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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.:
*
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Site:
Other-COMMENT - CREW GALLEY
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Violation:
A SPLASH GUARD SHOULD BE INSTALLED BETWEEN THE HANDWASH SINK AND THE VEGETABLE PREPARATION SINK. THE SINKS ARE VERY CLOSE TOGETHER AND WATER FROM THE HANDWASH SINK CAN SPLASH ONTO THE PREPARATION SINK AREA.
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Recommendation:
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Item No.:
*
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Site:
Other-COMMENT - MEDICAL
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Violation:
A 24 HOUR REPORT IS BEING MADE PRIOR TO ARRIVAL IN EVERY PORT. A 24 HOUR REPORT IS ONLY REQUIRED WHEN ARRIVING IN A U.S. PORT FROM A FOREIGN PORT, IN THE CASE OF THIS SHIP, PRIOR TO ARRIVAL IN SEATTLE FROM CANADA.
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Recommendation:
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Item No.:
20
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Site:
Other-BAKERY
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Violation:
THE DOUGH ROLLER WAS SPLIT ALONG THE EDGES. AN ORDER HAS BEEN MADE TO REPLACE THIS.
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Recommendation:
7.4.2.2.1
Multiuse food-contact surfaces shall be:
(1) Smooth; (2) Free of breaks, open seams >1 mm (1/32 inch), cracks, chips, inclusions, pits, and similar imperfections; (3) Free of sharp internal angles, corners, and crevices; (4) Finished to have smooth welds and joints; and (5) Accessible for cleaning and inspection by one of the following methods without being disassembled, by disassembling without the use of tools, or by easy disassembling with the use of handheld tools commonly available to maintenance and cleaning personnel such as screwdrivers, pliers, open-end wrenches, and Allen wrenches.
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Item No.:
20
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Site:
Other-FISH PREPARATION
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Violation:
GAPS WERE NOTED ON THE HANDLES OF TWO KNIVES WHERE THE HANDLE MEETS THE BLADE.
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Recommendation:
7.4.2.2.1
Multiuse food-contact surfaces shall be:
(1) Smooth; (2) Free of breaks, open seams >1 mm (1/32 inch), cracks, chips, inclusions, pits, and similar imperfections; (3) Free of sharp internal angles, corners, and crevices; (4) Finished to have smooth welds and joints.
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Item No.:
20
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Site:
Other-PASTRY
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Violation:
DEEP GOUGES WERE NOTED ALONG THE EDGES OF THREE LARGE CUTTING BOARDS IN THIS AREA.
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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-MAIN GALLEY - SPECIAL ORDER AREA
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Violation:
HOLES WERE NOTED ON THE FRYER COILS WHERE SCREWS WERE MISSING.
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Recommendation:
7.4.2.2.1
Multiuse food-contact surfaces shall be:
(1) Smooth; (2) Free of breaks, open seams >1 mm (1/32 inch), cracks, chips, inclusions, pits, and similar imperfections; (3) Free of sharp internal angles, corners, and crevices; (4) Finished to have smooth welds and joints; and (5) Accessible for cleaning and inspection by one of the following methods without being disassembled, by disassembling without the use of tools, or by easy disassembling with the use of handheld tools commonly available to maintenance and cleaning personnel such as screwdrivers, pliers, open-end wrenches, and Allen wrenches.
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Item No.:
20
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Site:
Other-MAIN GALLEY - FOUR SEASONS JUICE STATION
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Violation:
PEELING SEALANT WAS NOTED IN THE ICE BIN 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.:
20
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Site:
Other-BISTRO GALLEY
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Violation:
SEVERAL CUTTING BOARDS WERE SEVERELY PITTED AND SCORED.
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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-BISTRO GALLEY
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Violation:
THERE WAS LOOSE SEALANT WITHIN THE EXHAUST HOOD AREA OF THE HOT GALLEY.
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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 - HORIZON HOT GALLEY
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Violation:
PEELING SEALANT WAS NOTED IN THE VENTILATION HOOD OVER THE FLAT TOP 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.:
21
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Site:
Other-MAIN GALLEY - SAUCE STATION
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Violation:
A HOLE WAS NOTED ON THE ELRO TILTING PRESSURE PAN CB50213 WHERE A COVER WAS MISSING.
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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.
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Item No.:
21
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Site:
Other-MAIN GALLEY - SEVEN SEAS HOT LINE
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Violation:
HOLES WERE NOTED ON THE DRIP PAN HOUSING AREA OF THE GRILL WHERE SCREWS WERE MISSING.
GAPS WERE NOTED INSIDE OF THE DRAIN HOLE.
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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.
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Item No.:
21
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Site:
Other-MAIN GALLEY - SEVEN SEAS HOT LINE
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Violation:
PEELING SEALANT WAS NOTED IN THE VENTILATION HOOD ABOVE THE GRILLS.
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Recommendation:
Replace the loose sealant.
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Item No.:
22
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Site:
Other-BUFFET LINE STARBOARD SIDE
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Violation:
THE SANITIZE WATER IN THE THREE BUCKET SYSTEM WAS DIRTY.
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Recommendation:
7.5.4.1.5
The wash, rinse, and sanitize solutions shall be maintained clean.
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Item No.:
26
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Site:
Other-PASTRY
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Violation:
THE GOUGES ON THE THREE LARGE CUTTING BOARDS WERE SOILED WITH FOOD RESIDUE.
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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 - FOUR SEASONS JUICE STATION
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Violation:
THE SEAL ON THE INTERIOR OF THE ICE MACHINE IN THE UPPER COMPARTMENT WAS SOILED WITH MILDEW.
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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-BISTRO GALLEY
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Violation:
THE COILS ON THE FRYER WERE SLIGHTLY ENCRUSTED WITH FOOD RESIDUE.
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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-FOOD SERVICE GENERAL
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Violation:
CURRENTLY THE CARBONATION UNITS ARE NOT IN USE; IF THAT SHOULD CHANGE IN THE FUTURE THEN VENTED BACKFLOW PREVENTERS NEED TO BE INSTALLED ON EACH OF THESE UNITS.
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Recommendation:
7.4.1.1.5
Copper and copper alloys such as brass:
(1) May not be used in contact with a food that has a pH below 6 such as vinegar, fruit juice, or wine or for a fitting or tubing installed between a backflow prevention device and a carbonator.
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Item No.:
27
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Site:
Other-MAIN GALLEY - FOUR SEASONS JUICE STATION
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Violation:
THE SEAL ON THE EXTERIOR OF THE ICE MACHINE BETWEEN THE UPPER AND LOWER COMPARTMENTS WAS HEAVILY SOILED WITH MILDEW.
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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-MAIN GALLEY - SEVEN SEAS HOT LINE
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|
Violation:
THE GAPS IN THE DRAIN HOLE WERE SOILED WITH GREASE.
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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-PASTRY
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|
Violation:
A LARGE GAP WAS NOTED BETWEEN THE FLAT TOP GRILL AND THE BULKHEAD.
PEELING SEALANT WAS NOTED ALONG THE BULKHEAD NEXT TO THE KETTLE.
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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.
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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Item No.:
33
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Site:
Other-MAIN GALLEY - FOUR SEASONS DISHWASH AREA
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Violation:
PEELING SEALANT WAS NOTED AROUND THE VENT IN THE DECKHEAD OVER THE CLEAN END OF THE DISHWASH MACHINE.
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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
|
|
Site:
Other-MAIN GALLEY - SAUCE STATION
|
|
Violation:
PEELING SEALANT WAS NOTED ON THE BULKHEAD AROUND THE HANDWASH SINK.
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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.
Replace sealant.
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Item No.:
33
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Site:
Other-MAIN GALLEY - SOUP STATION
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|
Violation:
PEELING SEALANT AND GAPS WERE NOTED ON THE BULKHEAD IN THIS AREA. A HOLE WAS ALSO NOTED WHERE A SCREW WAS MISSING.
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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.:
36
|
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Site:
Other-ATRIUM BAR
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Violation:
THE LIGHTS OVER THE BOTTLE DISPLAY AREA WERE NOT SHIELDED OR SHATTER RESISTANT.
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Recommendation:
7.7.5.2.1
Light bulbs shall be shielded, coated, or otherwise shatter-resistant in areas where there is exposed food; clean equipment, utensils, and linens; or unwrapped single-service, and single-use articles.
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Item No.:
37
|
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Site:
Other-MAIN GALLEY - SEVEN SEAS DISHWASH AREA
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Violation:
HEAVY CONDENSATION WAS NOTED ON THE DECKHEAD IN THIS AREA.
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Recommendation:
7.4.3.2.1
Ventilation hood systems and devices shall be sufficient in number and capacity to prevent grease or condensation from collecting on bulkheads and deckheads.
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Item No.:
38
|
|
Site:
Other-ICE CREAM STATION
|
|
Violation:
THE TAYLOR SOFT SERVE ICE CREAM MACHINE WAS MARKED " NOT IN USE"
|
|
Recommendation:
Repair, remove or replace this unit.
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Item No.:
38
|
|
Site:
Other-BUFFET LINE STARBOARD SIDE
|
|
Violation:
THE LANG GRILL WAS MARKED "OUT OF ORDER".
|
|
Recommendation:
Repair, remove or replace this unit.
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Item No.:
38
|
|
Site:
Other-GREAT OUTDOORS BUFFET
|
|
Violation:
THE LANG GRILL WAS MARKED "NOT IN USE".
|
|
Recommendation:
Replace, remove or repair this unit.
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Item No.:
41
|
|
Site:
Other-KIDS CORNER
|
|
Violation:
THE WRITTEN GUIDANCE ON SYMPTOMS OF COMMON CHILDHOOD INFECTIOUS ILLNESSES WAS NOT MAINTAINED IN THE CHILD-ACTIVITY CENTER.
|
|
Recommendation:
10.4.1.1.2
The child-activity center shall have a written policy on procedures to be followed when a child develops symptoms of an infectious illness while at the center.
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