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Item No.:
*
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Site:
Other-COMMENT
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Violation:
STAFF IN THE VARIOUS DEPARTMENTS WERE VERY KNOWLEDGEABLE ABOUT ENVIRONMENTAL HEALTH PRINCIPLES IN THEIR DEPARTMENT. PROGRAM MANAGEMENT WAS STRONG, AND FOOD CONTACT SURFACES WERE CLEAN DURING THIS INSPECTION.
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Recommendation:
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Item No.:
*
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Site:
Other-COMMENT
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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-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.:
10
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Site:
Other-POTABLE WATER - POOLS AND SPAS
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Violation:
THE EXISTING FECAL ACCIDENT PLAN FOR THE POOLS AND SPAS IS NOT SPECIFIC TO A POOL OR SPA IN RECIRCULATION MODE. IT GIVES ADEQUATE DIRECTION FOR A POOL IN FLOW-THRU MODE, BUT SUGGESTS THAT POOL/SPA WATER BE HYPOCHLORINATED TO 100 PPM AND LEFT TO STAND FOR 2-4 HOURS, WHICH IS NOT PROPER FOR A POOL OR SPA IN RECIRCULATION CONDITIONS.
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Recommendation:
Make amendment to the fecal accident plan to make it applicable to pools and spas that are in recirculation mode.
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Item No.:
10
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Site:
Other-POTABLE WATER - POOLS
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Violation:
THE HOOK AT THE POOLS WAS DESIGNED AS A GAFF. REPLACE WITH A PROPER SHEPHERDS HOOK.
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Recommendation:
6.4.1.2.1
Easy access shepherd's hook and approved floatation device shall be provided at a prominent location near each public swimming pool.
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Item No.:
10
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Site:
Other-POTABLE WATER - WHIRLPOOL SPAS
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Violation:
DAILY CALIBRATION OF THE CHLORINE ANALYZER FOR THE SPAS WAS NOT RECORDED AS REQUIRED. IN ADDITION, THE ANALYZER RECORDER CHARTS WERE NOT INITIALED AS REQUIRED.
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Recommendation:
6.2.2.2.3
Halogen analyzer-chart recorders used in lieu of manual tests, and logs shall be calibrated daily, and the calibration shall be recorded on the chart or in a log book.
6.2.2.2.5
Halogen analyzer-chart recorder charts shall be initialed, dated, and changed daily.
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Item No.:
19
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Site:
Other-LIDO BUFFET PORT AND STARBOARD
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Violation:
RAW, UNPEELED APPLES ON THE DISPLAY FOR PASSENGER SELF-SERVICE WERE POSITIONED OUTSIDE THE SHIELDS AND EXPOSED TO COUGH OR SNEEZE BY USERS. IN ADDITION, BOWLS OF MUSTARD AND MINT JELLY WERE NOT RESTRAINED AND SETTING OUTSIDE THE SNEEZE SHIELD AT THE CARVING STATION SECTIONS OF THE BUFFET.
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Recommendation:
7.3.3.6.3
Consumer self-service operations, such as salad bars and buffets, for unpackaged ready-to-eat foods:
(1) Shall be provided with suitable utensils or effective dispensing methods that protect the food from contamination; and
(2) Shall be monitored by food employees trained in safe operating procedures.
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Item No.:
19
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Site:
Other-GRILL SERVICE BUFFET
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Violation:
A COOKED PIZZA WAS ON DISPLAY OUTSIDE OF THE SNEEZE SHIELD AND EXPOSED TO THE PASSENGERS ALONG THE COUNTER AWAITING SERVICE. THE SHIELD BUILT IN TO THE HOT DISPLAY TABLE WAS MOUNTED TOO HIGH TO OFFER PROPER FOOD PROTECTION.
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Recommendation:
7.3.3.6.3
Consumer self-service operations, such as salad bars and buffets, for unpackaged ready-to-eat foods:
(1) Shall be provided with suitable utensils or effective dispensing methods that protect the food from contamination; and
(2) Shall be monitored by food employees trained in safe operating procedures.
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Item No.:
20
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Site:
Other-LIDO BEVERAGE STATIONS
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Violation:
THE ICE/WATER DISPENSERS HAVE CUP FILLING TRIGGERS WHICH ALLOW TOUCHING OF THE LIP-CONTACT SURFACE OF THE CUPS. CONTACT THE EQUIPMENT MANUFACTURER FOR MODIFICATION OF THIS UNIT SO THE CONTACT CANNOT OCCUR OR A PUSH BUTTON TRIGGER CAN BE INSTALLED.
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Recommendation:
7.4.2.4.3.4
In equipment that dispenses liquid food or ice in unpackaged form:
(4) The dispensing equipment actuating lever or mechanism and filling device of consumer self-service beverage dispensing equipment shall be designed to prevent contact with the lip-contact surface of glasses or cups that are refilled.
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Item No.:
20
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Site:
Other-MAIN GALLEY PASTRY AREA
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Violation:
THE CLEAN CLOTH DOUGH ROLLER BELT WAS WORN AND HAD LOOSE STRINGS OF FABRIC PROTRUDING FROM THE BELT MAKING.
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Recommendation:
7.4.5.1.1.1
Food-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.
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Item No.:
20
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Site:
Other-PROVISIONS - BUTCHER SHOP
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Violation:
TWO CUTTING BOARDS WERE SCRATCHED AND PITTED.
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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-MAIN GALLEY
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Violation:
LOOSE SOFT SEALANT APPLIED TO THE SEAMS OF THE VENTILATION HOODS WAS PEELING AND COULD POTENTIALLY FALL INTO FOODS BEING PREPARED ON THE GRILLS.
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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.:
22
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Site:
Other-LIDO DISHWASH
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Violation:
THE RINSE UPPER SPRAY NOZZLES DISPLAYED A POOR SPRAY PATTERN DURING OPERATION OF THE FLIGHT-TYPE CONVEYOR DISHWASH MACHINE. THIS ITEM WAS REPAIRED DURING THE INSPECTION.
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Recommendation:
7.5.4.1.1
Warewashing equipment shall be maintained in good repair and proper adjustment including:
(1) Warewashing equipment shall be maintained in a state of repair and condition that meets the standards of the materials, design, and construction of these guidelines. (2) Water pressure, and water temperature measuring devices shall be maintained in good repair and be accurate within the intended range of use.
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Item No.:
27
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Site:
Other-MAIN GALLEY PORTSIDE
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Violation:
SEVERAL UNDER THE COUNTER STORAGE SPACES FOR STORING DISHES WERE SOILED WITH FOOD AND DUST PARTICLES.
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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.
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Item No.:
30
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Site:
Other-MOSS BAR
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Violation:
THE HAND TOWEL HOLDER WAS EMPTY. THE HOLDER WAS FILLED IMMEDIATELY.
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Recommendation:
7.7.1.3.3
Each handwashing facility shall have a supply of hand-cleansing soap or detergent and a supply of single-service paper towels available.
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Item No.:
40
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Site:
Other-INTEGRATED PEST MANAGEMENT
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Violation:
THERE WAS NO TRAINING DOCUMENTED FOR THE CONTRACT PEST CONTROL PERSON WHO VISITS THE SHIP, INSPECTS, AND APPLIES PESTICIDES.
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Recommendation:
8.1.2.1.3
The training of the pest-control personnel shall be documented in the Integrated Pest Management Plan.
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Item No.:
40
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Site:
Other-INTEGRATED PEST MANAGEMENT (IPM)
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Violation:
THE PEST MONITORING LOGS DID NOT INCLUDE THE TIME OF THE INSPECTIONS TO BE CLEAR THAT SOME WERE MADE AT NIGHT.
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Recommendation:
Ensure that the pest monitoring logs include the times of inspection in order to get an accurate time of the night inspections.
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Item No.:
41
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Site:
Other-FUN FACTORY CHILDRENS CENTER
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Violation:
THERE WAS NO SIGN POSTED IN THE CHILDRENS 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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Item No.:
41
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Site:
Other-FUN FACTORY CHILDRENS CENTER
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Violation:
IT IS UNCLEAR WHETHER THE VIRKON DISINFECTANT USED TO CLEAN THE SNACK TABLE IN THE CHILDRENS CENTER IS BEING WIPED AWAY FROM THE SURFACE OR SIMPLY AIR-DRIED. IN ADDITION, IT IS UNCLEAR THIS PRODUCT IS APPROVED FOR USE IN AN APPLICATION WHERE CHILDREN TOUCH THIS TABLE SURFACE WHEN EATING.
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Recommendation:
Ensure the virkon is being wiped away from the tables and not air dried. Ensure the disinfectant is approved for use in child care settings.
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