Fraser Health Authority



INSPECTION REPORT
Health Protection
DNGG-BRAQWS
PREMISES NAME
Pho D' Lite
Tel: (778) 919-6580
Fax:
PREMISES ADDRESS
2 - 4415 Skyline Dr
Burnaby, BC V5C 5X1
INSPECTION DATE
July 6, 2020
TIME SPENT
2.5 hours
OPERATOR (Person in Charge)
Quynh
NEXT INSPECTION DATE
July 20, 2020
INSPECTION TYPE
Routine
ACTION TAKENFOOD SAFETY & SANITATION
ADMINISTRATIVE
Information Provided
ENFORCEMENT
Require Corrections, Issue Correction Order
Comply
In Use
Food Safety Training [s. 10]
Yes
Food Safety Plan [s. 23]
Yes
No
Sanitation Plan [s. 24]
Yes
No
HAZARD RATING FOR YOUR FACILITY: High (≥30) Total Score = 75
Critical Hazards: Total Number: 5
203 - Food not cooled in an acceptable manner [s. 12(a)]
Observation (CORRECTED DURING INSPECTION): - Approximately 20L of broth in a bucket with tight-fitting lid in walk-in cooler: 7.5 deg C
- Operator stated that broth was cooked the night before, stored in the 20L bucket with lid, placed in the walk-in freezer overnight, and moved to the walk-in cooler in the morning.
Corrective Action(s): - Discard broth. [Correction Date: Immediately]

- Proper time and temperature control method for cooling hot potentially hazardous foods:
- ≥60 deg C to 20 deg C WITHIN 2 HOURS
- 20 deg C to ≤4 deg C WITHIN 4 HOURS
- Cool broth in smaller portions.
- Use a clean and sanitized ice wand to stir broth to help product cool quickly and allow steam to escape before placing into the walk-in freezer to further cool product.

**This violation has been noted in previous inspection reports.
Violation Score: 15

205 - Cold potentially hazardous food stored/displayed above 4 °C. [s. 14(2)]
Observation (CORRECTED DURING INSPECTION): - Large bucket of bean sprouts (intended for serving raw) stored in water at room temperature: 11 deg C
Corrective Action(s): - Store bean sprouts in ice water or inside the prep cooler. [Correction Date: Immediately]

- Bean sprouts intended for serving raw must be stored ≤4 deg C at all times to minimize potential bacterial growth.
Violation Score: 5

302 - Equipment/utensils/food contact surfaces not properly washed and sanitized [s. 17(2)]
Observation (CORRECTED DURING INSPECTION): - Sanitizer not available to sanitize food contact surfaces and clean-in-place equipment (meat slicer).
- Wiping cloth used for wiping cutting board surface did not have sanitizer residual.
- Lemon Scented "Bleach" labelled as a "deodorizer and not intended for cleaning purposes" is not acceptable and cannot be used to make sanitizing solution.
Corrective Action(s): - Obtain regular household bleach (minimum 5.25% sodium hypochlorite).
- Make 100-200 ppm chlorine bleach sanitizing solution (1 tsp bleach + 1 L water).
- Store wiping cloths in 100-200 ppm chlorine bleach sanitizing solution.
- Remove Lemon Scented "Bleach" from the premises.

[Correction Date: Immediately]

*Obtain chlorine test papers to verify concentration of sanitizing solution.
*Make fresh sanitizing solution for wiping cloths regularly throughout the day.

**This violation has been noted in previous inspection reports.
Violation Score: 25

401 - Adequate handwashing stations not available for employees [s. 21(4)]
Observation (CORRECTED DURING INSPECTION): - Handsink at kitchen entrance used for storing dirty dishes.
Corrective Action(s): - Remove items from handsink. [Correction Date: Immediately]

- Handsinks must be accessible and have liquid soap, papertowels, hot and cold running water at all times to facilitate proper handwashing practices.
- Handsinks are to be used for handwashing only.
Violation Score: 5

402 - Employee does not wash hands properly or at adequate frequency [s. 21(3)]
Observation (CORRECTED DURING INSPECTION): - Kitchen staff and server observed wearing gloves. Both employees did not change gloves and wash hands between different tasks (raw food handling, serving, discarding garbage, cooking, touching ready-to-eat foods).
Corrective Action(s): - Employees instructed to discard gloves and properly wash hands. [Correction Date: Immediately]

- Proper handwashing procedures reviewed. Review proper handwashing procedures with all employees.
- Gloves do not replace handwashing. Hands must be washed after any source of contamination.

**This violation has been noted in previous inspection reports.
Violation Score: 15

Non-Critical Hazards: Total Number: 4
209 - Food not protected from contamination [s. 12(a)]
Observation (CORRECTED DURING INSPECTION): 1. Uncovered spring rolls stored near containers of raw meats in prep cooler.
2. Serving scoop stored in 20L chili bucket in walk-in cooler.
Corrective Action(s): 1. Cover spring rolls and store away from raw meat to protect spring rolls from potential contamination.
2. Do not store serving scoop in chili bucket. Use a clean and sanitized scoop each time.

[Correction Date: Immediately]
Violation Score: 3

304 - Premises not free of pests [s. 26(a)]
Observation: - Rodent droppings noted along floor/ wall edges behind cooking equipment in the kitchen and in front area below front service counter.
Corrective Action(s): - Remove droppings and thoroughly clean above noted areas.
- Continue to monitor pest activity and advise your pest control company regarding activity.
- Follow recommendations provided by your pest control company.

[Correction Date: July 14, 2020]
Violation Score: 3

308 - Equipment/utensils/food contact surfaces are not in good working order [s. 16(b)]
Observation (CORRECTED DURING INSPECTION): - Wood mixing soon has deep cracks and is splintered in several areas.
Corrective Action(s): - Discard wood mixing spoon. [Correction Date: Immediately]

- Utensils must be in good working order and easily washable.
Violation Score: 3

311 - Premises not maintained as per approved plans [s. 6(1)(b)]
Observation: - Caulk behind dishwashing sink beside dishwasher is deteriorating.
Corrective Action(s): - Remove dirty and old caulk. Re-caulk above noted area. [Correction Date: August 1, 2020]
Violation Score: 1

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

- Handwash stations have liquid soap, papertowels, hot and cold running water.
- Walk-In Cooler and Prep Cooler: ≤4 deg C
- Walk-In Freezer: -9 deg C - Products are in a frozen state.
- Hot Holding (Rice and Broth): >60 deg C
- High Temperature Sanitizing Dishwasher: 73.8 deg C at plate surface; Final Rinse Temperature Gauge read: >82 deg C
Note: Ventilation unit service decal states that next cleaning was due December 2019.

COVID-19 PRECAUTIONS:

- Premises does not have a COVID-19 Safety Plan. CORRECTION ORDER ISSUED.

**Refer to https://www2.gov.bc.ca/gov/content/health/about-bc-s-health-care-system/office-of-the-provincial-health-officer/current-health-topics/covid-19-novel-coronavirus for updates to ORDERS issued by the Provincial Health Officer (Pursuant to Sections 30, 31, 32, and 39(3) of the Public Health Act).**


Provincial Health Officer ORDER Issued May 14, 2020 to all EMPLOYERS:

- Employers are required to establish a COVID-19 Safety Plan.
- Resources for developing a COVID-19 Safety Plan are available at https://www.worksafebc.com

1. You must 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. You must provide a copy of your COVID-19 Safety Plan to a health officer or a WorkSafeBC officer, on request.


Provincial Health Officer ORDER Issued June 19, 2020:

1. Patrons must be able to maintain a distance of two metres from other patrons, whether seated or standing, unless they are in the same party or they are separated by physical barriers.

2. There must be two metres between parties of patrons, whether seated or standing, unless the parties are separated by physical barriers.

3. There must be no more than six patrons seated at one table or booth or standing together, even if they belong to the same party.

4. 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.

5. You must determine the maximum number of patrons that can be accommodated safely on your premises, taking into consideration the factors set out in paragraphs 1, 2, 3 and 4 and must document this maximum number in your safety plan.

6. 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.

7. You must assess your premises for places where patrons may congregate or stand in line and, in those places, 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 or parties of patrons.

8. You must monitor places where patrons congregate or stand in line and must remind patrons, or parties of patrons, to maintain a distance of two metres from one another, or from other parties of patrons.

9. If there are physical barriers between tables or booths, 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 or standing at adjacent tables or booths.

10. If there is a self- service station on your premises, you must
a. provide hand washing facilities or alcohol-based sanitizers within easy reach of the station;
b. post signs reminding patrons to wash or sanitize their hands before touching self-service food or other items and to maintain a two metre distance from other patrons, or parties of patrons; and
c. frequently clean and sanitize high touch surfaces at the station and utensils that are used for self- service.

11. 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 one member of every party of patrons, and
b. you must retain this information for thirty days, in the event that there is a need for contact tracing on the part of the medical health officer.

12. If there is an event on the premises, you must collect the first and last name and telephone number, or email address, of one member of every party of patrons, and you must retain this information for thirty days, in the event that there is a need for contact tracing on the part of the medical health officer.

13. During an event
a. subject to subparagraph (b), there must be no more than fifty patrons present in total on the premises, even if this number is less than the maximum number of patrons permitted on the premises under the safety plan,
b. fifty patrons may only be present if this is not more than the total number of patrons permitted on the premises under the safety plan.

14. Despite paragraph 13 (a), if the event is taking place in an area completely separated from the rest of the premises, there may be additional patrons present in other parts of the premises, if the total number of patrons present on the premises does not exceed the maximum number of patrons permitted on the premises under the safety plan.

15. During an event, patrons who leave the premises, or the area of the premises in which the event is being held, must not be replaced by other patrons.