INSPECTION REPORT Health Protection JELR-CNFUW6

PREMISES NAME Gracies Next Door		Tel: (604) 943-3334 Fax:
PREMISES ADDRESS 1127 56th St Delta, BC V4L 2A2		INSPECTION DATE January 26, 2023	TIME SPENT 0.5 hours
OPERATOR (Person in Charge)		NEXT INSPECTION DATE 1 Month
INSPECTION TYPE Follow-Up
ACTION TAKEN		FOOD SAFETY & SANITATION
ADMINISTRATIVE	ENFORCEMENT Require Corrections, Issue Correction Order	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: Moderate (16-29) Total Score = 24

Critical Hazards: Total Number: 1

302 - Equipment/utensils/food contact surfaces not properly washed and sanitized [s. 17(2)] Observation (CORRECTED DURING INSPECTION): Quats sanitizer concentration measured at >>>400ppm. Corrective Action(s): Water was added and concentration was reduced to 200ppm (corrected). Provide test strips to monitor concentration of quats sanitizer daily and dilute as per directions on chemical bottle label.

Non-Critical Hazards: Total Number: 2

304 - Premises not free of pests [s. 26(a)] Observation: Evidence of mice noted in monitoring trap by dishwasher. Premises is not free of pests. Corrective Action(s): Pest control program must be followed as previously discussed. - Keep all food in pest proof bins, including loose potatoes. - Clean premises. Repair any water leaks. - Seal holes. - Monitor for pests and follow advice of licenced pest control expert. ***Forward latest pest control reports to Fraser Health. This is a repeat violation. Provide information on what you are doing to control pests. Violation Score: 15 306 - Food premises not maintained in a sanitary condition [s. 17(1)] Observation: Mouse droppings noted on floor. Corrective Action(s): Improve cleaning and follow a routine cleaning schedule. Clean in hard to reach areas. Repeated violation. Violation Score: 9

Follow Up to "Critical" Violations Noted on Previous Inspections (if applicable)

Code 302 noted on Follow-Up inspection # JELR-CMAQ7L of Dec-19-2022 Equipment/utensils/food contact surfaces not properly washed and sanitized [s. 17(2)] Observation: Quats sanitizer in spray bottle is at 0ppm (using test strip). Quats automatically dispensed into bucket at 0ppm and chemical container is empty (no chemical in plastic line). Correction: New chemical container was provided during inspection and after line cleared of air gaps, 100ppm quats detected with test strips. Immediately check directions on chemical bottle label and adjust concentration if required (such as 200ppm if on label). Provide test strips to verify the concentration daily and instruct staff on how to make sure the concentration is as required. This is a repeat violation.

Comments

Follow up inspection. Repeated violations: - Cleaning - Pest Control. Sanitizer - provide test strips to verify concentration. Signature not required. Copy of report to be emailed to operator.