Subway
Last inspected: Feb 4, 2026
86
Score
The Subway located at 374 N Deshon Road, Suite A, Stone Mountain, GA, had its most recent inspection on February 4, 2026. This inspection was categorized as low risk with a score of 100, and no violations were recorded. Across seven scored inspections on record, this facility has consistently maintained a low-risk status.
7
Inspections
0
Critical latest
0
Major latest
3
Minor latest
Inspection History
Feb 4, 2026
Routine
3 minor violations.
86
Feb 4, 2026
Routine
No violations found.
100
Sep 25, 2025
Routine
No violations found.
100
Mar 11, 2025
Routine
No violations found.
100
Feb 7, 2025
Routine
1 major violation. 1 minor violation.
86
Oct 29, 2024
Routine
No violations found.
100
Mar 13, 2024
Routine
No violations found.
100
Violations — Feb 4, 2026 Inspection
12B - personal cleanliness
Inspector notes: Upon arrival, observed a food handler wearing a watch while preparing a sandwich to serve to a customer. CA:(g) Jewelry. Except for a plain ring such as a wedding band food employees may not wear jewelry including medical information jewelry on their arms and hands while preparing food. Advised Person-in-Charge a plain wedding band is the only jewelry allowed to wear while preparing/handling food.
511-6-1.03(5)(g)
12B - personal cleanliness
Inspector notes: Upon arrival, observed a food handler wearing a watch while preparing a sandwich to serve to a customer. CA:(g) Jewelry. Except for a plain ring such as a wedding band food employees may not wear jewelry including medical information jewelry on their arms and hands while preparing food. Advised Person-in-Charge a plain wedding band is the only jewelry allowed to wear while preparing/handling food.
511-6-1.03(5)(g)
13A - posted: permit/inspection/choking poster/handwashing
Inspector notes: Permit not posted and permit fees not paid during time of inspection CA: 1. Post the permit in a location in the food service establishment that is conspicuous to consumers Printed out physical copy of permit and advised PIC to post it for public view. Printed out physical copy of NOV and invoice and advised PIC to pay amount owed by date on NOV
511-6-1.02(1)(f)(1)
Priority (Critical)
Priority Foundation (Major)
Core (Minor)
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