SUBWAY

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-010 CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN CLEANING PROCEDURE FOR A VOMITING/DIARRHEA EVENT OR ANY REQUIRED EQUIPMENT FOR CLEAN UP. MUST PROVIDE BOTH. PRIORITY FOUNDATION VIOLATION. 7-38-005 CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT AND COLD WATER TURNED OFF UNDER THE HAND WASHING SINK IN THE REAR DISH WASHING AREA DUE TO SEVERE LEAKING FROM PIPING UNDER THE SINK. UNABLE TO USE TO WASH HANDS. MUST REPAIR SINK TO PROVIDE HOT AND COLD RUNNING WATER FROM THE FAUCET AND INSTRUCTED TO USE FRONT PREP HAND WASHING SINK UNTIL TIME GIVEN TO REPAIR. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INADEQUATE HOT WATER TEMPERATURE IN THE STAFF/CUSTOMER WASHROOM. HOT WATER TEMPERATURE FOUND AT 86.7F. MUST PROVIDE HOT WATER WITH A MINIMUM TEMPERATURE OF 100F AT ALL HAND WASHING SINKS. PRIORITY VIOLATION. NO CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR UPPER WATER RESERVOIR OF THE ICE MACHINE WHERE ICE IS MADE FOUND WITH EXCESSIVE AMOUNTS OF BLACK SLIME SUBSTANCE ON ICE/WATER CONTACT SURFACES AND DRIPPING DOWN INTO THE ICE BIN. INSTRUCTED TO CLEAN, SANITIZE AND REMOVE ALL BLACK SLIME SUBSTANCE FROM ALL SURFACES INSIDE THE MACHINE. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM 8-27-18 REPORT #2213541 NOT CORRECTED. #38-.OBSERVED REAR DOOR WITH BROKEN STRIP AT BOTTOM OF THE DOOR. INSTRUCTED TO REPLACE AND MAINTAIN TIGHT-FITTING DOOR.#39-FOUND SODA BOTTLES,PACKED CHIPS IN BOXES, CUPS LIDS, NAPKINS IN BOX STORED INSIDE TH TOILET ROOM.ITEMS ARE STORED ON TOP THE TOILET BOWL AND HAND WASHING SINK ALMOST COVER FROM STORED FOOD ITEMS.NEED TO REMOVE ALL FOOD PRODUCTS.#47-OBSERVED NON-FOOD ITEMS STORED INSIDE THE TOILET ROOM: EQUIPMENT,PAPER ,BOXES WITH UNKNOWN ITEMS INSIDE. INSTRUCTED TO REMOVE.#51- UN LOCATED NOR VISIBLE BACK FLOW PREVENTION DEVICE PROVIDED AT WATER LINE AT ICE MACHINE AND MECHANICAL COFFEE MACHINE AT FRONT SELF SERVE AREA.INSTRUCTED TO PROVIDE SAID DEVICE OR TO KNOW THE LOCATION.#55- FOUND FLOOR DRAIN UNDER THREE COMPARTMENT SINK WITH BLACK SLIME SUBSTANCE BUILD UP. MUST CLEAN AND MAINTAIN FLOOR DRAIN.#57-NO FOOD HANDLER CERTIFICATE PROVIDED AT PRESENT TIME,INSTRUCTED TO PROVIDE.#58-OBSERVED FACILITY FOOD SERVICE SANITATION MANAGERS WITHOUT REQUIRED ALLERGEN TRAINING CERTIFICATION. MUST OBTAIN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)-OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-012(A) NO CITATION ISSUED. -

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO VOMITING AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED - - -

NO BARE HAND CONTACT WITH RTE FOOD OR A PRE-APPROVED ALTERNATIVE PROCEDURE PROPERLY ALLOWED - Comments: 3-301.11(B)OBSERVED CERTIFIED MANAGER USING CASH REGISTER, THAN PICKED UP CHANGE LEFT BEHIND BY THE CUSTOMER AND PUT IT TO A CHANGE CONTAINER,THAN WITHOUT HAND WASHING GLOVED HANDS AND MADE A SANDWICH FOR CUSTOMER: PICKED UP SLICED FRESH PICKLES, A HAND FULL OF SPINACH LEAF AND OTHER CONDIMENTS. FOOD EMPLOYEE MUST USE UTENSILS SUCH AS: DELI TISSUE, SPATULA, TONGS, SINGLE USE GLOVES. INFORMATION GIVEN ON HAND WASHING AND GLOVE PROCEDURE. MANAGER WASHED AND GLOVED HANDS PRIOR TO HELP NEXT CUSTOMERS. PRIORITY VIOLATION: 7-38-010, CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17(A) ALL PREPARED FOODS IN COOLERS MUST BE PROPERLY LABELED WITH PRODUCT NAME, PREPARATION DATE AND EXPIRATION DATE WITHIN 7 DAYS. PRIORITY FOUNDATION VIOLATION:7-38-005. NO CITATION ISSUED. - - -

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15.OBSERVED REAR DOOR WITH BROKEN STRIP AT BOTTOM OF THE DOOR. INSTRUCTED TO REPLACE AND MAINTAIN TIGHT-FITTING DOOR.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-305.12(B)FOUND SODA BOTTLES,PACKED CHIPS IN BOXES, CUPS LIDS, NAPKINS IN BOX STORED INSIDE TH TOILET ROOM.ITEMS ARE STORED ON TOP THE TOILET BOWL AND HAND WASHING SINK ALMOST COVER FROM STORED FOOD ITEMS.NEED TO REMOVE ALL FOOD PRODUCTS

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4.401.11(B-2)OBSERVED NON-FOOD ITEMS STORED INSIDE THE TOILET ROOM: EQUIPMENT,PAPER ,BOXES WITH UNKNOWN ITEMS INSIDE. INSTRUCTED TO REMOVE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11 (C) UPPER, INTERIOR PARTS OF NON-FOOD CONTACT SURFACES OF ICE MACHINE IN DINING AREA WITH BEGINNING OF MINERAL DEPOSITS AND SLIME. INSTRUCTED TO CLEAN AND MAINTAIN. -

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 UN LOCATED NOR VISIBLE BACK FLOW PREVENTION DEVICE PROVIDED AT WATER LINE AT ICE MACHINE AND MECHANICAL COFFEE MACHINE AT FRONT SELF SERVE AREA.INSTRUCTED TO PROVIDE SAID DEVICE OR TO KNOW THE LOCATION

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.16 FOUND FLOOR DRAIN UNDER THREE COMPARTMENT SINK WITH BLACK SLIME SUBSTANCE BUILD UP. MUST CLEAN AND MAINTAIN FLOOR DRAIN ACCUMULATION OF ICE BUILD-UP ON SOUTH-EAST FLOOR INSIDE THE WALK-IN FREEZER, REMOVE,CLEAN AND MAINTAIN. -

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: NO FOOD HANDLER CERTIFICATE PROVIDED AT PRESENT TIME,INSTRUCTED TO PROVIDE

ALLERGEN TRAINING AS REQUIRED - Comments: PA 100-0367: OBSERVED FACILITY FOOD SERVICE SANITATION MANAGERS WITHOUT REQUIRED ALLERGEN TRAINING CERTIFICATION. MUST OBTAIN AND MAINTAIN -

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT CLEAN AT STORAGE AREAS AND UNDER 3 COMPARTMENT SINK. MUST CLEAN AND SANITIZE. FOUND FLOOR DRAIN NOT CLEAN UNDER 3 COMPARTMENT SINK. MUST FLUSH AND SANITIZE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND CLUTTER INSIDE STORAGE ROOM(BOXES,ETC.). MUST CLEAN AND ORGANIZE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND BROKEN FLOOR TILES INSIDE WALK IN COOLER. MUST REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND PERSONAL ITEMS STORED ON FOOD SHELVING UNITS. (COATS,ETC.) MUST RELOCATE.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: TOILET FACILITIES NOT FUNCTIONING PROPERLY. OBSERVED CUSTOMERS/EMPLOYEE TOILETS NOT FLASING WATER BACKING UP. INSTRUCTED TO REPAIR AND MAINTAIN.