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Item No.:
*
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Site:
Other-CORRECTIVE ACTIONS 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: MILLENNIUM - CAS - 04/17/2003.
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Recommendation:
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Item No.:
*
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Site:
Other-COMMENT
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Violation:
THE ENGINEERING STAFF WAS VERY KNOWLEDGEABLE AND THE RECORD KEEPING WAS EXCELLENT TODAY. VARIOUS DEPARTMENTS SHOWED OVERALL GOOD MANAGEMENT AND KNOWLEDGE OF THEIR PROGRAMS.
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Recommendation:
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Item No.:
19
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Site:
Other-PROVISIONS / LIQUOR STORAGE ROOM
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Violation:
NUMEROUS BOXES TO ALCOHOL AND SEVERAL BOXES OF BAR SNACKS WERE NOTED SITTING DIRECTLY ON THE DECK.
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Recommendation:
Ensure that all food including alcohol bottles and boxes are stored off of the deck.
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Item No.:
21
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Site:
Other-CREW MESS
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Violation:
THE BACK PART OF BEVERAGE LINE COUNTER TOP WAS NOT EASILY ACCESSIBLE FOR CLEANING DUE TO THE WAY THE EQUIPMENT IS MOUNTED.
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Recommendation:
Develop a method to clean the back part of the beverage line counter top and ensure that it is included on the cleaning schedule.
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Item No.:
21
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Site:
Other-SPECIALTY GALLEY
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Violation:
THE SEALANT IN THE SEAM OF THE COUNTER TOP HAD BEGUN TO SEPARATE CREATING A DIFFICULT TO CLEAN OPENING.
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Recommendation:
Remove the old sealant, thoroughly clean the area, and reseal the seam with a food grade sealant.
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Item No.:
21
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
LOOSE PEELING SEALANT WAS NOTED IN SEAMS OF THE VENTILATION HOODS.
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Recommendation:
7.4.2.1.2
Nonfood-contact surfaces of equipment and utensils shall be designed and constructed to be durable and to retain their characteristic qualities under normal use conditions.
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Item No.:
27
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Site:
Other-SPECIALTY GALLEY
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Violation:
THE AREA ALONG THE SEAM IN THE MARBLE COUNTER TOP WAS SOILED.
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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.:
27
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Site:
Other-CREW GALLEY
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Violation:
THE BACK PART OF THE BEVERAGE LINE COUNTER TOP UNDER THE COFFEE MACHINES WAS SOILED WITH DUST. THE AREAS THAT WERE EASY TO REACH WERE CLEAN.
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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.:
33
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Site:
Other-RIVIERA GRILL
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Violation:
THE DOOR LATCH RECESS WAS AN OPEN CHANNEL. THE REQUIRED INVERTED NIPPLE WAS NOT IN PLACE TO PREVENT HARBORAGE OF INSECTS.
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Recommendation:
Fill the recess channel with an inverted nipple to prevent harborage of insects.
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