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Item No.:
10
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Site:
Other-POOLS - CHILDRENS POOL
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Violation:
THERE WAS A SINGLE DRAIN IN THE CHILDREN'S POOL. THE DRAIN COVER HAD AN ANTI-VORTEX DESIGN, BUT THERE WAS NO LETTER CONFIRMING THAT IT WAS TESTED AND MET ANTI-VORTEX CRITERIA.
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Recommendation:
6.4.1.2.2
Anti-vortex drain covers shall be provided on swimming pools and whirlpool spas where only single, non-channeled drains exist.
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Item No.:
27
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Site:
Other-HOUSEKEEPING
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Violation:
SLIGHT MOLD RESIDUE WAS NOTED ON THE FRONT EXTERIOR END OF THE ICE MAKER CUBER PANEL IN THE PANTRY DECK 1 FORWARD.
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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.:
26
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Site:
Other-HOUSEKEEPING
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Violation:
HEAVY IRON RESIDUE WAS PRESENT ALONG THE UPPER WATERFALL AND TOP OF THE CUBERS INSIDE THE ICE MACHINE IN THE DECK 1 FORWARD PANTRY. ADDITIONALLY THERE WAS A SMALL AMOUNT OF MOLD NOTED IN THE LOWER WATER TRAY BELOW THE LEFT SIDE CUBER PANEL.
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Recommendation:
7.3.3.4.1
Food shall only contact surfaces of equipment and utensils that are cleaned and sanitized.
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Item No.:
26
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Site:
Other-HOUSEKEEPING
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Violation:
FOUR PREVIOUSLY CLEANED GLASSES WERE NOTED WITH A SOAP FILM INSIDE. ONE OF THE GLASSES ALSO HAD LIPSTICK ON THE LIP CONTACT AREA.
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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.:
*
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Site:
Other-COMMENT
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Violation:
THE OVERALL RECORDKEEPING AND MANAGEMENT FOR POTABLE WATER, POOLS/SPAS, HOUSEKEEPING, PEST MANAGEMENT, CHILD ACTIVITY, GALLEYS, BARS, AND LIDO FOOD AREAS WAS EXCELLENT.
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Recommendation:
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Item No.:
*
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Site:
Other-COMMENT - CORRECTIVE ACTION
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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.:
31
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Site:
Other-MAIN GALLEY
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Violation:
THE APPETIZER PANTRY FLOOR MIXER WAS LEAKING OIL FROM THE ATTACHMENT BOLT AREA.
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Recommendation:
7.6.2.3.6
Lubricants shall meet the requirements specified in 21 CFR 178.3570 Lubricants with Incidental Food-Contact, if they are used on food-contact surfaces, on bearings and gears located on or within food-contact surfaces, or on bearings and gears that are located so that lubricants may leak, drip, or be forced into food or onto food-contact surfaces.
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Item No.:
26
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Site:
Other-MAIN GALLEY
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Violation:
THE PREVIOUSLY CLEANED PASTRY FLOOR MIXER WAS SOILED WITH A BLACK GREASE AROUND THE ATTACHMENT AREA BOLTS.
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Recommendation:
7.3.3.4.1
Food shall only contact surfaces of equipment and utensils that are cleaned and sanitized.
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Item No.:
28
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
THE LUBRICANT USED IN THE FLOOR MIXERS WAS NOT A FOOD-GRADE PRODUCT, PER THE MATERIAL DATA SAFETY SHEET. THIS LUBRICANT WAS NOTED LEAKING FROM THE ATTACHMENT AREA BOLTS ON THE PASTRY AND APPETIZER PANTRY FLOOR MIXERS.
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Recommendation:
7.5.7.2.1
Lubricants shall be applied to food-contact surfaces that require lubrication in a manner that does not contaminate food-contact surfaces.
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Item No.:
21
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Site:
Other-MAIN GALLEY DISHWASH
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Violation:
THE SERVING TRAYS WERE IN DISREPAIR AROUND THE EDGES. STAFF STATED THAT THE TRAYS ARE SCHEDULED FOR REPLACEMENT THIS WEEK.
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Recommendation:
7.4.5.1.2
Nonfood-contact equipment shall be maintained in good repair and proper adjustment including:
(1) Equipment shall be maintained in a state of repair and condition that meets the materials, design, construction, and operation specifications of these guidelines.
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Item No.:
20
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Site:
Other-PIZZERIA
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Violation:
SLOTTED SCREWS WERE NOTED INSIDE THE SMALL PIZZA FLASH BAKE OVEN, MAKING CLEANING DIFFICULT.
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Recommendation:
Replace the slot-head fasteners with low profile, non-slotted fasteners.
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