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Item No.:
02
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Site:
Medical-
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Violation:
THE GASTROINTESTINAL ILLNESS LOG DID NOT COLLECT DATA ON ABDOMINAL CRAMPS, HEADACHE, OR MYALGIA. THIS IS A NEW REQUIREMENT IN THE AUGUST 2005 VSP OPERATIONS MANUAL.
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Recommendation:
Ensure the new log captures these additional symptoms.
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Item No.:
02
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Site:
Medical-
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Violation:
THERE WAS NO MEDIA FOR COLLECTING CLINICAL SPECIMENS FOR BACTERIAL AGENTS. THIS IS A NEW REQUIREMENT OF THE AUGUST 2005 VSP OPERATIONS MANUAL.
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Recommendation:
The medical staff will be responsible for maintaining a supply of at least 10 clinical specimen collection containers for both viral and bacterial agents ( 10 for each), as well as the proper shipping containers and labels for same and provided in Annex 13.4 of this manual.
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Item No.:
08
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Site:
Galley-
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Violation:
THE COFFEE MACHINE HAD A NON-CONTINUOUS PRESSURE BACKFLOW PREVENTION DEVICE INSTALLED ON THE POTABLE WATER SUPPLY LINE.
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Recommendation:
Ensure a continuous backflow prevention device is installed if there is a valve downstream of the device.
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Item No.:
08
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Site:
Galley-PORT AFT UPPER LEVEL PANTRY
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Violation:
THE COFFEE MACHINES HAD NON-CONTINUOUS PRESSURE BACKFLOW PREVENTION DEVICES INSTALLED ON THE POTABLE WATER SUPPLY LINES.
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Recommendation:
Install the appropriate continuous pressure backflow devices.
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Item No.:
08
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Site:
Potable Water-POTABLE WATER HOSES
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Violation:
THE POTABLE WATER HOSES WERE NOT LABELED 'POTABLE WATER ONLY'. THIS IS A NEW 2005 REQUIREMENT.
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Recommendation:
Ensure that potable water hoses are labeled "POTABLE WATER ONLY" in 1/2 inch letters at each connecting end.
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Item No.:
19
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Site:
Buffet-LIDO DELI LINE
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Violation:
THE SERVING SPOONS FOR THE JAM WERE TO SHORT. THE HANDLES OF THESE UTENSILS WERE TOUCHING THE FOOD CONTACT SIDES OF THE SERVING CONTAINERS.
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Recommendation:
During pauses in food preparation or dispensing, ensure that food preparation and dispensing utensils are stored: (1) In the food with their handles above the top of the food and the container.
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Item No.:
21
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Site:
Galley-PREPARATION AREA
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Violation:
THE GASKET ON THE HOT HOLDING UNIT WAS NOT PROPERLY ATTACHED.
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Recommendation:
Ensure that nonfood-contact equipment components such as doors, seals, hinges, fasteners, and kick plates are kept intact, tight, and adjusted in accordance with manufacturer's specifications.
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Item No.:
21
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Site:
Galley-WAREWASH AREA
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Violation:
THE EDGES OF NUMEROUS PASSENGER TRAYS WERE CRACKED OR CHIPPED.
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Recommendation:
Ensure that nonfood-contact surfaces are 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:
Galley-SUPPER CLUB
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Violation:
THE LABELS ON THE PORTABLE INDUCTION UNITS WERE PEELING, MAKING CLEANING DIFFICULT.
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Recommendation:
Remove or replace these peeling labels.
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Item No.:
27
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Site:
Galley-
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Violation:
A BLACK SLIMY MATERIAL WAS NOTED IN THE BACK CORNERS OF THE TECHNICAL SPACE OF ICE CREAM BOX 4811.011.084.
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Recommendation:
Ensure that nonfood-contact surfaces of equipment are kept free of an accumulation of dust, dirt, food residue, and other debris.
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Item No.:
28
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Site:
Buffet-BEVERAGE STATION
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Violation:
A FEW CUPS WERE NOTED TO BE STACKED WET AND PUT OUT FOR SERVICE.
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Recommendation:
Ensure that clean equipment and utensils are stored: (1) In a self-draining position that allows air drying; and (2) Covered or inverted.
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Item No.:
33
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Site:
Galley-
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Violation:
THERE WAS A GAP BETWEEN THE TILE GROUT AND THE METAL PLATE AT THE ENTRANCE TO FREEZER ROOM 11-11, MAKING CLEANING DIFFICULT.
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Recommendation:
Ensure that decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas are constructed and maintained for easy cleaning.
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Item No.:
33
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Site:
Provisions-WINE ROOM
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Violation:
THERE WAS A PIECE OF CARDBOARD UNDER ONE OF THE STANCHIONS ON THE RACK TO THE RIGHT OF THE ENTRANCE, MAKING CLEANING DIFFICULT.
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Recommendation:
Remove the piece of cardboard.
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Item No.:
38
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Site:
Provisions-MEAT PREP
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Violation:
THE STAFF STATED THAT THE MEAT GRINDER WAS NO LONGER USED. IT WAS LABELED AS OUT OF ORDER.
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Recommendation:
If there are no plans to put this item to use, it should be removed.
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Item No.:
38
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Site:
Galley-APPETIZER PREP
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Violation:
THE STAFF STATED THAT THE VEGETABLE WASHER/DRYER IS NO LONGER USED AND THE MACHINE IS LABELED AS NOT IN USE.
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Recommendation:
Remove the vegetable washer/dryer.
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