| 14 Food contact surfaces; clean and sanitized |
in |
|
|
|
0 |
| 14 0080-04-09-.04(6)(b)1 Food contact cleaning frequency; 4 hours at ambient temperature |
out |
Subway- deli meat slicer has dry organic matter on blade and blade guard areas of slicer. Kitchen- breading containers for chicken hunks of organic matter in container. |
Have to follow 4 hours clean and sanitize for ambient temperature food contact surfaces. |
Priority (P) |
0 |
| 21,22 Date & Time for food safety |
in |
|
|
|
0 |
| 21,22 21 Date Marking and Disposition |
in |
|
|
|
0 |
| 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, ... |
out |
Going 8 days on store made beef ball and salads made on site. |
Can only go 7 days on date marking not 8 days. |
Priority (P) |
0 |
| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
Subway, deli prep areas several flies in these areas. |
|
Priority Foundation (PF) |
0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
|
|
|
0 |
| 35,36 0080-04-09-.03(3)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
out |
deli warmer- lights in warmer peeling/flaking possible contamination of open food in warmer. Subway - hanging fan at prep area dust build up, produce walk in cooler vents in cooling unit dusty. |
remove peeling/flaking bulbs that are possible contamination of food in warmer. Clean fan and vents |
Priority (P) |
0 |
| 37 Personal Cleanliness |
in |
|
|
|
0 |
| 37 0080-04-09-.02(4)(c) Food employees shall wear hair restraints such as hats, hair coverings or nets, beard restraints, and clothing that covers body hair while working with exposed food. |
out |
Subway- employees wearing visor with no hair net. |
If wear visor has to wear hair net with visor. |
Core (C) |
0 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
in |
|
|
|
0 |
| 51,52 0080-04-09-.05(5)(a) Waste containers durable & cleanable; inaccessible to pests; drain plugs as required; outside dumpster on cleanable surface; outside dumpster properly constructed. |
out |
Outside dumpster rusted through with liquid on ground from dumpster that makes dumpster accessible to flies. |
Repair or get new dumpster. |
Core (C) |
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
kitchen- ceiling tiles excessive dust build up walls in kitchen and subway ware wash sink area yellow/brown build up, Raw meat dept.- faucets at hand sink old crusty build up on faucets. |
|
Core (C) |
1 |