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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.:
09
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Site:
Other-SWIMMING POOLS
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Violation:
HALOGEN RESIDUALS (CHLORINE) WAS BELOW 1.0 PPM FOR SWIMMING POOLS 1, SWIMMING 2 AND 3 AFTER REPEATED SAMPLES.
ALL THE SWIMMING POOLS WERE OPEN AT THE TIME OF TESTING AND SWIMMING POOL #3 HAD GUESTS ACTIVELY USING THE POOL. THE READINGS FOR THIS POOL WERE: 0.74, 0.78, 0.80 PPM CHLORINE.
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Recommendation:
6.2.2.1.1
A free residual halogen of >1.0 and <3.0 mg/L (ppm) shall be maintained in recirculated swimming pools.
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Item No.:
09
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Site:
Other-WHIRLPOOL SPAS
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Violation:
WHIRLPOOL SPAS #2 AND #5 WERE TESTED REPEATEDLY BELOW 3.0 PPM FREE CHLORINE RESIDUAL. THE HIGHEST VALUES RECORDED WERE 2.4 AND 2.5 PPM RESPECTIVELY. THE WHIRLPOOL SPAS WERE OPEN FOR PUBLIC USE AT THE TIME OF TESTING.
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Recommendation:
6.3.2.1.1
Whirlpool spas shall maintain a free residual chlorine of >3.0 mg/L (ppm) and <10 mg/L (ppm), or a free residual bromine of >4.0 mg/L (ppm) and <10 mg/L (ppm).
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Item No.:
10
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Site:
Other-WHIRLPOOL SPAS
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Violation:
A SIGN WAS NOT INSTALLED NEAR THE WHIRLPOOL SPAS (ADJACENT TO POOLS #2 AND #3) LISTING STANDARD SAFETY PRECAUTIONS AND RISKS FOR SUSCEPTIBLE PEOPLE, SUCH AS THOSE WHO ARE IMMUNOCOMPROMISED. THE REQUIRED SIGNAGE WAS FOUND FOR WHIRLPOOLS ADJACENT TO SWIMMING POOL #1 (SOLARIUM).
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Recommendation:
6.4.1.1.3
A sign shall be installed near the whirlpool spas that lists standard safety precautions and risks, warning against use by particularly susceptible people, such as those who are immunocompromised.
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Item No.:
21
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Site:
Other-WINDJAMMER - COFFEE STATION (PORT)
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Violation:
THE LAMINATE COUNTERTOP WAS CHIPPED ALONG THE EDGE.
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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.:
22
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Site:
Other-DECK 4 MAIN GALLEY - WAREWASH
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Violation:
METAL CARAFES WERE FOUND UPRIGHT WITH WATER INSIDE COMING OUT OF THE CLEAN SIDE OF THE WAREWASH MACHINE.
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Recommendation:
7.5.5.3.3
Soiled items to be cleaned in a warewashing machine shall be loaded into racks, trays, or baskets or onto conveyors in a position that: (1) Exposes the items to the unobstructed spray from all cycles; and (2) Allows the items to drain.
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Item No.:
26
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Site:
Other-WINDJAMMER - BUFFET
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Violation:
TWO PREVIOUSLY CLEANED SPOONS WERE FOUND IN THE CLEAN UTENSILS DISPENSER AT THE STBD HEART STARTERS SELF-SERVICE LINE.
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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-WINDJAMMER - POTWASH
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Violation:
ONE PREVIOUSLY CLEANED ICE SCOOP WAS FOUND STORED WITH A SMALL AMOUNT OF FOOD DEBRIS.
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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.:
28
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Site:
Other-DECK 5 ROOM SERVICE PANTRY
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Violation:
A FEW METAL CARAFES WERE NOT STORED INVERTED ALLOWING WATER TO DRAIN OUT.
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Recommendation:
7.5.7.3.2
Clean equipment and utensils shall be stored:
(1) In a self-draining position that allows air drying; and (2) Covered or inverted.
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