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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: DISNEY MAGIC - CAS - 12/06/2003 .
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Recommendation:
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Item No.:
20
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
SLOTTED SCREWS WERE NOTED ON MOST OF THE FRYER COILS AND WITHIN THE FOOD SPLASH ZONES THROUGHOUT THE FOOD SERVICE AREAS. THIS WAS NOTED DURING THE LAST INSPECTION.
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Recommendation:
Replace slotted screws with screws that are easily cleanable.
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Item No.:
20
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Site:
Other-BUTCHER SHOP
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Violation:
THE CUTTING BOARDS IN THIS AREA WERE PITTED AND SCORED.
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Recommendation:
Replace or repair pitted and scored cutting boards.
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Item No.:
20
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Site:
Other-TOPSIDER - GALLEY
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Violation:
SEVERAL SURFACES OF THE CHILD-SIZE (GOOFY) PLATES WERE SEVERELY SCORED OR DETERIORATED MAKING THE SURFACES NOT EASILY CLEANABLE.
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Recommendation:
Replace deteriorated plates.
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Item No.:
20
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Site:
Other-PLUTOS DOGHOUSE
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Violation:
ICE MACHINE #1 WAS POSTED OUT OF ORDER. THIS IS A REPEAT ITEM FROM THE PREVIOUS INSPECTION.
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Recommendation:
Repair ice machine.
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Item No.:
21
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Site:
Other-SCOOPS
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Violation:
CORROSION WAS NOTED ON THE HINGE COVERS OF THE UNDERCOUNTER REFRIGERATOR AT ICE CREAM MACHINE #3.
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Recommendation:
Remove corrosion from hinge covers or replace as needed.
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Item No.:
21
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Site:
Other-TOPSIDER - OMELET STATION
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Violation:
CHIPPED AND SEPARATING FORMICA WAS NOTED UNDER THE COUNTER OF THE OMELET STATION.
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Recommendation:
Repair or replace chipped and/or separating formica material.
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Item No.:
21
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Site:
Other-TOPSIDER - GALLEY
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Violation:
TWO HINGE COVERS WERE MISSING FROM THE BLAST CHILLER DOOR.
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Recommendation:
Replace missing door hinges.
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Item No.:
26
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Site:
Other-TOPSIDER - GALLEY
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Violation:
FOUR PREVIOUSLY CLEANED CEREAL BOWLS WERE FOUND SOILED AND STORED AS CLEAN.
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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-PALOS
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Violation:
SEVERAL PREVIOUSLY CLEANED PLATES WERE FOUND SOILED AND STORED AS CLEAN.
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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.:
33
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
SEVERAL OF THE SCUPPERS THROUGHOUT FOOD SERVICE AREAS WERE CORRODED.
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Recommendation:
Remove corrosion from scupper areas.
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Item No.:
33
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Site:
Other-SCOOPS
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Violation:
A SMALL AMOUNT OF CORROSION WAS NOTED ON THE DECKHEAD ABOVE THE SINGLE COMPARTMENT SINK.
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Recommendation:
Remove corrosion from the deckhead above the single compartment sink.
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Item No.:
33
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
CORROSION WAS NOTED AROUND THE BASES OF THE FLOOR MODEL MIXERS.
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Recommendation:
Remove corrosion around the bases of the floor model mixers.
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Item No.:
33
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
THE DECKING MATERIAL WAS IN DISREPAIR THROUGHOUT THE FOOD SERVICE AREAS.
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Recommendation:
Repair defective/failing decking material.
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Item No.:
33
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Site:
Other-LUMIERE'S GALLEY - SOUP STATION
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Violation:
UNSEALED PIPE PENETRATIONS WERE NOTED ON THE BULKHEAD BEHIND THE SOUP KETTLES.
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Recommendation:
Seal pipe penetrations.
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Item No.:
33
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Site:
Other-CREW MESS - BUFFET LINE 1
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Violation:
THE DECKING MATERIAL FOR THIS AREA WAS NOT SEALED PROPERLY WHEN MEETING THE INSIDE OF THE STAINLESS CABINETRY.
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Recommendation:
Seal deck properly in the cabinet areas.
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Item No.:
33
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Site:
Other-ANIMATOR'S GALLEY - VEGETABLE STATION
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Violation:
CORROSION WAS NOTED AT THE JUNCTION BETWEEN THE BULKHEAD AND THE DECK.
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Recommendation:
Repair corroded area or replace as necessary.
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Item No.:
34
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Site:
Other-PARROT CAY GALLEY
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Violation:
A PLUMBING LEAK WAS NOTED ON STEAM KETTLE 260.
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Recommendation:
Repair plumbing leak.
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Item No.:
34
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Site:
Other-PLUTO'S DOGHOUSE
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Violation:
A CLOGGED DECK DRAIN WAS NOTED IN THE TECHNICAL SPACE TO EXPRESSO #690. THIS ITEM WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
Ensure deck drains are functioning properly at all times.
7.7.3.3.1
A plumbing system in a food area shall be maintained in good repair.
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Item No.:
41
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Site:
Other-VENTILATION
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Violation:
THE DRAIN PANS IN VENTILATION ROOM #8.6 WERE NOT ACCESSIBLE FOR INSPECTION AND CLEANING. THE ACCESS PANELS WERE BLOCKED BY VENTILATION DUCT WORK.
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Recommendation:
Ensure the ventilation drain pans can be inspected and cleaned as needed. Develop a plan of action to correct this issue where it exists, throughout the ship. Ensure the plan of action includes a timeline for completion.
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