Subway, 8841 Newburgh, Livonia, MI 48150 - inspection findings and violations



Business Info

Restaurant name: SUBWAY
Address: 8841 Newburgh, Livonia, MI 48150
Permit #: 030755
Non-smoking facility: No
Last inspection: 05/14/2015

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Inspection findings

Inspection date

Type

No violation noted during this evaluation. 05/14/2015Follow-up
  • Critical: Sanitizing Solutions, Testing
    Items:
    Sanitizer test kit
    Problems:
    Not provided
    Corrections:
    Provide.
    Comment:
    Observed no quaternary ammonia test kit for checking the sanitizer in the 3 compartment sink. Chemical test kits must be provided. Provide a quaternary ammonia test kit. Fax or email a picture or receipt of approved test kit.
    General violation description:
    4-302.14 - A test kit or other device that accurately measures the concentration in MG/L of SANITIZING solutions shall be provided. (Pf)
  • Outer Openings, Protected
    Items:
    Outer opening(s)
    Problems:
    Not sealed to prevent pest entry
    Corrections:
    Seal to prevent pest entry.
    Comment:
    Observed front and back doors propped open. Outer openings must be kept closed to prevent entry of pests. Keep these doors closed.
    General violation description:
    6-202.15 - (A) Except as specified in ## (B), (C), and (E) and under # (D) of this section, outer openings of a FOOD ESTABLISHMENT shall be protected against the entry of insects and rodents by: (1) Filling or closing holes and other gaps along floors, walls, and ceilings
  • System Maintained in Good Repa
    Items:
    Plumbing system
    Problems:
    Not maintained
    Corrections:
    Maintain in good repair
    Comment:
    Observed missing toggle switch on the pressure relief valve on the hot water tank. Plumbing must be maintained. Replace the missing toggle switch.
    General violation description:
    5-205.15 - A PLUMBING SYSTEM shall be: (A) Repaired according to LAW
05/11/2015Routine
  • Covering Receptacles
    Items:
    Waste container(s)/container(s) outside dumpsters
    Problems:
    Not covered
    Corrections:
    Keep covered.
    Comment:
    RECEPTACLES FOR REFUSE SHALL BE KEPT COVERED WITH TIGHT-FITTING DOORS IF KEPT OUTSIDE. OBSERVED SIDE DOOR OF DUMPSTER OPEN. KEEP CLOSED TO DISCOURAGE PESTS.
    General violation description:
    5-501.113 - Receptacles and waste handling units for REFUSE, recyclables, and returnables shall be kept covered: (A) Inside the FOOD ESTABLISHMENT if the receptacles and units: (1) Contain FOOD residue and are not in continuous use
  • Maintaining Refuse Areas and E
    Items:
    Refuse storage area(s)/enclosures
    Problems:
    Not clean
    Corrections:
    Keep clean
    Comment:
    AN ENCLOSURE FOR REFUSE SHALL BE KEPT CLEAN. OBSERVED 2 BAGS OF GARBAGE STORED IN DUMPSTER ENCLOSURE OUTSIDE OF DUMPSTER. KEEP ENCLOSURE CLEAN TO DISCOURAGE PESTS.
    General violation description:
    5-501.115 - A storage area and enclosure for REFUSE, recyclables, or returnables shall be maintained free of unnecessary items, as specified under # 6-501.114, and clean.
05/14/2014Routine
No violation noted during this evaluation. 05/17/2013Routine
  • Areas-Receptacles, Capacity/Av
    Items:
    Waste receptacle(s) outside dumpster
    Locations:
    Storage area
    Problems:
    Too small to accommodate accumulation of Refuse Garbage
    Corrections:
    Provide larger or additional receptacles.
    Comment:
    OBSERVED TRASH A FOOT TO 18" ABOVE THE RIM OF THE RECEIVING DUMPSTER; INCREASE THE SIZE OF DUMPSTER CAPACITY OR INCREASE THE FREQUENCY OF TRASH PICK-UP.;(A) An inside storage room and area and outside storage area and enclosure, and receptacles shall be of sufficient capacity to hold REFUSE, recyclables, and returnables that accumulate. (B) A receptacle shall be provided in each area of the FOOD ESTABLISHMENT or PREMISES where REFUSE is generated or commonly discarded, or where recyclables or returnables are placed. (C) If disposable towels are used at handwashing lavatories, a waste receptacle shall be located at each lavatory or group of adjacent lavatories.
    General violation description:
    5-501.16 -
  • Prohibitions
    Items:
    Single-service and single-use article(s)
    Locations:
    beneath the Hand wash sink(s)
    Problems:
    Stored Under unshielded sewer lines
    Corrections:
    Remove and store in protected area.
    Comment:
    OBSERVED PROHIBITED STORAGE OF FOOD WRAPPERS, BEVERAGE CUPS, LIDS AND STRAWS UNDER THE UNSHIELDED DRAIN LINE FROM THE ABOVE FRONT COUNTER HAND WASH BASIN. SHIELD THE DRAIN LINE OR RELOCATE THE SINGLE USE FOOD ARTICLES TO A DRY CLEAN SPACE FREE FROM DUST OR SPLASH.
    General violation description:
    4-903.12 - (A) Except as specified in # (B) of this section, cleaned and SANITIZED EQUIPMENT, UTENSILS, laundered LINENS, and SINGLE-SERVICE and SINGLE-USE ARTICLES may not be stored: (1) In locker rooms
05/18/2012Routine Inspection
  • Critical: Cleaning Procedure
    Items:
    Employee(s)
    Locations:
    Employee(s) food prep area
    Problems:
    Improperly washed hands Washed for less than 20 seconds
    Corrections:
    Hands shall be washed for at least 20 seconds with hot water,soap, and friction.
    Comment:
    Observed a food employee performing 10 second hand washing
    General violation description:
    2-301.12 - lathering wet hands for 3-5 seconds followed by hand rinsing. Correction Made: Following instruction, observed the cited food employee practice 20 second hygienic hand washing
  • Critical: Responsibility of Person in Ch
    Items:
    Person-in-charge
    Locations:
    Employee(s) food prep area
    Problems:
    Fail to require employees to report illness as rule requires
    Corrections:
    Require reporting as stated above.
    Comment:
    OBSERVED THROUGH ORAL INTERVIEW THE FOOD EMPLOYEE(S) WERE NOT FULLY KNOWLEDGEABLE OF THE FIVE ILLNESS SYMPTOMS, THEIR ASSOCIATED RESTRICTIONS, THE MEANS TO REMOVE THE RESTRICTIONS, AND REQUIREMENT TO INFORM THE PERSON IN CHARGE
    General violation description:
    2-201.11 - MATERIALS PROVIDED FOR EMPLOYEE INSTRUCTION AND TRAINING. CORRECTION MADE FOLLOWING INSTRUCTION
  • Determining Chem.San.Concentra
    Items:
    Sanitizer test kit
    Locations:
    3-compartment sink(s) sanitize compartment
    Problems:
    Not used
    Corrections:
    Use test kit to verify sanitizer concentration.
    Comment:
    OBSERVED WRAPPED IN FOIL CHEMICAL TEST STRIPS THAT FAILED TO INDICATE SANITIZER STRENGTH. CORRECTION MADE: OBSERVED FUNCTIONAL CHEMICAL TEST STRIPS IN USE TO VERIFY AND MAINTAIN ADEQUATE STRENGTH OF QUATERNARY SANITIZER SOLUTION
    General violation description:
    4-501.116 - 200 PPM - 400 PPM.
  • Prohibitions
    Items:
    Single-service and single-use article(s)
    Locations:
    beneath the Hand wash sink(s)
    Problems:
    Stored Under unshielded sewer lines
    Corrections:
    Remove and store in protected area.
    Comment:
    OBSERVED STORED UNDER THE PLUMBING OF THE HAND WASH SINK, SINGLE USE FOOD WRAPPERS AND PLASTIC SAUCE CONTAINERS WITH LIDS. RECOMMEND PARTITIONING THE HAND WASH SINK DRAIN LINE FROM THE REST OF THE SPACE BENEATH THE COUNTER FOR STORAGE USE. CORRECTION MADE: SINGLE USE FOOD WRAPPERS, CONTAINERS AND LIDS RELOCATED FOR STORAGE IN A DRY, CLEAN SPACE FREE FROM SPLASH OR DUST.
    General violation description:
    4-903.12 - (A) Except as specified in # (B) of this section, cleaned and SANITIZED EQUIPMENT, UTENSILS, laundered LINENS, and SINGLE-SERVICE and SINGLE-USE ARTICLES may not be stored: (1) In locker rooms
04/15/2011Routine Inspection
  • Wiping Cloths, Use Limitation
    Items:
    Wiping cloth(s)
    Problems:
    Stored in Less than 100-200 ppm quaternary ammonia
    Corrections:
    Store wiping cloths in 100-200 ppm quaternary ammonia.
    Comment:
    0 ppm of sanitizer detected in the wiping cloth bucket. 200-400 ppm of Quaternary Ammonium must be provided in the sanitizer bucket to prevent the growth of bacteria. Refresh solution in the wiping cloth bucker more frequently to ensure that an adequate concentration of sanitizer is provided. CORRECTED during inspection by refilling the sanitizer bucket from the Quat dispenser.
    General violation description:
    3-304.14 - (A) Cloths in-use for wiping food spills from TABLEWARE and carry-out containers that occur as FOOD is being served shall be: (1) Maintained dry
05/05/2010Routine Inspection
  • Maintaining/Using Handwashing
    Items:
    Handwashing facility front
    Problems:
    Soiled
    Corrections:
    Keep clean.
    Comment:
    OBSERVED OLIVES, PEPPERS, AND ICE IN THE FRONT HAND WASH SINK. HAND WASH SINKS MAY ONLY BE USED FOR HAND WASHING. DO NOT USE HAND WASH SINK FOR DUMPING OR CLEANING. KEEP THE HAND WASH SINK CLEAN.
    General violation description:
    6-501.18 - PLUMBING FIXTURES such as HANDWASHING SINKS, toilets, and urinals shall be cleaned as often as necessary to keep them clean.
  • Rinsing procedures
    Items:
    Washed equipment/utensil(s)
    Locations:
    3-compartment sink(s)
    Problems:
    Not rinsed After washing and before sanitizing
    Corrections:
    Provide distinct clear water rinse after washing and before sanitizing.
    Comment:
    OBSERVED EMPLOYEE PLACING WARES DIRECTLY INTO SANITIZER AFTER WASHING. NO RINSE STEP PERFORMED RESULTING IN ACCUMULATION OF SOAP SUDS IN THE SANITIZER. RINSE WARES WITH CLEAR WATER AFTER WASHING AND BEFORE SANITIZING.
    General violation description:
    4-603.16 - Washed UTENSILS and EQUIPMENT shall be rinsed so that abrasives are removed and cleaning chemicals are removed or diluted through the use of water or a detergent-sanitizer solution by using one of the following procedures: (A) Use of a distinct, separate water rinse after washing and before SANITIZING if using: (1) A 3-compartment sink, (2) Alternative manual WAREWASHING EQUIPMENT equivalent to a 3- compartment sink as specified in # 4-301.12(C), or (3) A 3-step washing, rinsing, and SANITIZING procedure in a WAREWASHING system for CIP EQUIPMENT
11/06/2009Routine Inspection
No violation noted during this evaluation. 05/12/2009Routine Inspection
  • Equipment and Utensils, Air-Dr
    Items:
    Clean equipment and utensil(s)
    Problems:
    Stored/stacked wet
    Corrections:
    Completely air dry all items prior to storage/use.
    General violation description:
    4-901.11 - After cleaning and SANITIZING, EQUIPMENT and UTENSILS: (A) Shall be air-dried or used after adequate draining as specified in the first paragraph of 40 CFR 180.940 Tolerance exemptions for active and inert ingredients for use in antimicrobial formulations (food-contact surface SANITIZING solutions), before contact with FOOD
11/18/2008Routine Inspection
  • Hand Cleanser, Availabilty
    Items:
    Soap at handsink prep area
    Problems:
    Not provided
    Corrections:
    Provide adequate supply of soap at all hand sinks.
    Comment:
    ADJUST SOAP DISPENSER AT THE REAR HAND WASH SINK TO DISPENSE PROPERLY.
    General violation description:
    6-301.11 - Each HANDWASHING SINK or group of 2 adjacent HANDWASHING SINKS shall be provided with a supply of hand cleaning liquid, powder, or bar soap.(Pf)
  • Hand Drying Provision
    Items:
    Sanitary hand drying provisions disposable, paper towels
    Problems:
    Not provided
    Corrections:
    Provide adequate sanitary hand drying aids/devices.
    Comment:
    STOCK PAPERR TOWELING AT THE REAR HAND WASH SINK.
    General violation description:
    6-301.12 - Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with: (A) Individual, disposable towels
  • Handwashing Signage
    Items:
    Handwashing signage
    Problems:
    Not provided At hand sink
    Corrections:
    provide
    Comment:
    POST A SIGN REMINDING EMPLOYEES TO WASH HANDS AT THE FRONT HAND WASH SINK.
    General violation description:
    6-301.14 - A sign or poster that notifies FOOD EMPLOYEES to wash their hands shall be provided at all HANDWASHING SINKS used by FOOD EMPLOYEES and shall be clearly visible to FOOD EMPLOYEES.
  • Using a Handwashing Sink
    Items:
    Handwashing sink(s)
    Problems:
    Used for culinary purposes
    Corrections:
    Discontinue use of hand sink for this use and use appropriate sink.
    Comment:
    OBSERVED FRONT HAND WASH SINK USED FOR DUMPING. HAND WASH SINKS MAY NOT BE USED FOR ANY PURPOSE OTHER THAN HAND WASHING TO PREVENT THE CONTAMINATION OF EMPLOYEES' HANDS. DISCONTINUE USING THE HAND WASH SINK FOR DUMPING. USE FOOD PREP SINK. KEEP HAND WASH SINK CLEAN.
    General violation description:
    5-205.11 - (A) A HANDWASHING SINK shall be maintained so that it is accessible at all times for EMPLOYEE use. (Pf) (B) A HANDWASHING SINK may not be used for purposes other than handwashing. (Pf) (C) An automatic handwashing facility shall be used in accordance with manufacturer's instructions. (Pf)
06/03/2008Routine Inspection

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