Fraser Health Authority



INSPECTION REPORT
Health Protection
LQUN-ASQTBB
PREMISES NAME
La Santa Rosa Manufacturing		Tel:
Fax:
PREMISES ADDRESS
121 - 1585 Broadway St
Port Coquitlam, BC V3C 2M7		INSPECTION DATE
November 2, 2017		TIME SPENT
0.33 hours
OPERATOR (Person in Charge)
NEXT INSPECTION DATE
12 Months
INSPECTION TYPE
Routine
ACTION TAKENFOOD SAFETY & SANITATION
ADMINISTRATIVE
Information Provided		ENFORCEMENT
Require Corrections
Comply
In Use
Food Safety Training [s. 10]
Food Safety Plan [s. 23]
Yes
Yes
Sanitation Plan [s. 24]
Yes
Yes
HAZARD RATING FOR YOUR FACILITY: Low (≤15) Total Score = 6
Critical Hazards: There are no critical hazards.
Non-Critical Hazards: Total Number: 2
305 - Conditions observed that may allow entrance/harbouring/breeding of pests [s. 26(b),(c)]
Observation (CORRECTED DURING INSPECTION):
The back door was propped open, this will allow pests (rodents and flies) to enter the facility.
Corrective Action(s):
Keep the back door closed at all times, or install a screen door to exclude pests. During the inspection the owner closed the door, and informed me he will install a screen door.
Violation Score: 3

308 - Equipment/utensils/food contact surfaces are not in good working order [s. 16(b)]
Observation:
The 2-comp sink faucet had broken/missing taps. Staff were using wrenches to turn the water on and off.
Corrective Action(s):
Repair or replace all missing/broken taps so staff are able to turn water on and off properly and easily.
**Correction date: Nov. 14/17**
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:
- Cooler 4C; freezers -17C or colder; and thermometers present.
- Foods stored 6" off the floor on shelves or platforms.
- General sanitation is good.
- No signs of pests. Monthly pest monitoring done via Abel Pest Company.
- Hand sinks stocked with liquid soap, paper towels, and running hot and cold water.
- Bleach sanitizer in spray bottles had [Cl2] of 200ppm.