Fraser Health Authority



INSPECTION REPORT
Health Protection
LQUN-BFPPPY
PREMISES NAME
Hana Foods
Tel: (604) 939-5588
Fax: (604) 939-5802
PREMISES ADDRESS
1648 Langan Ave
Port Coquitlam, BC V3C 1K5
INSPECTION DATE
September 4, 2019
TIME SPENT
2 hours
OPERATOR (Person in Charge)
Ji Young Kim
NEXT INSPECTION DATE
September 13, 2019
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
Yes
HAZARD RATING FOR YOUR FACILITY: Moderate (16-29) Total Score = 27
Critical Hazards: Total Number: 1
401 - Adequate handwashing stations not available for employees [s. 21(4)]
Observation (CORRECTED DURING INSPECTION):
In the Caking making room, in the Bakery Dept, the hand sink had icing bags drying in them. Staff are not able or encouraged to wash their hands as the sink was blocked by the icing bags.
Corrective Action(s):
Immediately remove the icing bags from the hand sink, and store in a clean, dry area. During the inspection, this was done.
Violation Score: 5

Non-Critical Hazards: Total Number: 6
304 - Premises not free of pests [s. 26(a)]
Observation:
Found rat droppings in the dry storage room, in the Deli Dept, under pallets, platforms, and racks. Rats damage food and carry diseases. A professional pest company is contracted to monitor and treat the facility twice a month.
Corrective Action(s):
Clean up the rat droppings, wash the areas with hot water, soap and bleach. Inform the pest control company of the rat droppings so they can set traps to eliminate them.
**Correction date: Today**

Violation Score: 3

306 - Food premises not maintained in a sanitary condition [s. 17(1)]
Observation:
There is accumulated food debris and dust of equipment and surfaces. This will attract and harbor pests. The following areas have food debris and dust:
- Exterior surfaces of food containers and lids.
- Shelves and racks storing foods.
- Shelves and racks in coolers and freezers.
- Exterior doors and handles of fridges and freezers in the Bakery Dept.
- Floors under shelving racks, pallets and platforms in the dry storage room, in the Deli Dept.
Corrective Action(s):
Routinely wash these areas with hot water and soap, rinse with clean hot water, and then sanitize with bleach and hot water to remove the food debris and dust. Move the lowest rack of shelving units up, so staff are able to sweep and mop under them.
**Correction date: Today**
Violation Score: 3

307 - Equipment/utensils/food contact surfaces are not of suitable design/material [s. 16; s. 19]
Observation:
1) The kimchi mixing machine, in the Deli Dept, is standing on cement cinder blocks. Cement is porous and not cleanable. This will attract pests and harbor germs.
2) The platform the mixer stands on, in the Cake making room, in the Bakery Dept is made of raw wood. Raw wood is porous and not cleanable. This will attract pests and harbor germs.
3) The dough proofer beside the cookie sheet washing machine, in the Bakery Dept, has the original plastic protective layer on the machine. This plastic is not cleanable.
Corrective Action(s):
1) Remove the cement cinder blocks and raw wood and install a platform that meets food standards. The platform shall be made of a material that is durable, sealed, smooth, level, and cleanable. If a wood structure is to be used, the wood must be painted/sealed with a light color and be washable.
***Correction date: Oct.1/19**
2) Peel off the plastic protective layer off the dough proofer.
**Correction date: Today**
Violation Score: 3

308 - Equipment/utensils/food contact surfaces are not in good working order [s. 16(b)]
Observation:
1) The high temperature cookie sheet dishwasher, in the Bakery Dept, had a rinse cycle temperature below 65C/150F at the plate's surface, as per thermolabel. Also, the wash cycle temperature gauge read 119F, but it should be washing above 150F, as per the data plate on the dishwasher. Pans and racks are not being washed or sanitized.
2) The dough sheeting machine, in the Bakery Dept, has frayed edges on the dough belt. Pieces of material can fall into food.
Corrective Action(s):
1) Immediately stop using the cookie sheet dishwasher and call a repair person to fix it, so it runs as per manufacturer's specifications, and the rinse cycle temperature gaugae reads above 180F. Manually wash and sanitize cookie sheets and other big items in the 3-compartment sink.
A follow-up inspection must be conducted after the dishwasher is fixed. Contact our office (604-949-772) to schedule the inspection.
**Correction date: Immediately**
2) Replace the dough belt on the dough sheeting machine with a new one.
**Correction date: Oct. 1/19**
Violation Score: 9

310 - Single use containers & utensils are used more than once [s. 20]
Observation:
Staff improperly using plastic gloves when making foods. Staff are using gloves to complete multiple tasks and not changing them or just rinsing them under water. Plastic gloves only made to be used to complete one task and then thrown away.
Corrective Action(s):
Retrain all staff on the proper use of plastic gloves. Staff require to wash their hands before putting on a pair of gloves. When staff have completed a task or change a task, they must take the gloves off and throw them away (do NOT save them and put them back on). No washing or rinsing of plastic gloves with water and soap, just take the gloves off and throw them away.
**Correction date: Today**
Violation Score: 3

502 - In operator’s absence, no staff on duty has FOODSAFE Level 1 or equivalent [s. 10(2)]
Observation:
Administrative Manager, Daniel Shin, is only aware of his possession of the FoodSafe Level 1 certificate. When he is not working, he is not aware of another staff member that has a valid certificate. This is unsafe, as there is no staff working that has the knowledge to safely process food, and inform other staff on how to do this.
Corrective Action(s):
Have all Department Managers successfully complete the FoodSafe Level 1 course and obtain the certificate. When making the weekly work schdule, ensure there is at least one staff working who possesses the certificate.
**Correction date: Nov. 1/19**
Violation Score: 1

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:
Deli Department
- Coolers 4C or colder; freezers were -18C or colder; thermometers present; and temperatures recorded daily.
- All foods stored in food grade containers; covered; labeled; date coded; stored in groups with raw proteins on the lowest shelf; and stored 6" off the floor on shelves or platforms.
- Hand sinks stocked with liquid soap, paper towels, and running hot and cold water.
- Bleach sanitizer in spray bottles had [Cl2] of 200ppm.
- No expired foods in use. FIFO rules being followed.
- General sanitation level is good. Exhaust canopies and filters clean, they were professionally serviced in July 2019.
- FoodSafe certified staff present during the inspection.
- High temperature dishwasher had rinse cycle temperature of 72C at the plate's surface, as per max/min thermometer.

Bakery Department
- Coolers 4C or colder; freezers were -18C or colder; thermometers present; and temperatures recorded daily.
- All foods stored in food grade containers; covered; labeled; date coded; stored in groups; and stored 6" off the floor on shelves or platforms.
- Hand sinks stocked with liquid soap, paper towels, and running hot and cold water.
- Bleach sanitizer in spray bottles had [Cl2] of 200ppm.
- No expired foods in use. FIFO rules being followed.
- General sanitation level is good. Exhaust canopies and filters clean, they were professionally serviced in July 2019.
- High temperature dishwasher had rinse cycle temperature of 78C at the plate's surface, as per max/min thermometer. The cookie sheet dishwasher requires repair, as mentioned in the violation section.
- No signs of pests found in this Department.

Kimichi Section (within the Deli Department)
- Hand sinks stocked with liquid soap, paper towels, and running hot and cold water.
- Bleach sanitizer in spray bottles had [Cl2] of 200ppm.
- The corrections have been completed as per last inspection report. The removed prep sink (in the middle of the room) has had the water and waste pipes properly capped.