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Item No.:
*
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Site:
Other-CORRECTIVE ACTION STATEMENT
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Violation:
IN DEVELOPING THE CORRECTIVE ACTION STATEMENT FOR THIS INSPECTION, CRITICAL-ITEM DEFICIENCIES (DESIGNATED WITH YES IN CRITICAL COLUMN (WORTH 3 - 5 POINTS), WHETHER DEBITED OR NOT, SHOULD INCLUDE STANDARD OPERATING PROCEDURES AND MONITORING PROCEDURES IMPLEMENTED TO PREVENT THE RECURRENCE OF THE CRITICAL DEFICIENCY.
PREPARE CORRECTIVE ACTION STATEMENT AS A WORD PROCESSING OR SPREADSHEET FILE WHICH WILL BE SENT TO USPHS / VSP AS AN EMAIL MESSAGE ATTACHMENT. PLEASE EMAIL CORRECTIVE ACTION STATEMENT TO: VSP@CDC.GOV
USE EMAIL MESSAGE SUBJECT LINE: SHIP NAME - CAS - [INSERT INSPECTION DATE] .
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Recommendation:
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Item No.:
19
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Site:
Other-PROVISIONS - BEVERAGE WALK-IN
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Violation:
SEVERAL CASES OF BEVERAGES WERE NOTED STORED DIRECTLY ON THE DECK. THERE WAS STEEL PALLETS AVAILABLE TO STORE THE BEVERAGES PROPERLY.
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Recommendation:
7.3.3.5.1
Food shall be protected from contamination by storing the food:
(1) In a clean, dry location; (2) Where it is not exposed to splash, dust, or other contamination; and (3) At least 15 centimeters (6 inches) above the deck.
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Item No.:
20
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Site:
Other-LIDO BAR PANTRY
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Violation:
THE CUTTING BOARD IN THIS AREA WAS PITTED AND SCORED.
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Recommendation:
7.4.5.1.3
Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they no longer can be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced.
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Item No.:
20
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Site:
Other-MAIN GALLEY - DECK 3
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Violation:
THE BLAST CHILLER WAS POSTED OUT OF ORDER. THE SHIP IS AWAITING A GASKET TO ARRIVE FROM VENICE, ITALY.
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Recommendation:
Repair this unit as soon as the part arrives.
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Item No.:
21
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Site:
Other-MAIN GALLEY - DECK 3 - BEVERAGE STATION
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Violation:
SOFT SEALANT WAS NOTED PEELING FROM THE SEAM BETWEEN THE UPPER AND LOWER BIN THE EXTERIOR OF BOTH ICE MACHINES.
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Recommendation:
Replace loose sealant.
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Item No.:
21
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Site:
Other-LIDO PREPARATION
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Violation:
THE DOORS TO THE REACH-IN REFRIGERATION UNIT DID NOT SEAL PROPERLY.
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Recommendation:
6.3.2.2.3
Nonfood-contact equipment shall be maintained in good repair and proper adjustment including:
(2) Equipment components such as doors, seals, hinges, fasteners, and kick plates shall be kept intact, tight, and adjusted in accordance with manufacturer's specifications.
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Item No.:
26
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Site:
Other-LIDO PREPARATION
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Violation:
A SMALL AMOUNT OF FOOD DEBRIS WAS NOTED ON THE EDGE OF A PREVIOUSLY CLEANED CUTTING BOARD.
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Recommendation:
7.5.5.1.1
Food-contact surfaces of equipment and utensils shall be clean to sight and touch.
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Item No.:
26
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Site:
Other-MAIN GALLEY - DECK 2 - SALAD PREP AREA
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Violation:
THE TOP OF THE MIXER WHISK TO THE HOBART COUNTERTOP MIXER WAS SOILED WITH FOOD DEBRIS.
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Recommendation:
7.5.5.1.1
Food-contact surfaces of equipment and utensils shall be clean to sight and touch.
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Item No.:
26
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Site:
Other-MAIN GALLEY - DECK 2 - SALAD PREP AREA
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Violation:
A SMALL AMOUNT OF FOOD DEBRIS WAS FOUND ON THE MEAT SLICER FOOD CONTACT SURFACES. THE SLICER HAD BEEN PREVIOUSLY CLEANED.
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Recommendation:
7.5.5.1.1
Food-contact surfaces of equipment and utensils shall be clean to sight and touch.
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Item No.:
26
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Site:
Other-MAIN GALLEY - DECK 2 - GARDE MANGER
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Violation:
SEVERAL (13) PREVIOUSLY CLEANED PLATES WERE FOUND SOILED AND STORED AS CLEAN.
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Recommendation:
7.5.5.1.1
Food-contact surfaces of equipment and utensils shall be clean to sight and touch.
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Item No.:
26
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Site:
Other-BUFFET SERVICE LINE
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Violation:
THERE WERE A FEW PREVIOUSLY CLEANED PLATES THAT WERE FOUND SOILED WITH A FOOD RESIDUE.
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Recommendation:
7.5.5.1.1
Food-contact surfaces of equipment and utensils shall be clean to sight and touch.
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Item No.:
26
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Site:
Other-MAIN GALLEY - DECK 2 - DISHWASH AREA
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Violation:
SEVERAL PREVIOUSLY CLEANED PLATES, SAUCERS AND SOUP CUPS WERE FOUND SOILED AND STORED AS CLEAN.
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Recommendation:
7.5.5.1.1
Food-contact surfaces of equipment and utensils shall be clean to sight and touch.
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Item No.:
27
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Site:
Other-CASINO/SPORT BAR PANTRY
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Violation:
THERE WAS A SLIGHT SLIME MOLD GROWTH ON THE SEALANT BETWEEN THE MAKER AND THE BIN OF THE ICE MACHINE.
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Recommendation:
7.5.5.1.3
Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
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Item No.:
27
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Site:
Other-MAIN GALLEY - DECK 2 - GARDE MANGER
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Violation:
THE PREVIOUSLY CLEANED HOBART MIXER WAS FOUND SOILED WITH A SMALL AMOUNT OF FOOD DEBRIS.
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Recommendation:
7.5.5.1.3
Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
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Item No.:
28
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Site:
Other-LIDO DISHWASH
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Violation:
CLEAN ITEMS WERE NOT INVERTED TO ALLOW FOR WATER TO DRAIN.
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Recommendation:
7.5.7.3.2
Clean equipment and utensils shall be stored:
(1) In a self-draining position that allows air drying; and (2) Covered or inverted.
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Item No.:
28
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Site:
Other-BUFFET SERVICE LINE
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Violation:
PLATES WERE NOT INVERTED WHILE BEING STORED ON THE BUFFET SERVICE LINE.
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Recommendation:
7.5.7.3.2
Clean equipment and utensils shall be stored:
(1) In a self-draining position that allows air drying; and (2) Covered or inverted.
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Item No.:
30
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Site:
Other-MAIN GALLEY - CREW BATHROOMS
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Violation:
THERE WERE NO WASTE RECEPTACLES WITH A TIGHT-FITTING LIDS FOUND IN THE CREW BATHROOMS IN THE MAIN GALLEY AREAS.
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Recommendation:
7.7.1.2.4
Toilet rooms shall be completely enclosed and shall have tight-fitting, self-closing doors which shall be kept closed except during cleaning or maintenance.
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Item No.:
30
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Site:
Other-MAIN GALLEY - DECK 2 - DISHWASH
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Violation:
THERE WAS NO PAPER TOWEL WASTE RECEPTACLE FOR THE HANDWASH SINK IN THE DISHWASH AREA.
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Recommendation:
7.7.1.1.6
A handwashing facility shall include a sink, soap dispenser, single-use towels dispenser, and waste receptacle.
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