Fraser Health Authority



INSPECTION REPORT
Health Protection
SSZO-BRYU6E
PREMISES NAME
Subway #42519
Tel: (604) 434-7444
Fax:
PREMISES ADDRESS
1A - 4429 Kingsway
Burnaby, BC V5H 2A1
INSPECTION DATE
July 29, 2020
TIME SPENT
2 hours
OPERATOR (Person in Charge)
Arin Virk
NEXT INSPECTION DATE
August 04, 2020
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
No
HAZARD RATING FOR YOUR FACILITY: Low (≤15) Total Score = 10
Critical Hazards: Total Number: 1
401 - Adequate handwashing stations not available for employees [s. 21(4)]
Observation (CORRECTED DURING INSPECTION): 1. Used cookie trays placed on back handsink, blocking access
2. Paper towel dispenser is broken at back handsink
Corrective Action(s): 1. Ensure handswashing station is free of items and accessible at all times
2. Paper towel must be available at all times at handsink to ensure proper handwashing is occurring

*Staff noted the back handsink is not in use, rather, staff wash hands at dishwashing sink. No handsoap at dishwashing sink. Staff must wash hands at handwashing sink, and handwashing sink must not be blocked.
Violation Score: 5

Non-Critical Hazards: Total Number: 3
104 - Permit not posted in a conspicuous location [s. 8(7)]
Observation: Health permit is not posted
Corrective Action(s): Ensure health permit is posted in a conspicuous location
Violation Score: 1

308 - Equipment/utensils/food contact surfaces are not in good working order [s. 16(b)]
Observation: Paper towel dispenser at back handsink is broken
Corrective Action(s): Fix paper towel dispenser so that paper towel can be easily taken out for proper handwashing to occur. Staff can use the paper towel dispenser at the dishwashing sink in the meantime
Violation Score: 3

502 - In operator’s absence, no staff on duty has FOODSAFE Level 1 or equivalent [s. 10(2)]
Observation: One staff claimed to have taken the Subway food operation course; however, that course is not equivalent to Foodsafe.
Corrective Action(s): At least one staff on duty must be Foodsafe certified.
Violation Score: 1

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

Inspection report was reviewed with staff and a copy will be emailed to facility
No signature is required due to covid to reduce potential transmission of virus

Walk-in cooler: 3.8oC
Prep cooler (meat): 4oC
Pre cooler (vegetables): 3.8oC
Undercounter cooler at front: 4.0oC
Beverage cooler: 3.9oC
Walk-in freezer: -9oC (should be -18oC)
Hot holding: soup at 61oC; meatballs at 62oC
Temperature log is maintained
Hot and cold running water available
Liquid handsoap present at all handwashing stations
General sanitation is satisfactory
No signs of pests at time of visit
Quats sanitizer in bucket, and dispensing system noted at 200ppm
Foods are stored in an organized manner

General Covid-19 comments:
A copy of Covid-19 Safety Plan is available upon request
Floor markings noted
Hand sanitizer noted by at self service beverage station
Plexiglass noted at cashier
Use of masks noted on staff
Ensure operator is adhering to Covid-19 Safety Plan

Covid-19 Precautions

PHO Order July 23, 2020
You may provide food services or drink services, including table, booth and counter service, subject to the conditions which follow:

1. Patrons must be able to maintain a distance of two metres from other patrons unless they are separated by physical barriers.

2. If patrons remain on the premises after being served, there must be sufficient seating for them, whether at tables, booths or counters, and patrons must be seated.

3. In licensed premises, patrons must be assigned to a table, booth or counter and shown to their seats. Patrons must remain seated except to use a self- serve station, use washroom facilities or leave the premises. In addition, patrons in premises with a manufacturing licence may leave their seats to go to a bar for the purpose of being served a drink. Once being served with a drink, patrons must return immediately to their assigned seats.

4. There must be a sufficient number of staff at licensed premises to ensure that patrons remain seated and that patrons do not congregate in areas of the premises.

5. Patrons who are not in the same party must be seated two metres apart from one another unless there are separated by a physical barrier.

6. There must be no more than six patrons seated at a table or booth, even if they belong to the same party.

7. There must be a distance of two metres between the backs of the seats of patrons seated at adjacent tables or booths, even if members of the same party are seated at adjacent tables or booths, unless the adjacent tables or booths are separated by physical barriers.

8. There must be two metres between patrons seated at a counter, unless the patrons are in the same party or they are separated by physical barriers.

9. If a party of patrons is seated at a counter, there must be no more than six members of the party seated less than two metres apart from one another, unless they are separated by a physical barrier from other members of the party who are seated adjacent to them at the counter.

10. Liquor may only be served to patrons who are seated. Despite this, in premises with a liquor manufacturing licence, patrons may be served with a drink at a bar.

11. If there is a self- service food or non-alcoholic drink station on the premises, a. hand washing facilities or alcohol-based sanitizers must be within easy reach of the station;
b. signs reminding patrons to wash or sanitize their hands before touching self- service food, drink or other items, and to maintain a two metre distance from other patrons, must be posted at the self-service station; and
c. high touch surfaces at the station, and utensils that are used for self- service, must be frequently cleaned and sanitized.


12. You must determine the maximum number of patrons who can be accommodated safely on your premises, taking into consideration the requirements set out in the sections above and must document this maximum number in your safety plan.

13. You must monitor the number of patrons present on your premises and ensure that the number present does not exceed the maximum number in your safety plan.

14. You must take steps to prevent the congregation of patrons outside your premises, such as taking reservations and requesting patrons to remain in their cars or elsewhere until notified by telephone or an App that there is seating available for them on the premises.

15. You must assess your premises for places where patrons may congregate and take steps to avoid congregation.

16. You must use physical devices, install markers or use other methods to guide and assist patrons in maintaining a distance of two metres from other patrons if they are not seated.

17. You must monitor your premises and remind patrons to maintain a distance of two metres from one another.

18. If there are physical barriers between tables or booths or seats at a counter, the tops and bottoms of the physical barriers must be positioned so that the physical barriers block the transmission of droplets produced by breathing, talking, coughing or sneezing between patrons who are seated at adjacent tables, booths or seats at a counter.


19. Dance floors must be closed with physical barriers or occupied with tables.

20. Patrons must not sing, engage in Karaoke or dance on the premises.

21. If background music is provided by a live performer or performers or a disc jockey, a physical barrier must be installed between the performers or disc jockey and the patrons which blocks the transmission of droplets produced by performers or disc jockey, and there must be at least a three metre separation between performers and patrons.

22. If in the ordinary course of business, you collect information from patrons for the purpose of making reservations or seating patrons, a. you must collect the first and last name and telephone number, or email address, of at least one member of every party of patrons, and you may collect this information from other members of a party or from other patrons who wish to provide it; and
b. you must retain this information for thirty days, in case there is a need for contact tracing on the part of the medical health officer, in which case you must provide the information to the medical health officer.



ORDER TO EMPLOYERS:
Please note: There is an additional Order issued to all EMPLOYERS, which requires you to develop a Covid-19 Safety Plan. You must:
1. post a copy of your COVID-19 Safety Plan on your website, if you have one, and at your workplace so that it is readily available for review by workers, other persons who may attend at the workplace to provide services and members of the public;
2. provide a copy of your COVID-19 Safety Plan to a health officer or a WorkSafeBC officer, on request.
Information on how to develop a plan is provided here:
https://www.worksafebc.com/en/about-us/covid-19-updates/covid-19-returning-safe-operation/faqs-returning-to-safe-operation