[?] A summary of the violations found during the inspection are listed below.

No critical violations were documented at the time of inspection.

No violations were documented at the time of inspection.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Foodborne

Inspection Date: 19-February-2014


Comments
The health department received a call from 2 customers claiming to be ill from eating at Subway. They ate on Friday (2-14-14) noon.
The complaint was discussed with the manager

A discussion with the PIC revealed
She was unaware of the complaint or of any other ill customers
Food invoices are kept but were not available
No unusual deliveries reported
No malfunctioning equipment was reported
The PIC was knowledge of proper holding temperatures, sanitizer strength, glove use
No employee were reported ill within the last 10 days
A list of employees working Friday 12:00 was not available
Temp logs are kept but Friday's was not available. Todays records were acceptable
No problems with water, electric, sewage back up,or fire were reported
Discussed possible pathogens with the PIC: Norovirus is common
Discussed Employee health policy. A written policy was not available
Discussed hand washing and changing gloves, restricting ill employees, sanitizing food surfaces
Reviewed food prep procedure with the PIC. As discussed the procedures are acceptable
- vegetable prep
- date marking
- time out of refrigeration
There is an air gap on the Prep sink, but there is a trap on the drain. I will check with the plumbing department of the acceptance of this
All food is reportedly from a Subway supplier and no food is obtained from any other source.
Thawing is done under refrigeration
cleaning and sanitizing is done frequently throughout the day

An inspection of the operation revealed
No noticed ill employees
uniforms were clean
Hands were washed appropriately and gloves changed
No bare hand contact
Food date marked
Proper food temp
Food stored off of the floor, covered, otherwise properly stored
facility appears clean
3 comp sink set up properly
thermometer properly calibrated
no eating seen in food prep areas
pesticides were not seen
Air gap was on food prep sink

Food preparation procedure
Sandwiches are prepared on make line. Food held cold until prepared. gloves are worn.