MAYA SUPERSTORE, INC.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL SUPPLIES NECESSARY FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CUTTING BOARDS WITH DEEP, DARK GROOVES. INSTRUCTED TO SAND OR REPLACE ALL. MUST BE SMOOTH AND EASILY CLEANABLE

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND THE STORAGE RACKS INSIDE THE WALK IN COOLER WITH RUST. INSTRUCTED TO REMOVE RUST. MAINTAIN SAME.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND NO SERVICE/MOP SINK ON THE PREMISES. INSTRUCTED TO PROVIDE THE SINK WITH A BACK FLOW PREVENTION DEVICE AND HOT/COLD RUNNING WATER PER CITY CODE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE HAND WASHING SINKS IN BOTH AREAS IN POOR REPAIR. THE FRONT HAND SINKS LEAKS AT THE BASE OF THE HOT WATER KNOB. THE REAR HAND SINK FAUCETS ARE STRIPPED. -THE 3-COMPARTMENT SINK LEAKS AT THE BASE OF THE LEFT FAUCET. INSTRUCTED TO FIX ALL AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: -FOUND THE WALL IN THE TOILET ROOM DAMAGED AND WITH HOLES IN THE WALLS. INSTRUCTED TO FIX AND MAINTAIN. -FLOORS IN THE FRONT AND REAR WITH DAMAGED TILES. INSTRUCTED TO REPLACE.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: ALL FOOD HANDLERS MUST TAKE THE ONLINE FOOD HANDLERS COURSE AND PROVIDE PROOF.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY WHERE ALL FOOD/CONDITIONAL EMPLOYEES ACKNOWLEDGE THEIR RESPONSIBILITIES IN REPORTING ANY ILLNESSES THAT ARE TRANSMISSIBLE THROUGH FOODS. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL SUPPLIES NECESSARY FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND 10 BIG AND 5 SMALL LIVE FLIES IN THE FRONT AND REAR OF THE STORE. INSTRUCTED TO ELIMINATE ALL FLIES AND CLEAN THE AFFECTED AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(a) NO CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CUTTING BOARDS WITH DEEP, DARK GROOVES. INSTRUCTED TO SAND OR REPLACE ALL. MUST BE SMOOTH AND EASILY CLEANABLE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND THE STORAGE RACKS INSIDE THE WALK IN COOLER WITH RUST. INSTRUCTED TO REMOVE RUST. MAINTAIN SAME.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: FOUND NO CHEMICAL TEST KIT FOR THE SANITIZING AGENT THAT WILL BE USED AT THE 3-COMPARTMENT SINK. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: THE INTERIOR OF ALL OF THE COOKING EQUIPMENT WITH FOOD AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND THE LOWER SURFACE OF THE PRODUCE COOLER WITH DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: FOUND THE PRESSURE OF THE COLD WATER AT THE HAND WASHING SINK LOW. INSTRUCTED TO INCREASE THE PRESSURE. MAINTAIN SAME. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND NO SERVICE/MOP SINK ON THE PREMISES. INSTRUCTED TO PROVIDE THE SINK WITH A BACK FLOW PREVENTION DEVICE AND HOT/COLD RUNNING WATER PER CITY CODE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE HAND WASHING SINKS IN BOTH AREAS IN POOR REPAIR. THE FRONT HAND SINKS LEAKS AT THE BASE OF THE HOT WATER KNOB. THE REAR HAND SINK FAUCETS ARE STRIPPED. -THE 3-COMPARTMENT SINK LEAKS AT THE BASE OF THE LEFT FAUCET. INSTRUCTED TO FIX ALL AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO RECEPTACLE WITH A COVER IN THE TOILET ROOM. INSTRUCTED TO PROVIDE A RECEPTACLE WITH A COVER. MAINTAIN SAME.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: FOUND THE OUTSIDE RECEPTACLE WITH OVERFLOWING GARBAGE AND LIDS NOT ABLE TO CLOSE. INSTRUCTED TO HAVE LIDS CLOSED AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-020(b). NO CITATION ISSUED

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: FOUND THE OUTSIDE DUMPSTER AREA WITH TALL WEEDS. INSTRUCTED TO CLEAN AND MAINTAIN AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WATER STAINED CEILING TILES IN THE FRONT AND REAR OF THE STORE. INSTRUCTED TO REPLACE. MAINTAIN SAME. -FOUND THE WALL IN THE TOILET ROOM DAMAGED AND WITH HOLES IN THE WALLS. INSTRUCTED TO FIX AND MAINTAIN. -FLOORS IN THE FRONT AND REAR WITH DAMAGED TILES. INSTRUCTED TO REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THERE'S AN AUTOMOBILE IN THE REAR AND A LOT OF CLUTTER AND OLD EQUIPMENT IN THE REAR AND IN THE STORAGE CLOSETS. INSTRUCTED TO REMOVE ALL UNNECESARY ITEMS AND CLUTTER. ORGANIZE ALL AREAS AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: ALL FOOD HANDLERS MUST TAKE THE ONLINE FOOD HANDLERS COURSE AND PROVIDE PROOF.