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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: NORWEGIAN STAR - CAS - 03/21/2004.
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Recommendation:
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Item No.:
*
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Site:
Other-COMMENT
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Violation:
THE OVERALL MANAGEMENT AND OPERATIONS IN GALLEYS, BARS, POTABLE WATER, POOLS, SPAS, HOUSEKEEPING, AND PEST MANAGEMENT PROGRAM AREAS WAS EXCELLENT TODAY.
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Recommendation:
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Item No.:
08
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Site:
Other-POTABLE WATER - TANK CLEANING
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Violation:
THERE WAS GOOD DETAIL OF THE PROCEDURE FOLLOWED DURING CLEANING AND REFILLING OF POTABLE WATER TANKS FOR INSPECTION/MAINTENANCE, BUT NO CHLORINATION CONCENTRATION OR CONTACT TIME WAS LISTED IN THE RECORD.
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Recommendation:
Record chlorine concentration and contact time following potable water tank cleaning operations.
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Item No.:
20
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Site:
Other-MAIN GALLEY - POTWASH AREA
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Violation:
A WHIPPING BOWL WAS FOUND WITH A MISSING HANDLE AND HOLES, MAKING THE BOWL NOT EASILY CLEANABLE. THIS ITEM WAS DISCARDED DURING THE INSPECTION.
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Recommendation:
7.4.2.2.1
Multiuse food-contact surfaces shall be:
(1) Smooth; (2) Free of breaks, open seams >1 mm (1/32 inch), cracks, chips, inclusions, pits, and similar imperfections; (3) Free of sharp internal angles, corners, and crevices; (4) Finished to have smooth welds and joints; and (5) Accessible for cleaning and inspection by one of the following methods without being disassembled, by disassembling without the use of tools, or by easy disassembling with the use of handheld tools commonly available to maintenance and cleaning personnel such as screwdrivers, pliers, open-end wrenches, and Allen wrenches.
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Item No.:
21
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Site:
Other-MAIN GALLEY - COFFEE STATION (AQUA)
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Violation:
TWO HOLES WERE NOTED ON THE COUNTERTOP NEAR THE FAUCET OF THE PREP SINK.
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Recommendation:
7.4.2.2.6
Nonfood-contact surfaces shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance.
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Item No.:
21
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Site:
Other-MAIN GALLEY - AQUA GALLEY
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Violation:
THE EQUIPMENT INSTRUCTION LABELS ON THE EXTERIOR OF THE JUNOLINE AIR-O-STEAM CONVECTION OVENS WERE PEELING, MAKING THE SURFACES DIFFICULT TO CLEAN. THIS ITEM WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
Replace peeling labels on non-food contact surfaces of equipment to facilitate proper cleaning and sanitizing.
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Item No.:
21
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Site:
Other-MAIN GALLEY - AQUA GALLEY
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Violation:
PEELING SOFT SEALANT WAS NOTED ON THE EXTERIOR OF THE DEEP FAT FRYER. THIS ITEM WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
Remove peeling and loose sealant.
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Item No.:
21
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Site:
Other-LIDO - MARKET CAF HOT GALLEY
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Violation:
THE LOWER INTERIOR DOOR GASKETS WERE SPLIT IN UPRIGHT COMBINATION OVENS 125149 AND 125150.
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Recommendation:
Repair or replace damaged gaskets.
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Item No.:
21
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Site:
Other-CREW GALLEY
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Violation:
A GASKET ON THE DOOR OF THE ALTO SHAAM OVEN WAS DAMAGED.
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Recommendation:
Repair or replace damaged gasket.
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Item No.:
21
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Site:
Other-MAIN GALLEY - COFFEE STATION (VERSAILLES
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Violation:
A PLATE TROLLEY IN A WALK-IN REFRIGERATION UNIT WAS FOUND WITH PEELING AND RUSTING SURFACES, MAKING IT DIFFICULT TO CLEAN.
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Recommendation:
7.4.2.2.6
Nonfood-contact surfaces shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance.
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Item No.:
22
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Site:
Other-MAIN GALLEY - DISHWASH AREA (VERSAILLES)
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Violation:
TWO OF THE FINAL RINSE SPRAY NOZZLES ON THE GLASS WASH WERE NOT OPERATING PROPERLY. ONE WASH CYCLE NOZZLE WAS CLOGGED WITH GLASS. THIS ITEM WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
7.5.4.1.1
Warewashing equipment shall be maintained in good repair and proper adjustment including:
(1) Warewashing equipment shall be maintained in a state of repair and condition that meets the standards of the materials, design, and construction of these guidelines. (2) Water pressure, and water temperature measuring devices shall be maintained in good repair and be accurate within the intended range of use.
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Item No.:
22
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Site:
Other-LIDO - MARKET CAF DISHWASH
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Violation:
THE PORT SIDE CONVEYOR GLASSWASH MACHINE AND THE FLIGHT-TYPE CONVEYOR DISHWASH MACHINE HAD MOUNTED FINAL RINSE THERMOMETERS WHICH REGISTERED 166-170 F DURING ACTIVE USE. THE DISH LEVEL TEMPERATURES WERE 160 F.
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Recommendation:
Verify that the mounted final rinse thermometers are properly calibrated.
7.5.4.1.1
Warewashing equipment shall be maintained in good repair and proper adjustment including:
(1) Warewashing equipment shall be maintained in a state of repair and condition that meets the standards of the materials, design, and construction of these guidelines. (2) Water pressure, and water temperature measuring devices shall be maintained in good repair and be accurate within the intended range of use.
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Item No.:
26
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Site:
Other-MAIN GALLEY - COLD PANTRY (VERSAILLES)
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Violation:
SIX OF 132 PREVIOUSLY CLEANED PLATES WERE FOUND SOILED WITH SMALL AMOUNTS OF FOOD RESIDUE AND STORED AS CLEAN ON THE CLEAN STORAGE RACK.
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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.:
28
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Site:
Other-COVA CAF
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Violation:
ALL THE PREVIOUSLY CLEANED GLASSWARE STORED IN THE UNDERCOUNTER CABINET AT THE BACK BAR COUNTER WERE IN AN UPRIGHT POSITION, RATHER THAN INVERTED.
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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.:
33
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Site:
Other-PROVISIONS - DK 3 HOT BUFFET STATION
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Violation:
A FEW BROKEN AND CRACKED DECK TILES WERE NOTED NEAR THE DECK DRAIN. SOME RECESSED GROUT WAS NOTED AROUND THE SAME DECK DRAIN.
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Recommendation:
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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Item No.:
33
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Site:
Other-MAIN GALLEY - BAKERY
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Violation:
A PROFILE STRIP WAS SEPARATING FROM THE BULKHEAD AT THE BASE OF THE SVEBA DAHLEN OVEN.
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Recommendation:
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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Item No.:
33
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Site:
Other-BEER GARDEN
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Violation:
THE ALUMINUM DECK FOUNDATIONS AND GUTTERWAYS THROUGHOUT THE PANTRY WERE DETERIORATING, WITH SURFACES BECOMING INITIALLY DISCOLORED AND ROUGH, TO OTHERS WITH PITTING OF THE METAL SURFACE WHICH MAKES CLEANING DIFFICULT.
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Recommendation:
7.7.4.1.1
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas shall be constructed and maintained for easy cleaning.
7.7.4.1.5
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas shall be corrosion-resistant.
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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Item No.:
36
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Site:
Other-SPINNAKER BAR
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Violation:
THE TWO DECKHEAD MOUNTED LIGHTS IN THE PORT END OF THE FRONT BAR WERE NOT SHIELDED OR SHATTER-RESISTANT BULBS.
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Recommendation:
7.7.5.2.1
Light bulbs shall be shielded, coated, or otherwise shatter-resistant in areas where there is exposed food; clean equipment, utensils, and linens; or unwrapped single-service, and single-use articles.
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Item No.:
36
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Site:
Other-MAIN GALLEY - LIQUOR BOX
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Violation:
A FLUORESCENT LIGHT ON THE DECKHEAD WAS BLOWN OUT, REDUCING THE ARTIFICIAL LIGHTING IN THE AREA.
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Recommendation:
Replace blown out light bulb.
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Item No.:
41
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Site:
Other-PLANET KIDS CHILDREN CENTER
|
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Violation:
THERE WAS NO SUPPLY OF DIAPERS IN THE DIAPER CHANGE AREA. THIS ITEM WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
Ensure a supply of diapers are available at the diaper change area.
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