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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: OOSTERDAM - CAS - [INSPECTION DATE: 01/22/2005].
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Recommendation:
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Item No.:
*
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Site:
Other-COMMENT
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Violation:
MANAGEMENT AND OPERATION IN THE PEST MANAGEMENT, POTABLE WATER, BARS AND FOOD SERVICE DEPARTMENTS WAS EXCELLENT TODAY.
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Recommendation:
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Item No.:
06
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Site:
Other-POTABLE WATER-DISTRIBUTION
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Violation:
THE HALOGEN ANALYZER-CHART RECORDER CHARTS DID NOT HAVE A RANGE OF 0.0 TO 5.0 PPM.
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Recommendation:
5.5.2.1.1
Halogen analyzer-chart recorder charts shall have a range of 0.0 to 5.0 mg/L (ppm) and have a recording period of 24 hours.
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Item No.:
10
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Site:
Other-WHIRLPOOLS
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Violation:
A KITCHEN LADLE WAS USED TO TAKE THE CORE SAMPLE OF THE WHIRLPOOL FILTERS. THIS IS NOT A RECOMMENDED METHOD FOR TAKING A CORE SAMPLES.
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Recommendation:
6.3.1.1.5
The granular filters shall be opened at least monthly and examined for cracks, mounds, or holes in the filter media. A core sample of the filter media shall be inspected for excessive organic material accumulation using a recommended sedimentation method.
Recommend that a core sample be taken with an auger-type device to assure that the sample is representative of the granular stratifications.
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Item No.:
20
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Site:
Other-FOOD SERVICE GENERAL-LARGE ICE MACHINES
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Violation:
AN OPEN CELL FOAM GASKET MATERIAL WAS LOCATED ON THE TOP PANEL OF THE ICE BINS, BELOW THE CUBER WATER TRAY AREAS. THE FOAM WAS SATURATED WITH MOISTURE.
THE INTERIOR TOP AND SIDE COVERS OF THE CUBER AREAS WERE ALSO COVERED WITH AN OPEN CELL FOAM MATERIAL, MAKING CLEANING DIFFICULT.
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Recommendation:
7.4.1.1.2
Materials that are used in the construction of multiuse utensils and food-contact surfaces of equipment shall be:
(1) Durable, corrosion-resistant, and nonabsorbent; (2) Sufficient in weight and thickness to withstand repeated warewashing; (3) Finished to have a smooth, easily cleanable surface; and (4) Resistant to pitting, chipping, crazing, scratching, scoring, distortion, and decomposition.
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Item No.:
20
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Site:
Other-PROVISIONS-BUTCHER SHOP
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Violation:
ONE PREVIOUSLY CLEANED CUTTING BOARD HAD PEELING PLASTIC ON THE SURFACE WHERE IT HAD BEEN INADEQUATELY SHAVED. THIS MADE CLEANING THE CUTTING BOARD DIFFICULT.
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Recommendation:
7.4.5.1.3
Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they no longer can be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced.
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Item No.:
20
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Site:
Other-DECK -2- POTWASH
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Violation:
TWO PREVIOUSLY CLEANED CUTTING BOARDS WERE DEEPLY GOUGED AND NO LONGER EASILY CLEANABLE.
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Recommendation:
7.4.5.1.3
Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they no longer can be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced.
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Item No.:
21
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Site:
Other-LIDO BUFFET SERVICE LINE
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Violation:
THE CRACKS ON THE COUNTERTOP NEAR TO THE BAIN MARIE WERE TO LARGE FOR SEALANT. THE EXCESSIVE SEALANT MADE THESE AREAS 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.
Recommend that these ares be profiled to provide an easily cleanable surface.
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Item No.:
26
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Site:
Other-FOOD SERVICE GENERAL-LARGE ICE MACHINES
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Violation:
THE FOAM GASKETS ON THE TOP PANEL OF THE ICE BINS WERE SATURATED WITH MOISTURE AND SLIMY WITH MOLD. THE FOAM MATERIAL ON THE INTERIOR AND SIDE COVERS OF THE CUBER AREAS WERE ALSO WET WITH CONDENSATE.
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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-MAIN GALLEY-POTWASH DECK -3
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Violation:
THREE PREVIOUSLY CLEANED SOILED PANS WERE NOTED STORED ON THE CLEAN SHELVING IN THE POTWASH AREA.
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Recommendation:
7.3.3.4.1
Food shall only contact surfaces of equipment and utensils that are cleaned and sanitized.
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Item No.:
28
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Site:
Other-PASTRY DECK -2
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Violation:
THE FLOOR MIXER ATTACHMENT AREA HAD A DARK LUBRICANT DRIPPING FROM THE PROBE. THE PROBE GASKET WAS REPLACED DURING THE INSPECTION.
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Recommendation:
7.5.7.2.1
Lubricants shall be applied to food-contact surfaces that require lubrication in a manner that does not contaminate food-contact surfaces.
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Item No.:
37
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
THE VENTILATION SYSTEMS ABOVE THE DISHWASH AND POTWASH AREAS DID NOT ADEQUATELY REMOVE CONDENSATE FROM THE BULKHEADS OR DECKHEADS. THE DECKHEADS WERE PERIODICALLY WIPED DOWN BY STAFF TO PREVENT CONDENSATE FROM DRIPPING ONTO THE CLEAN DISHWARE BELOW.
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Recommendation:
7.4.2.4.1
Exhaust ventilation hood systems in food preparation and warewashing areas including components such as hoods, fans, guards, and ducting shall be designed to prevent grease or condensation from draining or dripping onto food, equipment, utensils, linens, and single-service and single-use articles.
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