Fraser Health Authority



INSPECTION REPORT
Health Protection
DSEA-AG8PY3
PREMISES NAME
Pho D' Lite
Tel: (778) 919-6580
Fax:
PREMISES ADDRESS
2 - 4415 Skyline Dr
Burnaby, BC V5C 5X1
INSPECTION DATE
December 1, 2016
TIME SPENT
1.5 hours
OPERATOR (Person in Charge)
Quynh
NEXT INSPECTION DATE
December 05, 2016
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 = 49
Critical Hazards: Total Number: 5
205 - Cold potentially hazardous food stored/displayed above 4 °C. [s. 14(2)]
Observation (CORRECTED DURING INSPECTION): multiple observations;
-REPEAT OBSERVATION: bean sprouts left at room temperature since operators arrived (<1 hour)
-numerous prep cooler top inserts over filled and/or double stacked
Corrective Action(s): Bean sprouts put on ice. Always keep bean sprouts <4C at all times.
Do not double stack containers in the prep cooler.
Do not overfill inserts over the 1 inch indicator line. Discussed with operator

Correction order issued for above noted repeat infraction. Future infractions will result in the issuance of tickets and/or closure orders.

Violation Score: 5

301 - Equipment/utensils/food contact surfaces not maintained in sanitary condition [s. 17(1)]
Observation (CORRECTED DURING INSPECTION): Robot Coupe food processor found to have food debris on the inside of the unit. The unit had not been used that morning indicating that the machine was not cleaned from the previous day.
Corrective Action(s): Operator re-washed the machine
Ensure that all equipment and food contact surfaces are cleaned and sanitized after use
Violation Score: 5

303 - Equipment/facilities/hot & cold water for sanitary maintenance not adequate [s. 17(3); s. 4(1)(f)]
Observation (CORRECTED DURING INSPECTION): REPEAT OBSERVATION: sanitizer not available at the time of inspection. Staff had been preparing food for approximately 1 hour.
Corrective Action(s): Staff made sanitizer solution at the time of inspection

Correction order issued for above noted repeat infraction. Future infractions will result in the issuance of tickets and/or closure orders.
Violation Score: 5

401 - Adequate handwashing stations not available for employees [s. 21(4)]
Observation (CORRECTED DURING INSPECTION): Back of House (BOH) handwash station missing cold water knob.
Corrective Action(s): Repair the BOH handwash station. All handwash stations must be stocked with liquid soap, paper towels, and hot and cold running water.
Violation Score: 5

402 - Employee does not wash hands properly or at adequate frequency [s. 21(3)]
Observation (CORRECTED DURING INSPECTION): REPEAT OBSERVATION: staff member observed preparing raw beef on the deli slicer then moving to cooking chicken on numerous occasions without washing hands.
After directing staff to wash hands with liquid soap, warm water, and paper towels, staff member observed washing gloved hands with liquid soap and water.
Corrective Action(s): DO NOT WASH GLOVED HANDS. all gloves must be removed between tasks and hands must be washed with liquid soap, warm water, and paper towels.

Always wash hands after handling raw meats, after becoming contaminated, after touching hair/face/mouth, etc

Correction order issued for above noted repeat infraction. Future infractions will result in the issuance of tickets and/or closure orders.
Violation Score: 15

Non-Critical Hazards: Total Number: 4
104 - Permit not posted in a conspicuous location [s. 8(7)]
Observation: Permit not posted. Operator unable to locate permit
Corrective Action(s): Have the health operating permit posted in a conspicuous location in view of the public.
If you have misplaced your permit, a re-print can be ordered for a $35 fee from 604-918-7677 (Fraser Health Billing department)
Violation Score: 1

209 - Food not protected from contamination [s. 12(a)]
Observation: multiple observations;
-mop bucket squeezer found on the top shelf of the walk-in freezer
-raw chicken stored in a box of apples in the walk-in freezer
-observed staff members preparing raw meat at the drainboard of the 2 compartment dishwashing sink
-staff washing dishware/equipment in the 2 compartment sink while other staff are preparing food in the same sinks
-par cooked chicken stored in the clean dishware area of the mechanical dishwasher
-ice scoop observed to be stored in ice within the ice well
Corrective Action(s): -Do not store cleaning equipment in the walk-in freezer
-REPEAT OBSERVATION: DO NOT STORE READY TO EAT FOODS BELOW RAW MEATS
-Only prepare food on designated food prep counter tops and food prep sinks. Food prep in the dishwashing area is not permitted
-do not store ice scoops within ice. Always return ice scoop to dedicated sanitary area or container

Correction order issued for above noted repeat infraction. Future infractions will result in the issuance of tickets and/or closure orders.
Violation Score: 9

307 - Equipment/utensils/food contact surfaces are not of suitable design/material [s. 16; s. 19]
Observation: Cardboard being used as flooring in the grill area.
Corrective Action(s): Do not use cardboard, newspaper or other surfaces that absorb water to line surfaces in a food facility. This can attract pests and also inhibit proper sanitation.
Violation Score: 3

312 - Items not required for food premises operation being stored on the premises [s. 18]
Observation: 2 mop buckets and 3 mop bucket squeezers found on site.
Corrective Action(s): Remove all equipment not required for daily operations.
ALWAYS keep the mop bucket, squeezer, and mop in the janitorial closet (with mop sink)
Violation Score: 1

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

=BOH and FOH handwash stations stocked with liquid soap, paper towels, and hot/cold running water
=Walk-in cooler (3C) and sandwich cooler (4C) measured < 4 degrees C
=Upright freezer (-18C) and chest freezer (-19C) measured < -18 degrees C
=Hot holding (78C) measured > 60 degrees C
=High temperature dishwasher had a final rinse temperature of 72.9 C at the dish surface (minimum 71 C required for proper sanitizing)
=Low temperature dishwasher measured >50 ppm chlorine at the plate surface
=3 compartment sink with sink plugs available for manual dishwashing. Operator able to demonstrate manual warewashing method
=Wiping cloths stored in sanitizer solution at 200 ppm QUATS and available spray bottles
=Wiping cloths stored in bleach sanitizer solution at 100 ppm chlorine and available spray bottles
=Dedicated prep sink available for food preparation
=General sanitation was satisfactory at the time of inspection
=General food storage practices good at the time of inspection. Foods properly stored off the floor and covered and raw meats stored below ready-to-eat foods.
=No evidence of pest activity noted at the time of inspection
=Ice machine was maintained in a sanitary manner
=Staff hygiene was satisfactory at the time of inspection
=Staff FOODSAFE certification verified