JERSEY MIKE'S SUBS #5020

Insects, rodents, and animals not present — Inspector Note: Observed live pest (roach) crawling on shelf in grill prep area. Observed dead pest (2 roaches) next to prep top cooler in grill prep area. Observed small (less than 1 in) pest (roach) crawling on floor in front food service. C/A: The presence of insects, rodents, and other pests shall be controlled to minimize their presence on the premises by using methods, if pests are found, such as trapping devices or other means of pest control and eliminating harborage conditions. Observed pest control records.

PIC present, demonstrates knowledge, performs duties — Inspector Note: PIC stated they have a key drop agreement and receive deliveries early in the morning. PIC could not provide the key drop agreeement between the facility and the deliverer. PIC stated the invoices are with her sister outside of facility. C/A: Monitoring of Receiving during Non-Operating Hours. Employees are verifying that foods delivered to the food service establishment during non-operating hours are from approved sources and are placed into appropriate storage locations such that they are maintained at the required temperatures, protected from contamination, unadulterated, accurately presented, by routinely monitoring the employees' observations, maintaining receiving/corrective action records for deliveries during non-operating hours and periodically evaluating foods upon their receipt.

Certified Food Protection Manager — Inspector Note: Observed CFSM ServSafe certificate (Sherry Stanton) posted in public view and expired 2/2026. C/A: A CFSM certificate that has expired or currently not employed at the facility shall not be posted. COS: Certificate was removed from display.

Adequate handwashing facilities supplied & accessible — Inspector Note: Observed at handwashing sink next to 3 compartment sink, no paper towels or hand drying provision available. C/A: Each handwashing sink or group of adjacent handwashing sinks shall be provided with individual, disposable towels or a continuous towel system that supplies the user with a clean towel. COS: PIC placed paper towels in handwashing sink.

Food-contact surfaces: cleaned & sanitized — Inspector Note: Observed soda nozzles (Dr Pepper and Pepsi) coated with an accumulation of black debris. Observed ice machine dispenser at soda station with an accumulation of black debris that could potentailly drop into someones drink. C/A: Food-contact surfaces shall be kept clean to sight and touch. COS: PIC washed, rinsed, and sanitized soda nozzles. Ice chute was washed, rinsed, and sanitized.