Fraser Health Authority



INSPECTION REPORT
Health Protection
BWOI-BCPNJF
PREMISES NAME
Subway #13613
Tel: (604) 463-3663
Fax:
PREMISES ADDRESS
11969 224th St
Maple Ridge, BC V2X 6B4
INSPECTION DATE
May 31, 2019
TIME SPENT
0.4 hours
OPERATOR (Person in Charge)
NEXT INSPECTION DATE
6 Months
INSPECTION TYPE
Follow-Up
ACTION TAKENFOOD SAFETY & SANITATION
ADMINISTRATIVE
Information Provided
ENFORCEMENT
Require Corrections
Comply
In Use
Food Safety Training [s. 10]
No
Food Safety Plan [s. 23]
Yes
Yes
Sanitation Plan [s. 24]
Yes
Yes
HAZARD RATING FOR YOUR FACILITY: Low (≤15) Total Score = 10
Critical Hazards: There are no critical hazards.
Non-Critical Hazards: Total Number: 2
308 - Equipment/utensils/food contact surfaces are not in good working order [s. 16(b)]
Observation: Front under counter cooler not in operation. Repair technician expected today.
Corrective Action(s):
Violation Score: 9

502 - In operator’s absence, no staff on duty has FOODSAFE Level 1 or equivalent [s. 10(2)]
Observation: No staff on site at time of inspection has food safe level 1
Corrective Action(s): Ensure foodsafe coverage is in place at all times when in operation
Violation Score: 1

Follow Up to "Critical" Violations Noted on Previous Inspections (if applicable)
Code 301 noted on Routine inspection # BWOI-BCLTSS of May-28-2019
Equipment/utensils/food contact surfaces not maintained in sanitary condition [s. 17(1)]
Observation: Top portion of ice machine where ice is made is heavily contaminated with mould build up. Ice machine was turned off
Correction: Clean and sanitize the top portion. This must be done on a regular basis ie monthly

Code 301 noted on Follow-Up inspection # BWOI-BCNSJD of May-30-2019
Equipment/utensils/food contact surfaces not maintained in sanitary condition [s. 17(1)]
Observation: Ice machine top side not cleaned properly as mould still observed
Correction: Clean and sanitize top portion again. Use a bottle brush to reach hard to reach areas. Do not turn back on for public use until I have conducted my follow up inspection to verify it has been cleaned properly.
Comments

Ice machine (top side) now adequately cleaned. Ensure it is cleaned and sanitized on a regular basis and inspect it frequently for mould build up.