Fraser Health Authority



INSPECTION REPORT
Health Protection
CSWY-C4UTDA
PREMISES NAME
Jolly Mac's
Tel: (604) 584-4262
Fax: (604) 584-8003
PREMISES ADDRESS
14815 108th Ave
Surrey, BC V3R 1W2
INSPECTION DATE
July 12, 2021
TIME SPENT
2.45 hours
OPERATOR (Person in Charge)
Steven McDonald
NEXT INSPECTION DATE
July 14, 2021
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: Moderate (16-29) Total Score = 28
Critical Hazards: Total Number: 1
301 - Equipment/utensils/food contact surfaces not maintained in sanitary condition [s. 17(1)]
Observation: 1. Brown organic debris observed inside the top of the ice machine stored down stairs.
2. Long standing food debris observed on meat slicer behind the blade in the guard.
3. Nozzle of soda gun in bar area observed with long standing debris.
Corrective Action(s): To prevent cross contamination, clean and sanitize the ice machine, meat slicer, and nozzle of soda gun to remove long standing organic matter and food debris.
Violation Score: 15

Non-Critical Hazards: Total Number: 4
209 - Food not protected from contamination [s. 12(a)]
Observation: 1. Brown organic debris observed dripping into ice inside ice machine stored down stairs.
2. Frozen chicken strips, potato skins, and waffle fries stored without a cover in chest freezer.
3. Wooden spoon observed with loose splinters stored clean in bin on shelf.
4. Ice scoop stored on top of ice machine soiled with long standing dust debris.
Corrective Action(s): To prevent cross contamination of food and food contact surfaces:
1. Discard all ice in ice machine. Clean and sanitize the interior and exterior of the ice machine. Date to be completed: Immediately.
2. All foods, not in the process of cooling, are to be covered to prevent cross contamination.
3. Wooden spoon was discarded. Ensure all utensils and equipment are maintained in good condition.
4. Ensure ice scoop is stored in a sanitary manner outside the ice machine at all times.

306 - Food premises not maintained in a sanitary condition [s. 17(1)]
Observation: 1. Long standing debris observed:
- on top of the ice machine
- under the lid of ice machine
- on the floors under shelving in the kitchen area
- on the floor under vent downstairs by washing machine
2. Dried, spilled syrup observed on the floor downstairs under pop bibs.
Corrective Action(s): 1. Clean all areas listed above to maintain the premises in sanitary condition and prevent the attraction of pests.
Violation Score: 3

307 - Equipment/utensils/food contact surfaces are not of suitable design/material [s. 16; s. 19]
Observation: 1. Duct tape observed on the inside and outside of chest freezers in down stairs area.
2. Duct tape observed covering stand up fridge gaskets in kitchen area.
3. Damaged gasket observed on ice machine lid.
4. Rust build-up observed inside and outside chest freezer in down stairs.
5. Wooden spoon stored clean in kitchen area observed with several loose wooden splinters.
6. Tape observed on handle of meat slicer.
Corrective Action(s): 1. Replace/repair freezer units down stairs. All damaged units are to be gradually repaired/replaced to ensure all equipment and food contact surfaces are smooth, durable, nontoxic, and easy to clean.
2. Repair and replace gasket on stand up fridge and ice machine. Date to be completed by: Next routine inspection.
3. Wooden spoon was discarded. Ensure all food contact surfaces are maintained in good condition to prevent cross contamination.
4. Tape is not to be used to repair equipment or food contact surfaces since it is not easy to clean and nontoxic. Repair all equipment and food contact surfaces to make them easy to clean.
Violation Score: 9

315 - Refrigeration units and hot holding equipment lack accurate thermometers [s. 19(2)]
Observation: Chest freezers lacking accurate thermometers.
Corrective Action(s): Ensure all refrigeration units have accurate thermometers to ensure foods are stored at 4 C or below, or -18 C or colder.
Violation Score: 1

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

Observations During Inspection:
- Hand sinks stocked with hot/cold water, soap, and paper towel
- All refrigeration units holding 4 C or below
- Freezers holding -18 C or colder
- Hot holding units at 60 C or higher
- Low temperature dishwasher at 100 ppm
- Glass washer in bar area at 50 ppm
- Chemicals observed stored separately from food
- Shatter proof lights
- Permit visible
- Chlorine sanitizer at 200 ppm
- Hand washing observed during inspection
- Sink plugs available for compartment sinks
- Raw food stored below all ready to eat foods in refrigeration units

NOTE: Temperature records for all refrigeration units should be recorded at least once a day to ensure all units are maintaining 4 C or below, or -18 C or colder
NOTE: A copy of kitchen staff Food Safe Level 1 or its equivalent should be kept on the premises

Results of inspection communicated to operator