Fraser Health Authority



INSPECTION REPORT
Health Protection
BWOI-BCLTSS
PREMISES NAME
Subway #13613
Tel: (604) 463-3663
Fax:
PREMISES ADDRESS
11969 224th St
Maple Ridge, BC V2X 6B4
INSPECTION DATE
May 28, 2019
TIME SPENT
0.9 hours
OPERATOR (Person in Charge)
NEXT INSPECTION DATE
May 30, 2019
INSPECTION TYPE
Routine
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
No
Sanitation Plan [s. 24]
Yes
No
HAZARD RATING FOR YOUR FACILITY: High (≥30) Total Score = 62
Critical Hazards: Total Number: 3
205 - Cold potentially hazardous food stored/displayed above 4 °C. [s. 14(2)]
Observation (CORRECTED DURING INSPECTION): Eggs/meat items in under counter cooler at 12c (Internal temperature). PHF's were discarded
Corrective Action(s): Do not use cooler to store PHF's until repaired so that it can cold hold <4c
Violation Score: 15

301 - 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
Corrective Action(s): Clean and sanitize the top portion. This must be done on a regular basis ie monthly
Violation Score: 25

401 - Adequate handwashing stations not available for employees [s. 21(4)]
Observation (CORRECTED DURING INSPECTION): Paper towel dispenser at front hand sink empty.
Corrective Action(s):
Violation Score: 5

Non-Critical Hazards: Total Number: 3
103 - Failure to hold a valid permit while operating a food service establishment [s. 8(1)]
Observation: Operating permit is not valid
Corrective Action(s): Pay outstanding health permit fee ASAP
Violation Score: 1

308 - Equipment/utensils/food contact surfaces are not in good working order [s. 16(b)]
Observation: Front under counter cooler running too warm at 12c
Corrective Action(s): Donot store any perishable food items inside until repaired
Violation Score: 15

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):
Violation Score: 1

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

Hot holding at >60c
Main display coolers cold holding at <4c
Quat sanitizer at 200ppm
No pest problems noted