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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.:
08
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Site:
Other-POTABLE WATER - BUNKERING
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Violation:
THERE WERE A FEW DAYS WHEN THE PH AND THE CHLORINE VALUES WERE NOT DOCUMENTED WHILE BUNKERING WATER.
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Recommendation:
Ensure the chlorine and ph values are properly documented when bunkering.
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Item No.:
21
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Site:
Other-WINDFALL CAF GALLEY
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Violation:
THERE WERE NO AMBIENT THERMOMETERS LOCATED IN THE HALO HEAT UNITS.
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Recommendation:
7.4.2.4.9.1
Temperature measuring devices shall conform to the following guidelines:
(1) In a mechanically refrigerated or hot-food storage unit, the sensor of a temperature measuring device shall be located to measure the air temperature in the warmest part of a mechanically refrigerated unit and in the coolest part of a hot-food storage unit.
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Item No.:
21
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Site:
Other-MAIN GALLEY- FOOD SERVICE GENERAL
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Violation:
THE FRONT PLATES ON THE FRYING UNITS HAD AN OPEN SEAM IN THE CENTER WHICH MADE CLEANING DIFFICULT.
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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.:
27
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Site:
Other-WINDFALL CAF - STARBOARD BUFFET
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Violation:
THE INFRARED LAMPS WERE SOILED WITH A FOOD RESIDUE.
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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.:
29
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Site:
Other-MAIN GALLEY-BAKERY
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Violation:
ACCESS TO THE HANDWASHING SINK WAS BLOCKED.
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Recommendation:
7.7.1.3.1
Handwashing facilities shall be used for no other purpose and shall be accessible at all times.
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Item No.:
33
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Site:
Other-MAIN GALLEY- FOOD SERVICE GENERAL
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Violation:
CRACKED AND BROKEN TILES WERE NOTED THROUGHOUT THE FOOD SERVICE 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.:
33
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Site:
Other-ICE CREAM STATION
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Violation:
THE MOLDING TILE ON THE LEFT HAND SIDE OF THE DOOR FRAME WAS CHIPPED.
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Recommendation:
The chipped molding tile should be replace for easy cleaning.
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Item No.:
33
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Site:
Other-WATERFALL CAF GRILL
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Violation:
THERE WERE OPEN HOLES NOTED IN THE DOOR FRAMES WHERE THE LOCKING PIN PENETRATES THE DOOR FRAMES.
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Recommendation:
The open holes should be sealed to prevent insect harborage and to make the surface easily cleanable.
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Item No.:
36
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Site:
Other-WINDFALL CAF BUFFET LINE
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Violation:
THE INFRARED LIGHTS EXTENDED BEYOND THE METAL SHIELDING AND IT COULD NOT BE CONFIRMED IF THESE LIGHTS WERE SHATTER-RESISTANT.
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Recommendation:
7.7.5.2.2
An infrared or other heat lamp shall be protected against breakage by a shield surrounding and extending beyond the bulb so that only the face of the bulb is exposed.
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- WAREWASHER
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Violation:
CONDENSATE WAS NOTED ON THE DECKHEAD ABOVE THE DIRTY END OF THE WAREWASHER.
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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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Item No.:
37
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Site:
Other-WINDFALL CAF - DISHWASH AREA
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Violation:
CONDENSATE WAS NOTED OVER THE DIRTY END OF THE FLIGHT TYPE WAREWASH MACHINE AND THE AREA WAS VERY HOT AND HUMID.
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Recommendation:
7.7.6.1.1
All food preparation, warewashing, and toilet rooms shall have sufficient ventilation to keep them free of excessive heat, steam, condensation, vapors, obnoxious odors, smoke, and fumes.
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Item No.:
41
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Site:
Other-FUN FACTORY - CHILD ACTIVITY CENTER
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Violation:
THERE WAS NO SIGN POSTED IN THE CHILDREN'S TOILET ADVISING PROVIDERS TO WASH THEIR HAND AND THE CHILDREN'S HANDS AFTER ASSISTING CHILDREN USING 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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