INSPECTION REPORT Health Protection KLIU-C8KVS2

PREMISES NAME Splendid Trading Co Ltd		Tel: (604) 298-1918 Fax:
PREMISES ADDRESS C - 5180 Still Creek Ave Burnaby, BC V5C 4E4		INSPECTION DATE November 8, 2021	TIME SPENT 0.75 hours
OPERATOR (Person in Charge)		NEXT INSPECTION DATE November 10, 2021
INSPECTION TYPE Routine
ACTION TAKEN		FOOD SAFETY & SANITATION
ADMINISTRATIVE Information Provided	ENFORCEMENT Require Corrections	Comply In Use Food Safety Training [s. 10] Food Safety Plan [s. 23] Sanitation Plan [s. 24]
HAZARD RATING FOR YOUR FACILITY: Low (≤15) Total Score = 12

Critical Hazards: There are no critical hazards.

Non-Critical Hazards: Total Number: 2

209 - Food not protected from contamination [s. 12(a)] Observation: Several bags of dried herbs stored in the walk-in cooler were left open in order to prevent moisture accumulation inside the package. Corrective Action(s): Place a cover over the herbs to protect from contamination while stored. Date to be corrected by: November 10, 2021. Violation Score: 3 304 - Premises not free of pests [s. 26(a)] Observation: Droppings noted in the following areas: > Walk-in cooler under the wooden pallet directly across from the door. > In main storage room, 1st and 2nd aisles from the right on bottom shelves towards the back. > In main storage room, 4th aisle against left side on bottom shelves towards the front. One rodent noted in large snap trap under shelf in 2nd aisle. Corrective Action(s): 1. Remove rodent, 2. Remove droppings, then 3. Clean and sanitize above mentioned areas with bleach solution. Date to be corrected by: November 10, 2021. Violation Score: 9

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

Comments

Routine Facility is for dry storage of herbs and other herbal products imported from overseas. Products are then distributed to stores within Canada. Reminder that no repackaging may take place as there is no handsink. > Walk-in cooler: 5C; used for quality control of dry products particularly during summer months. No storage of potentially hazardous products. > All products are stored above the floor on shelves and/or wooden pallets. > General sanitation is satisfactory. > Pest control services are provided monthly by A Plus Pest Control. Last report dated October 22, 2021 was reviewed - activity was also noted. Recommendation: > Request pest control to provide a map of where snap traps and trap boxes are placed. > In the back area that is less frequently accessed by staff, adopt a more frequent product rotation schedule to ensure old products are not left untouched for extended amount of time which can attract harboring of pests. Signature not obtained due to COVID protocols. Report reviewed with operator on site.