closed and will discard later. |
Core (C) |
0 |
| 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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Excessive dust buildup on retail shelves.
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Core (C) |
1 |
| 51,52 Facilities |
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| 51,52 52 Physical facilities installed, maintained, clean |
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| 51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
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Throughout facility damaged and missing ceiling tiles.
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Core (C) |
3 |