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Item No.:
*
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Site:
Other-COMMENT
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Violation:
OVERALL, FOOD HANDLING OPERATIONS AND FOOD TEMPERATURE CONTROLS WERE EXCELLENT.
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Recommendation:
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Item No.:
*
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Site:
Other-C.A.S.
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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.:
02
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Site:
Other-MEDICAL
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Violation:
THE GASTROINTESTINAL SURVEILLANCE LOG FOR THE NUMBER OF PASSENGERS AND THE NUMBER OF ILLNESSES WAS NOT COMPLETELY FILLED OUT FOR SOME OF THE CRUISES.
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Recommendation:
Completely fill out all information for the log.
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Item No.:
21
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Site:
Other-DECK 4- HOT GALLEY
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Violation:
ONE CERAMIC STOVE TOP WAS CRACKED.
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Recommendation:
The stove top shall be replaced.
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Item No.:
21
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Site:
Other-DECK 5-HOT GALLEY
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Violation:
PLATES WOULD NOT RISE TO THE CORRECT HEIGHT IN ONE PLATE LOWRATOR.
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Recommendation:
The springs shall be replaced.
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Item No.:
22
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Site:
Other-FOOD SERVICE-GENERAL
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Violation:
THE DATA PLATES OF THE AUTOMATIC DISHWASHERS DID NOT INCLUDE MAXIMUM CONVEYOR OR DISH RACK SPEEDS.
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Recommendation:
7.5.2.2.3
A warewashing machine shall be provided with an easily accessible and readable data plate affixed to the machine by the manufacturer that indicates the machine's design and operating specifications including the:
(1) Temperatures required for washing, rinsing, and sanitizing; (2) Pressure required for the fresh water sanitizing rinse; and (3) Conveyor speed for conveyor machines or cycle time for stationary rack machines.
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Item No.:
22
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Site:
Other-WINDJAMMER-DISHWASHER
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Violation:
TEMPERATURE GAUGES ON DISHWASHER WERE NOT OPERATING.
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Recommendation:
The gauges should be replaced.
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Item No.:
26
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Site:
Other-DECK 5-POT WASH
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Violation:
A FEW PREVIOUSLY CLEANED PANS WERE SOILED WITH FOOD RESIDUE.
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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-POT WASH
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Violation:
A SLIGHTLY SOILED FOOD CONTAINER WAS 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-WINDJAMMER-BUFFET
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Violation:
SLIGHTLY SOILED DISHES STORED AS CLEAN ON THE LUNCH BUFFET 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-GALLEY
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Violation:
SLIGHTLY SOILED UTENSILS WERE 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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