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Item No.:
*
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Site:
Other-C.A.S
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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.:
*
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
THIS VESSEL MAY WANT TO DEVELOP A TIME MANAGEMENT PLAN FOR POTENTIALLY HAZARDOUS FOOD ITEMS HELD IN BUFFET LINES.
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Recommendation:
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Item No.:
*
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Site:
Other-GENERAL COMMENT
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Violation:
THE VESSEL HAS MADE SIGNIFICANT PROGRESS ON THE ITEMS NOTED FROM THE SEPTEMBER 27TH FINAL CONSTRUCTION INSPECTION. THE COMPANY SHOULD CONTINUE TO MONITOR THESE ITEMS TO THEIR COMPLETION.
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Recommendation:
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Item No.:
*
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Site:
Other-GENERAL COMMENT
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Violation:
THE OVER ALL SANITATION OF GALLEY SPACES WAS EXCELLENT.
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Recommendation:
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Item No.:
08
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Site:
Other-POTABLE WATER
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Violation:
THE TESTING FOR A HALOGEN DEMAND AND PH WAS BEING CONDUCTED, BUT NOT RECORDED IN THE LOG BOOK.
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Recommendation:
5.2.1.2.1
A halogen demand test and pH shall be conducted on the shore-side water supply before starting the bunkering process to establish the correct halogen dosage. Establish a record to verify that the above tests are being conducted.
.
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Item No.:
08
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Site:
Other-POTABLE WATER - SALON
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Violation:
ENSURE THAT THE WHIRLPOOL TUB HAS A BACKFLOW PREVENTER INSTALLED WITHIN THIS UNIT.
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Recommendation:
5.7.1.2.1
Backflow preventers shall be installed when air gaps are impractical or when water under pressure is required.
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Item No.:
10
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Site:
Other-P00LS
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Violation:
THERE WAS NO SHEPHERD'S HOOK OR FLOATATION DEVICE BY ANY OF THE POOLS.
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Recommendation:
6.4.1.2.1
Easy access shepherd's hook and approved floatation device shall be provided at a prominent location near each public swimming pool.
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Item No.:
10
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Site:
Other-KID'S SPA & POOL
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Violation:
THE DRAIN COVERS IN THE CHILDREN'S POOL AND WHIRL POOL SPAS WERE NOT ANTI-VORTEX.
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Recommendation:
6.4.1.2.2
Anti-vortex drain covers shall be provided on swimming pools and whirlpool spas.
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Item No.:
16
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Site:
Other-MAIN GALLEY
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Violation:
REFRIGERATED READY TO EAT POTENTIALLY HAZARDOUS FOOD HAD LABELS WITH A VARIETY OF DISCARD DATES.
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Recommendation:
None: 7.3.5.3.1
Refrigerated, ready-to-eat, potentially hazardous food:
(1) Prepared on a vessel and held refrigerated for more than 24 hours shall be clearly marked at the time of preparation to indicate the date by which the food shall be consumed, which is, including the day of preparation, 7 calendar days or fewer from the day the food is prepared.
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Item No.:
26
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Site:
Other-PROVISION MEAT AND FISH ROOM
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Violation:
PREVIOUSLY CLEANED CUTTING BOARDS WERE FOUND SOILED WITH 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-PROVISIONS VEGETABLE PREP ROOM
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Violation:
PREVIOUSLY CLEANED PLASTIC BINS WERE FOUND SOILED WITH 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.:
29
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Site:
Other-CREW GALLEY CENTER ENTRY
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Violation:
THE TOWEL DISPENSER FOR THE HANDWASH STATION WAS POSITIONED WHERE ITS' USE LEAD TO SOIL OF THE ADJACENT FOOD PREP SURFACE.
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Recommendation:
Raise the side splash guard and move the paper towel dispenser.
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Item No.:
33
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Site:
Other-CATERING SPACES
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Violation:
THE BUFFET/DECK JUNCTURES AND WAITER STATION/DECK JUNCTURES WERE NOT COVED.
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Recommendation:
7.7.4.1.3
Bulkhead and deck junctures shall be coved.
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Item No.:
36
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Site:
Other-BAKERY
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Violation:
THE LIGHTS IN THE BREAD OVEN WERE NOT WORKING.
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Recommendation:
Replace the oven lights.
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Item No.:
41
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Site:
Other-HOUSEKEEPING
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Violation:
THE VESSEL DID NOT HAVE A CLEANING POLICY IN PLACE FOR WHEN THE GASTROINTESTINAL ILLNESS AMONG PASSENGERS OR CREW REACHES 2 PERCENT OF GREATER.
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Recommendation:
9.1.1.1.1
When the cumulative proportion of cases of gastrointestinal illness among passengers or crew members is 2%, the infection control response shall include cleaning and disinfecting all public areas, including handrails and restrooms, on a continuous basis until the proportion decreases to <2%.
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Item No.:
41
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Site:
Other-VENTILATION
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Violation:
A FEW AIR CONDITIONING UNITS HAD CONDENSATE DRAIN PANS THAT WERE NOT ACCESSIBLE FOR INSPECTION AND CLEANING.
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Recommendation:
9.2.1.1.1
Air handling unit condensate drain pans and collection systems shall be accessible for inspection, maintenance, and cleaning.
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