Fraser Health Authority



INSPECTION REPORT
Health Protection
LQUN-AFBTY2
PREMISES NAME
The Jolly Coachman
Tel: (604) 465-9911
Fax: (604) 465-9550
PREMISES ADDRESS
19167 Ford Rd
Pitt Meadows, BC V3Y 2B6
INSPECTION DATE
November 2, 2016
TIME SPENT
1.33 hours
OPERATOR (Person in Charge)
Chef Rebecca Hope
NEXT INSPECTION DATE
November 04, 2016
INSPECTION TYPE
Routine
ACTION TAKENFOOD SAFETY & SANITATION
ADMINISTRATIVE
Information Provided
ENFORCEMENT
Require Corrections
Comply
In Use
Food Safety Training [s. 10]
Yes
Food Safety Plan [s. 23]
Yes
Yes
Sanitation Plan [s. 24]
Yes
Yes
HAZARD RATING FOR YOUR FACILITY: Low (≤15) Total Score = 15
Critical Hazards: There are no critical hazards.
Non-Critical Hazards: Total Number: 3
209 - Food not protected from contamination [s. 12(a)]
Observation:
1) The upstairs chest freezers and the kitchen upright freezer (white) has a build up of ice around the door frame. This is not allowing the doors to close so cold air is leaking out. The freezer motor is constantly running and increasing your electrical bill.

2) There are many burned out light bulbs and light covers missing in the kitchen and upstairs freezer areas. Broken glass could fall into food, and the light level is low and creating a safety concern to staff, and it is difficult to see what needs to be cleaned.

3) The food rack beside the dishwashing sink has food stored on it. Dirty water or food will spill or splash on the food.
Corrective Action(s):
1) Increase the frequency at which built up ice is removed. Chip away the built up ice today.
**Correction date: Today**

2) Install new light bulbs and light covers.
**Correction date: Nov. 5/16**

3) Place a plastic cover over the food racks to protect the food from splashes.
**Correction date: Today**
Violation Score: 3

307 - Equipment/utensils/food contact surfaces are not of suitable design/material [s. 16; s. 19]
Observation:
The upstairs storage area where the chest freezers and extra food equipment is not meeting food standards. The walls and ceiling are made of unfinished and unsealed drywall, and the plywood floor is unsealed and dirty. These surfaces are not sealed and cleanable.
Corrective Action(s):
All unfinished and unsealed surfaces shall be made of a material that is durable, smooth, sealed, cleanable and impervious to water. Finish and paint the walls and ceiling. Remove all items off the floor, clean the plywood floor, and paint with a light colored, oil-based paint to seal the floor.
**Correction date: Oct. 1/17**
Violation Score: 9

308 - Equipment/utensils/food contact surfaces are not in good working order [s. 16(b)]
Observation:
1) The salad/sandwich assembly cooler temperature ranged between 6C-10C. The cooler was set at it's lowest temperature setting and it wasn't below 4C.

2) The appy freezer (beside the deep fryers) has cardboard and masking tape on the door. These materials are not food grade or cleanable.

3) The upstairs bread freezer has a damaged inner, top freezer lid. Wires and hanging out and bits of glass can fall into food.
Corrective Action(s):

1) Immediately transfer all perishable foods (dairy products-cheese, salad dressings; raw proteins, etc.) into a working cooler. Call a maintenance person to fix the cooler so that all areas are 4C or colder. During the inspection, staff transferred the perishable foods into a working cooler.
**Correction date: Nov. 4/16**

2) Remove the tape and cardboard from the freezer door and repair the damaged area. All surfaces shall be smooth, sealed, cleanable, durable, and impervious to water.
**Correction date: Nov. 10/16**

3) Replace the freezer lid with one in good working condition, or replace the whole chest freezer.
**Correction date: Dec. 1/16**
Violation Score: 3

Follow Up to "Critical" Violations Noted on Previous Inspections (if applicable): No corrections entered
Comments

A routine inspection was conducted, the following observations were made:
- Coolers were 4C or colder; freezers were -16C or colder; hot holding units were above 6C; and thermometers present.
- Hand sinks stocked with liquid soap, paper towels, and running hot and cold water.
- Quats saniziter in spray bottles was 200ppm. Ensure staff and discarding the solution every night and using new sanitizer solution every morning.
- High temperature dishwasher was 74C at the plate's surface during the rinse cycle, as per the max/min thermometer.
- Glasswasher at the bar had [Cl2] of 50ppm.
- Food storage practices done correctly. Food stored in food grade containers; covered; 6" off the floor on shelves; and in groups with raw proteins on lowest shelves below RTE foods.
- FoodSafe certified staff present.
- General sanitation level is satisfactory. No signs of pests.
- Walk-in-cooler space is maxed-out and more space is needed, and/or decrease the menu items.

A follow-up inspection to occur Nov. 5/16 to check that the temperature of the salad/sandwich cooler is 4C or colder.
TRANS FAT REGULATION ENFORCEMENT REFERENCE
Health Protection
Report #: LQUN-AFBTY2
COMPLIANCE REQUIREMENTS FOR FOOD PREPARED, SERVED OR OFFERED FOR SALE LOCATED ON THE PREMISES OF A BC FOOD SERVICE ESTABLISHMENT:




Compliance

Date to be corrected by


1.

Documentation for food is kept on site and provided to the EHO upon request.

Yes



2.

All soft spreadable margarine and oil meets the restriction of 2% trans fat or less of total fat content.

Yes



3.

All other food meets the restriction of 5% trans fat or less of total fat content.

Yes

Time Spent: 0.17 hour
Specific comments: All in order.
Food exempt from the regulation includes:
  • Pre-packaged food with a Nutrition Facts table sold directly to the consumer without alteration
  • Food with the sole source(s) as naturally occurring trans fat (i.e. beef, sheep, lamb, bison and dairy products)
  • Employee lunches not purchased from the food service establishment