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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.:
20
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Site:
Other-PROVISIONS -BUTCHER SHOP
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Violation:
TWO CUTTING BOARDS WERE PITTED AND SCRATCHED.
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Recommendation:
7.4.5.1.3
Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they no longer can be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced.
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Item No.:
21
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Site:
Other-MAIN GALLEY DECK #5 HOT GALLEY
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Violation:
LOOSE SOFT WAS SEALANT PEELING AROUND THE GREASE TRAPS OF THE GRILLS.
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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.:
22
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Site:
Other-WINDJAMMER - POTWASH AND GLASSWASH
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Violation:
THE DATA PLATES WERE MISSING ON THE POTWASH AND GLASSWASH MACHINES.
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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.:
26
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Site:
Other-MAIN GALLEY DECK #5 BAKERY
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Violation:
SEVERAL BREAD BAKING PANS STORED AS CLEAN WERE SOILED ON THE OUTSIDE WITH A GREASE 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.:
30
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Site:
Other-CASINO BAR
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Violation:
A TRASH BIN WAS MISSING AT THE HANDWASHING SINK IN THE BAR AREA.
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Recommendation:
7.7.1.1.6
A handwashing facility shall include waste receptacle.
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Item No.:
33
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Site:
Other-MAIN GALLEY GENERAL
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Violation:
CRACKED AND BROKEN TILE WERE NOTED IN VARIOUS AREAS. SOME WORK IS BEING DONE TO ADDRESS THIS ITEM.
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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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