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Item No.:
*
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Site:
Other-POTABLE WATER AND POOLS
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Violation:
THE STAFF IS COMMENDED FOR A EXCELLENT JOB OF RECORD KEEPING FOR BOTH DEPARTMENTS.
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Recommendation:
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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.:
06
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Site:
Other-POTABLE WATER
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Violation:
THE HALOGEN ANALYZER RECORDER FOR THE BUNKERING STATION HAD A READING OF 1.5 PPM AND THE MANUAL TEST REGISTERED A READING OF 2.2 PPM.
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Recommendation:
5.2.1.2.4
Halogen analyzer-chart recorders used in lieu of manual tests and logs shall be calibrated at the beginning of bunkering or production, and the calibration shall be recorded on the chart or in a log book.
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Item No.:
21
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Site:
Other-SUPPER CLUB
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Violation:
THE AREA SURROUNDING THE GREASE DRIP PAN OF THE EMBER GLO GRILL HAD CREVICES AND OTHER DIFFICULT TO CLEAN FEATURES.
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Recommendation:
7.4.2.2.6
Nonfood-contact surfaces shall be 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.:
27
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Site:
Other-SUPPER CLUB
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Violation:
THE AREA SURROUNDING THE GREASE DRIP PAN OF THE EMBER GLO GRILL WAS SOILED WITH GREASE AND FOOD RESIDUE.
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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.
This piece of equipment is not easy to clean and will likely continue to be a problem which on future inspections could account for the lose of two (2) points.
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Item No.:
33
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Site:
Other-SUPPER CLUB / WALK-IN
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Violation:
THERE WAS A LOOSE BULKHEAD/DECKHEAD PROFILE OVER THE DOOR MAKING THE AREA DIFFICULT TO CLEAN.
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Recommendation:
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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Item No.:
33
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Site:
Other-MAIN GALLEY / WALK-IN 11-07
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Violation:
THE DOOR GASKET ON THE WALK-IN WAS TORN MAKING THE AREA DIFFICULT TO CLEAN.
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Recommendation:
Replace the door gasket.
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Item No.:
33
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Site:
Other-PROVISIONS / COLD ROOM A2-13
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Violation:
THERE WAS CORROSION AROUND THE FIRE SPRINKLER NEAR THE DOOR. CORROSION WAS ALSO NOTED AT THE SEAMS OF SOME OF THE SURROUNDING DECKHEAD PANELS.
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Recommendation:
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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Item No.:
33
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Site:
Other-CREW GALLEY
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Violation:
THERE WAS AN OPEN SEAM WHERE A WELD HAD BROKEN IN THE PROFILE BETWEEN THE EXHAUST HOOD AND THE DECKHEAD.
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Recommendation:
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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Item No.:
40
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Site:
Other-MAIN GALLEY / FORWARD HOT SERVICE LINE
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Violation:
THE INSECT ATTRACTION LIGHT WAS POSITIONED OVER THE PLATE TROLLEY PARKING AREA. NO PLATES WERE PRESENT IN THE TROLLEYS.
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Recommendation:
Relocate the light to an area that is not over a food prep or dish storage areas.
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