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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: DIAMOND PRINCESS - CAS - 04/17/2004.
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Recommendation:
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Item No.:
06
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Site:
Other-POTABLE WATER
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Violation:
THERE IS NO MICROBIOLOGICAL TEST AND NO PORT SUPPLIED TEST RESULT FOR E. COLI BACTERIA WHEN THE SHIP BUNKERS WATER. THERE WERE NO POTABLE WATER SAMPLES COLLECTED FROM RANDOM AREAS OF THE SHIP AND ANALYZED FOR THE PRESENCE OF E. COLI BACTERIA. THE SHIP STAFF STATED THE ONBOARD TEST KIT HAS BEEN ORDERED.
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Recommendation:
Provide an approved test kit to conduct microbiological testing of the potable water.
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Item No.:
08
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Site:
Other-FUN ZONE - CHILDREN'S CENTER
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Violation:
THERE WAS NO BACKFLOW PREVENTION DEVICE FOR THE FLEXIBLE SHOWER HOSE IN THE CHILDREN'S BATHROOM.
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Recommendation:
Install an appropriate backflow prevention device of the shower hose.
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Item No.:
08
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Site:
Other-SPA - TREATMENT ROOMS
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Violation:
THE SHOWERS HAD FLEXIBLE SHOWER HOSES, BUT NO BACKFLOW PREVENTION DEVICE INSTALLED.
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Recommendation:
Install an appropriate backflow prevention device of the shower hose.
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Item No.:
08
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Site:
Other-BEAUTY SALON
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Violation:
THERE WAS NO BACKFLOW PREVENTION DEVICE INSTALLED ON THE HAIR RINSE SINKS IN THE SALON. EACH SINK IS EQUIPPED WITH A FLEXIBLE SPRAY HOSE.
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Recommendation:
Install an appropriate backflow protection device on the hair rinse sinks.
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Item No.:
08
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Site:
Other-SPA - STEAM BEDS
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Violation:
THE FLEXIBLE HOSE ATTACHMENT IN THE MECHANICAL EQUIPMENT ROOM, DIRECTLY BEHIND THE STEAM BEDS, WAS NOT EQUIPPED WITH A BACKFLOW PREVENTER.
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Recommendation:
Install an appropriate backflow protection device on the flexible hose.
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Item No.:
08
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Site:
Other-POTABLE WATER - BACKFLOW PREVENTION
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Violation:
THE SHIP HAS IDENTIFIED AND MADE THE INITIAL TESTS OF THE REDUCED PRESSURE BACKFLOW PREVENTERS, BUT THERE IS NOT A LISTING OF THE OTHER BACKFLOW PREVENTERS AND LOCATIONS COMPLETED YET FOR THE INSPECTION COMPONENT TO BEGIN.
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Recommendation:
5.7.1.1.3
The vessel shall provide a comprehensive cross- connection control program that provides safe connections to the potable water system through air gaps or appropriate backflow devices at the following locations, if present:
(1) Potable water supply lines to swimming pools, whirlpool spas, hot tubs, bathtubs, showers, and similar facilities; (2) Photographic laboratory developing machines and utility sinks; (3) Beauty and barber shop spray-rinse hoses; (4) Potable water faucets where hoses are connected or can be connected by threaded or quick-connect outlets such as those serving tanks containing chlorine and other chemicals, and deck taps; (5) Garbage grinders and pulpers; (6) Mechanical warewashing machines; (7) Hospital and laundry equipment; (8) Air conditioning expansion tanks; (9) Boiler feed water tanks; (10) Fire systems; (11) Toilets; (12) Potable water, bilge, and sanitary pumps that require priming; (13) Freshwater or saltwater ballast systems; (14) Bilge or other waste water locations; (15) International shore connection; and (16) Any other connection between potable and non-potable water systems.
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Item No.:
22
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Site:
Other-GALLEY - DECK 12 POT WASH
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Violation:
DURING ACTIVE USE, THE FINAL RINSE MOUNTED THERMOMETER FOR THE POT WASH MACHINE REGISTERED 170 F, WHILE THE POT LEVEL TEMPERATURE WAS 174 F.
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Recommendation:
Ensure that the final rinse thermometer is accurate.
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Item No.:
22
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Site:
Other-MAIN GALLEY / DECK 5 / POTWASH AREA
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Violation:
THE FINAL RINSE PRESSURE GAUGE INDICATED THAT THE LINE PRESSURE WAS 40 PSI. THE DATA PLATE LISTED 20 PSI FOR THE FINAL RINSE PRESSURE.
A FINAL RINSE TEMPERATURE OF 170 F WAS ACHIEVED.
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Recommendation:
Ensure that the potwash machine is operated in compliance with the manufacturer's requirements as listed on the data plate.
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Item No.:
36
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Site:
Other-CLUB FUSION
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Violation:
THE NEWLY INSTALLED LIGHTS IN THE BAR AREA HAD EXPOSED BULBS AND WERE NOT SHIELDED.
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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.:
41
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Site:
Other-FUN ZONE - CHILDREN'S CENTER
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Violation:
CHILDREN IN DIAPERS ARE ALLOWED ENTRY IN THE CHILDREN'S CENTER AND THERE IS A DIAPER CHANGE STATION IN THE TOILET, BUT THERE ARE NO DISPOSABLE DIAPERS PROVIDED.
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Recommendation:
Provide disposable diapers in the children's center.
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Item No.:
41
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Site:
Other-FUN ZONE - CHILDREN'S CENTER
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Violation:
THERE WAS NO SIGN POSTED IN THE CHILDREN'S TOILET ADVISING PROVIDERS TO WASH THEIR HANDS AND THE CHILDREN'S HANDS AFTER ASSISTING CHILDREN USE THE TOILET.
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Recommendation:
10.2.1.1.5
Signs shall be posted in children's toilet room advising the providers to wash their hands and the children's hands after assisting children use the toilet.
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