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Item No.:
08
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Site:
Potable Water-
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Violation:
THE COMPREHENSIVE LIST OF BACKFLOW PREVENTION DEVICES DID NOT INCLUDE AIR GAPS AND DEVICES INSTALLED ON CABIN SHOWER HOSES.
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Recommendation:
5.7.1.1.4 Ensure that the cross-connection control program includes a complete listing of cross-connections and the backflow prevention method/device for each, so there is a match to the plumbing system component and location.
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Item No.:
08
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Site:
Potable Water-JACUZZI 1 & HYDROPOOL MACHINERY ROOM
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Violation:
THERE WAS NO BACKFLOW PREVENTION DEVICE INSTALLED ON THE SINK USED FOR THE PRESSURE WASH UNIT USED TO CLEAN THE FILTERS.
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Recommendation:
Install a vented, continuous pressure backflow prevention device on the sink faucet or the potable water lines to the sink.
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Item No.:
10
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Site:
Recreational Water Facilities-CREW POOL
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Violation:
THERE WAS NO SHEPHERD'S HOOK AT THE POOL.
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Recommendation:
Ensure that an easy-access shepherd"s hook and approved floatation device is provided at a prominent location near each swimming pool.
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Item No.:
20
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Site:
Preparation Room-NEUTRAL TROLLEYS
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Violation:
THE MERCURE NEUTRAL TROLLEY USED TO STORE AND TRANSPORT BAKED GOODS DID NOT HAVE COVED CORNERS AND HAD OTHER DIFFICULT TO CLEAN FEATURES.
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Recommendation:
Ensure that food-contact surfaces of food equipment complies with American National Standards Institute (ANSI) or other internationally accredited food-equipment sanitation standards for materials, design, and construction.
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Item No.:
41
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Site:
Children Area-
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Violation:
THERE WERE NO DISPOSABLE GLOVES OR SANITARY WIPES IN THE CHILDREN'S TOILET FACILITIES.
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Recommendation:
Ensure that each toilet facility is provided with a supply of toilet tissue, disposable gloves, and sanitary wipes.
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Item No.:
40
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Site:
Integrated Pest Management-
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Violation:
THERE WERE NO RECORDS OF PEST INSPECTIONS OF INCOMING SHIPMENTS OF FOOD AND SUPPLIES. THIS IS A NEW REQUIREMENT OF THE 2005 VSP OPERATIONS MANUAL.
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Recommendation:
8.2.1.1.3 Ensure that incoming shipments of food and supplies are routinely inspected for evidence of insects, rodents, and other pests. Ensure that a record of these inspections is maintained onboard the vessel and available for review during inspections.
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