| 14 Food contact surfaces; clean and sanitized |
in |
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0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
1- Subway slicer not being broken down to completely sanitize. Food debris on blade
2- Product buildup on bottom sides of meat cutting tables |
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Priority Foundation (PF) |
0 |
| 24,25 Chemical hazards |
in |
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0 |
| 24,25 25 Chemicals identified, stored, and used |
in |
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0 |
| 24,25 0080-04-09-.07(2)(b) Chemicals used according to law; pesticide shall be applied only by an certified applicator. |
out |
1- Container of antifreeze set on ledge in mop sink area and outside receiving door
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Priority (P) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
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0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
1- Openings at door near back receiving door ,gap at floor/wall behind bailer, door near dumpster provide access for pest. Also receiving door remaining open after use |
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Core (C) |
0 |
| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
1- Gnawed product at bird seed display shelves, and gnawed hershey kisses at candy ,gnawed cat food in stockroom, gnawed gravy mix in deli which was discarded,
2- Gnawed insulation and rodent droppings in corner near beer display cooler, underneath Subway ware wash sink, at wall near drain in deli, Gnawed insulation and rodent droppings on ledge above mop sink
3- Mice droppings on storage shelf in walkin produce cooler, at end cap of bread display shelf, on stock room floor along walls |
Manager stated He is working on this issue. Being aggressive as He can be and will do more, Exterminator has been coming every 2 weeks , but may increase frequency. |
Priority Foundation (PF) |
0 |
| 51,52 Facilities |
in |
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0 |
| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
in |
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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 |
Dumpster drain plug is missing |
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Core (C) |
1 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
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0 |
| 51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
out |
Cooling unit in meat cutting room is dripping onto floor near floor drain |
|
Core (C) |
0 |