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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.:
*
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Site:
Other-COMMENT
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Violation:
THE ORGANIZATION, RECORDS AND MANAGEMENT OF THE POOLS, SPAS, POTABLE WATER SYSTEM AND INTEGRATED PEST MANAGEMENT PROGRAM CONTINUE TO BE MAINTAINED IN AN EXCELLENT MANNER.
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Recommendation:
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Item No.:
19
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Site:
Other-PROVISIONS
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Violation:
THE ICE BLOCKS USED FOR ICE CARVINGS WERE FOUND IN CLOSE CONTACT, LESS THAN 4 INCHES, TO ICE CREAM CONTAINERS AND TO BAGS OF CUBED ICE USED FOR DRINKS.
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Recommendation:
Provide a physical separation between the ice blocks and food containers.
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Item No.:
20
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Site:
Other-JAVA CAFÉ
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Violation:
THE REFRIGERATOR USED FOR WINE STORAGE IN THE PANTRY WAS DAMAGED DURING RECENT BAD WEATHER, MAKING IT DIFFICULT TO CLEAN.
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Recommendation:
Recommend replacing this unit with a more permanent refrigerator that is designed and built consistent with the other food service equipment onboard.
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Item No.:
21
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Site:
Other-LIDO - PORTSIDE
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Violation:
A CRACK WAS NOTED IN THE COUNTERTOP, MAKING THE SURFACE DIFFICULT TO CLEAN.
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Recommendation:
Repair the crack in the countertop.
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Item No.:
21
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Site:
Other-MAIN GALLEY / BEVERAGE STATION
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Violation:
THE STAINLESS STEEL PATCHES ON THE COUNTER BEHIND THE COFFEE MACHINES HAD ROUGH WELDS MAKING THE AREA DIFFICULT TO CLEAN.
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Recommendation:
Smooth and polish the welds.
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Item No.:
21
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Site:
Other-MAIN GALLEY / BEVERAGE STATION
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Violation:
THERE WERE NO DRIP TRAYS INSTALLED IN THE TWO VITALITY JUICE MACHINES IN THIS AREA, AND THERE WERE NO FLUSH BUTTONS INSTALLED IN THE UNITS. BOTH OF THESE MAKE PROPER CLEANING OF THE JUICE MACHINES DIFFICULT.
THE SAME STYLE JUICE MACHINE IN THE CREW MESS WAS PROPERLY EQUIPPED.
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Recommendation:
Contact the technical representative for Vitality to ensure they units are properly maintained and provided with the required equipment.
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Item No.:
21
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Site:
Other-PINNACLE GRILL
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Violation:
THE COUNTER TOP UNDER THE MICROWAVE OVEN HAS ROUGH WELDS MAKING THE AREA DIFFICULT TO CLEAN.
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Recommendation:
Smooth and polish the welds.
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Item No.:
21
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Site:
Other-LIDO-DISHWASH AREA
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Violation:
EXCESS SEALANT WAS NOTED ON THE FLIGHT-TYPE DISHWASHER.
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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 / POTWASH AREA
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Violation:
THE AUTOMATIC POTWASH MACHINE WAS POSTED OUT OF ORDER. IT WAS STATED THAT THE UNIT HAS BEEN OUT OF ORDER FOR APPROXIMATELY 1 MONTH.
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Recommendation:
Repair the potwash machine.
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Item No.:
29
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Site:
Other-OCEAN BAR
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Violation:
THERE WAS NO HANDWASHING STATION IN THE FRONT BAR OF THIS AREA. AT THE TIME OF THE INSPECTION THE BAR WAS IN OPERATION AND THE DOOR BETWEEN THE BAR AND THE PANTRY WAS CLOSED.
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Recommendation:
Install a handwashing station in the front bar area during the upcoming scheduled dry dock in March of 2005.
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Item No.:
33
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Site:
Other-LIDO - PORTSIDE
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Violation:
PIPE PENETRATIONS WERE NOTED IN THE BULKHEAD IN THE FOOD LOCKER, MAKING THE SURFACE DIFFICULT TO CLEAN.
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Recommendation:
Seal the pipe penetrations.
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Item No.:
33
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Site:
Other-LIDO
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Violation:
RECESSED GROUT AND ROUGHENED TILES WERE NOTED IN SOME LOCATIONS.
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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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