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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: DISNEY WONDER - CAS - [INSPECTION DATE: 01/09/2004].
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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:
THE POTABLE WATER TANK CLEANING RECORD DETAILED SUPERCHLORINATION FOLLOWING CLEANING, BUT DESCRIBED REFILLING WITHOUT A FLUSHING STEP BEFORE REFILL.
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Recommendation:
5.3.4.1.6
The disinfected parts of the system shall be flushed with potable water until the free residual halogen is 5.00 mg/L (ppm).
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Item No.:
08
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Site:
Other-PALO RESTAURANT - GAYLORD SYSTEM
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Violation:
THE VENTILATION CLEANING SYSTEM WAS LEAKING CHEMICAL ONTO THE BACKFLOW PREVENTION DEVICE, CAUSING THE DEVICE TO BE COVERED WITH A BLUE SLIME. THIS CHEMICAL MAY IMPACT THE FUNCTION OF THE BACKFLOW PREVENTION DEVICE. THIS WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
5.7.2.2.1
Backflow prevention devices should be periodically inspected and any failed units shall be replaced.
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Item No.:
08
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Site:
Other-DECK 4, ANIMATORS GALLEY
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Violation:
THE POTABLE WATER LINE FOR THE CONVECTION OVEN WAS NOT PROTECTED WITH A BACKFLOW PREVENTION DEVICE AND THE OVEN HAD A DETACHABLE HOSE. THIS WAS REPAIRED DURING THE SURVEY.
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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.:
09
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Site:
Other-POOLS - GOOFY'S POOL
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Violation:
SEVERAL CHILDREN WERE SWIMMING IN GOOFY'S POOL AND THE MANUAL TESTS FOR FREE CHLORINE RESIDUAL REVEALED VALUES OF 0.37, 0.67, 0.94, 0.71, AND 0.44 PARTS PER MILLION. TESTS WERE MADE USING 3 MANUAL KITS, INCLUDING THE SHIP'S KIT. THE POOL WAS IMMEDIATELY CLOSED TO RAISE THE RESIDUAL TO OVER 1 PPM. THE TEST PRIOR TO OPENING THE POOL WAS 2.5 PPM, ACCORDING TO THE STAFF AND THE MANUAL MEASURES WERE MADE 30 MINUTES LATER.
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Recommendation:
6.2.2.1.1
A free residual halogen of >1.0 and <3.0 mg/L (ppm) shall be maintained in recirculated swimming pools.
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Item No.:
10
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Site:
Other-POOLS AND WHIRLPOOL SPAS
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Violation:
THE SINGLE DRAIN IN THE MICKEY'S EAR WET PLAY AREA (NOTAPOOL) WAS NOT EQUIPPED WITH AN ANTI-VORTEX DRAIN COVER.
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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.:
21
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Site:
Other-CREW MESS - ICE MACHINE
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Violation:
THE INSULATION ON THE EXTERIOR AREA OF ICE BINS # 73 AND # 75 WERE ABSORBENT OPEN CELL TYPE FOAM, MAKING CLEANING DIFFICULT.
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Recommendation:
7.4.1.1.9
Nonfood-contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent cleaning shall be constructed of a corrosion-resistant, nonabsorbent, and smooth material.
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Item No.:
21
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Site:
Other-BARS GENERAL
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Violation:
POWER CABLES WERE BUNDLED AND PILED BEHIND THE POINT-OF-SALE MACHINES ON MOST OF THE BACK BAR COUNTER TOPS, MAKING CLEANING DIFFICULT.
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Recommendation:
Shorten power cables and elevate them above countertops to make cleaning easy.
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Item No.:
21
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Site:
Other-MAIN GALLEY
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Violation:
A FEW OF THE SERVING TRAYS WERE IN DISREPAIR ALONG THE EDGES, MAKING CLEANING DIFFICULT.
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Recommendation:
7.4.1.1.9
Nonfood-contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent cleaning shall be constructed of a corrosion-resistant, nonabsorbent, and smooth material.
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Item No.:
21
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Site:
Other-MAIN GALLEY
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Violation:
THE SEALANT AROUND THE SHUT-OFF SENSOR LOCATED IN THE TECHNICAL COMPARTMENT OF ICE MACHINE # 410 WAS IN DISREPAIR, ALLOWING NON-POTABLE WATER TO ENTER THE ICE BIN.
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Recommendation:
7.4.5.1.2
Nonfood-contact equipment shall be maintained in good repair and proper adjustment including:
(1) Equipment shall be maintained in a state of repair and condition that meets the materials, design, construction, and operation specifications of these guidelines.
Replace the sealant around the shut-off sensor.
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Item No.:
26
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
THE CUBERS OF ICE MACHINE # 410, # 405, (MAIN GALLEY) # 147 (OFFICERS MESS) # 73 & # 75 (CREW MESS) WERE SLIGHTLY SOILED.
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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-CREW MESS - ICE MACHINE
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Violation:
CONDENSATE AND MOLD WAS NOTED ON THE SATURATED OPEN CELL FOAM INSULATION ON THE EXTERIOR TECHNICAL AREAS OF ICE BINS # 73 AND # 75.
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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.
Replace the foam with a non-absorbent product.
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Item No.:
33
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Site:
Other-TRITON'S DINNING ROOM STATION
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Violation:
THE BULKHEAD WAS OPEN BENEATH THE PREPARATION SINK IN THE TECHNICAL SPACE BELOW ESPRESSO # 412, MAKING 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.
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Item No.:
33
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
THE EPOXY WAS IN DISREPAIR AND PEELING IN A FEW OF THE FLOOR DRAINS, MAKING CLEANING DIFFICULT. A FEW OF THE TECHNICAL AREAS AROUND THE DECK DRAINS WERE NOT EASILY ACCESSIBLE FOR CLEANING.
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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.
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Item No.:
33
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Site:
Other-SIGNALS BAR
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Violation:
CORROSION WAS NOTED ALONG THE LOWER EDGE OF THE BULKHEAD PANEL DIRECTLY ABOVE THE FRONT BAR COUNTER.
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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.
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Item No.:
41
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Site:
Other-CHILD ACTIVITY CENTER
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Violation:
THERE WAS NO SIGN POSTED IN THE UNDER AGE 6 TOILET ROOMS ADVISING PROVIDERS TO WASH THEIR HANDS AND THE CHILDREN'S HANDS AFTER ASSISTING CHILDREN WITH 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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