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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: ENCHANTMENT OF THE SEAS - CAS - 1/8/2005.
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Recommendation:
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Item No.:
08
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Site:
Other-GALLEY / DECK 5
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Violation:
THE BACKFLOW PREVENTION DEVICE ON ONE OF THE MULTIFLOW UNITS WAS NOT POINTING DOWN TO ALLOW IT TO DRAIN.
THE COCA-COLA TECHNICIAN WAS ONBOARD AT THE TIME AND THIS WAS DISCUSSED WITH HIM.
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Recommendation:
Reorient the backflow preventer.
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Item No.:
10
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Site:
Other-WHIRLPOOLS
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Violation:
CORE SAMPLES WERE NOT BEING CONDUCTED FOR THE MONTHLY SEDIMENTATION TESTS.
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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.
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Item No.:
12
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Site:
Other-PROVISIONS
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Violation:
AN EMPTY BOTTLE OF ENSURE WAS FOUND SETTING ON TOP OF FOOD CONTAINERS IN THE LIQUOR BOX. THIS ROOM WAS LOCKED WHEN THE INSPECTOR ARRIVED.
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Recommendation:
7.2.4.1.1
An employee shall eat, drink, or use any form of tobacco only in designated areas where the contamination of exposed food; clean equipment, utensils, and linens; unwrapped single-service and single-use articles; or other items needing protection can not result.
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Item No.:
20
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Site:
Other-FOOD SERVICE - GENERAL
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Violation:
THE MILK DISPENSING TUBES ON THE BULK MILK DISPENSERS EXTENDED SEVERAL INCHES BELOW THE DISPENSING MECHANISM.
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Recommendation:
7.4.5.3.2
The bulk milk container dispensing tube shall be cut on the diagonal leaving no more than 3 centimeters (1 inch) protruding from the chilled dispensing head.
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Item No.:
20
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Site:
Other-WINDJAMMER GALLEY
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Violation:
AN ABSORBENT GASKET WAS NOTED INSIDE THE UPPER COMPARTMENT OF THE ICE MACHINE.
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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.:
23
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Site:
Other-WINDJAMMER GALLEY
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Violation:
FOOD PARTICLES WERE NOTED IN THE FINAL RINSE AREA OF THE DISHWASH MACHINE.
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Recommendation:
7.5.5.3.1
Food debris on equipment and utensils, shall be scrapped over a waste disposal unit, pulper, or garbage receptacle or shall be removed in a warewashing machine with a prewash cycle.
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Item No.:
28
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Site:
Other-GALLEY / DECK 5
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Violation:
SOILED POTS AND PANS WHERE STAGED ON RACKS ON THE CLEAN END OF THE THREE COMPARTMENT SINK SUBJECTING THE SANITIZED POTS AND PANS TO CONTAMINATION.
THE RACKS WERE RELOCATED AWAY FROM THE SANITIZE SINK.
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Recommendation:
Provide separation of clean and soiled pots and pans.
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Item No.:
33
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Site:
Other-WINDJAMMER GALLEY
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Violation:
RECESSED GROUT WAS NOTED IN THIS AREA. A COUPLE OF LOOSE PROFILE STRIPS WERE NOTED NEAR THE CLEAN STORAGE RACKS IN THE POTWASH AREA.
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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.:
34
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Site:
Other-PROVISIONS
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Violation:
WATER WAS NOTED DRIPPING FROM ABOVE THE DOOR TO THE FISH THAWING AND PREPARATION ROOM.
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Recommendation:
Identify the source of the leaking water and repair it.
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Item No.:
37
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Site:
Other-WINDJAMMER GALLEY
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Violation:
THE INTERIOR OF THE EXHAUST VENT ABOVE THE DISHWASH MACHINE WAS HEAVILY SOILED WITH DUST.
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Recommendation:
7.7.6.2.1
Filters and other grease extracting equipment shall be designed to be readily removable for cleaning and replacement if not designed to be cleaned-in-place. Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination by dust, dirt, and other materials.
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