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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: NAVIGATOR OF THE SEAS - CAS - 02/01/2003.
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Recommendation:
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Item No.:
01
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Site:
Other-MEDICAL - REPORTING
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Violation:
A NUMBER OF THE 24 HOUR PRIOR TO ARRIVAL REPORTS OF GASTROINTESTINAL ILLNESS WERE MADE LESS THAN 24 HOURS PRIOR TO ARRIVAL.
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Recommendation:
4.2.1.1.1
The master, the medical staff, or other designated staff of a vessel destined for a U.S. port from a foreign port shall submit at least one standardized gastrointestinal illness report based on the number of reportable cases in the gastrointestinal illness log to the VSP no less than 24 hours, but not more than 30 hours before the vessel's expected arrival at the U.S. port.
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Item No.:
03
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Site:
Other-POTABLE WATER - BUNKERING
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Violation:
DURING ACTIVE BUNKERING OF POTABLE WATER INTO TANKS 3 PORT AND STARBOARD THE FREE CHLORINE RESIDUAL WAS ONLY 1.27-1.49 PPM AS MEASURED WITH TWO MANUAL TEST KITS. THE CHLORINE ANALYZER READING AT THIS TIME WAS 2.16-2.21 PPM. A MANUAL READING IN THE SHIP'S LOG AT 0726 WAS 2.09 PPM. MANUAL TESTS MADE FROM POTABLE WATER TANK 3 PORT WAS 0 PPM. THE FREE CHLORINE RESIDUAL IN THE TANKS WAS RAISED ABOVE 2 PPM AT THE END OF THIS INSPECTION.
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Recommendation:
5.2.1.1.1
Potable water shall be continuously halogenated to at least 2.0 mg/L (ppm) free residual halogen at the time of bunkering or production with an automatic halogenation device.
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Item No.:
03
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Site:
Other-POTABLE WATER - PRODUCTION
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Violation:
SEVERAL LOG RECORDS FROM JANUARY DOCUMENT THAT PRODUCTION OF POTABLE WATER FROM EVAPORATOR #1 WAS CHLORINATED BELOW A 2 PPM RESIDUAL ON REPEATED HOURLY MANUAL MEASUREMENTS. IN EACH CASE THERE IS NO EVIDENCE THAT THE SYSTEM WAS ADJUSTED OR THE CHLORINE CONCENTRATION INCREASED TO 2 PPM. THE EQUIPMENT MANUFACTURER HAS BEEN ABOARD SHIP REPAIRING THIS SYSTEM SINCE 25 JANUARY.
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Recommendation:
5.2.1.1.1
Potable water shall be continuously halogenated to at least 2.0 mg/L (ppm) free residual halogen at the time of bunkering or production with an automatic halogenation device.
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Item No.:
10
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Site:
Other-POOLS/SPAS - FECAL ACCIDENT PROCEDURE
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Violation:
THE WRITTEN FECAL ACCIDENT RESPONSE PROCEDURE DOES NOT PROPERLY ADDRESS POOLS OPERATED IN SEA-TO-SEA MODE (FLOW-THRU). IN ADDITION, THE PROCEDURE INCORRECTLY ALLOWS FOR POOLS OR SPA'S TO BE RETURNED TO OPERATION WITHOUT DRAINING THE CONTENTS IN SOME CASES.
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Recommendation:
Update the Fecal Accident Plan to include procedures for flow through operations and include the draining of the pools in the event of a fecal accident.
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Item No.:
15
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Site:
Other-POOL BAR- PANTRY
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Violation:
THREE DENTED 57 OUNCE CANS OF CREAM OF COCONUT DRINK MIX WERE STORED ON THE COUNTER. IT WAS NOTED THAT THIS BRAND OF DRINK MIX IS NO LONGER USED AND THE CANS WERE GOING TO BE DISCARDED.
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Recommendation:
7.3.2.2.5
Food packages shall be in good condition and protect the integrity of the contents so that the food is not exposed to adulteration or potential contaminants. Canned goods with dents on end or side seams may not be used.
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Item No.:
20
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Site:
Other-LIDO WINDJAMMER GENERAL
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Violation:
SEVERAL PIECES OF FOOD CONTACT EQUIPMENT WAS TAGGED OUT OF ORDER.
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Recommendation:
7.4.5.1.1.1
Food-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.:
21
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Site:
Other-LIDO WINDJAMMER GENERAL
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Violation:
SEVERAL PIECES OF NONFOOD-CONTACT EQUIPMENT WAS TAGGED OUT OF ORDER.
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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.:
21
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Site:
Other-MAIN GALLEY / DECK 3/ POTWASH
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Violation:
THE BUMP GUARD ON THE POTWASHING MACHINE WAS DAMAGED AND LOOSE FROM THE MACHINE MAKING THE AREA DIFFICULT TO CLEAN.
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Recommendation:
Repair or replace the bump guard.
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Item No.:
21
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Site:
Other-FOOD SERVICE - GENERAL
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Violation:
THE HANDLES USED TO REMOVE THE TROLLEYS FROM THE COMBI-OVENS HAVE OPEN ENDS CREATING A DIFFICULT TO CLEAN CHANNEL.
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Recommendation:
Seal the ends of the handles.
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Item No.:
21
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Site:
Other-FOOD SERVICE - GENERAL
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Violation:
THE STAINLESS STEEL PALLETS IN THE PROVISIONS AREA HAD OPEN CHANNELS MAKING THEM DIFFICULT TO CLEAN.
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Recommendation:
Seal the open channels of the pallets.
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Item No.:
30
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Site:
Other-CASINO BAR - HANDWASH STATION
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Violation:
THE PAPER TOWEL DISPENSER WAS EMPTY.
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Recommendation:
7.7.1.3.3
Each handwashing facility shall have a supply of hand-cleansing soap or detergent and a supply of single-service paper towels available.
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Item No.:
30
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Site:
Other-PLAZA BAR-HANDWASH STATION
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Violation:
THE PAPER TOWEL DISPENSER WAS EMPTY.
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Recommendation:
7.7.1.3.3
Each handwashing facility shall have a supply of hand-cleansing soap or detergent and a supply of single-service paper towels available.
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Item No.:
33
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Site:
Other-MAIN GALLEY / DECK 3 / WINE STATIONS
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Violation:
THE BULKHEAD SEAM OUTSIDE THE WINE STATION WAS LOOSE MAKING THE AREA DIFFICULT TO CLEAN.
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Recommendation:
Repair the seam.
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Item No.:
40
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Site:
Other-INTEGRATED PEST MANAGEMENT (IPM)
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Violation:
THE LOGS FOR INSPECTION AND MONITORING DID NOT INCLUDE TIME, SO IT WAS DIFFICULT TO DETERMINE IF SOME OF THE ACTIVE MONITORING TYPE INSPECTIONS WERE CONDUCTED AT NIGHT.
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Recommendation:
8.1.1.1.2
The Integrated Pest Management Plan shall set a schedule for periodic monitoring inspections including some at night.
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Item No.:
40
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Site:
Other-INTEGRATED PEST MANAGEMENT - PLAN
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Violation:
THE WRITTEN IPM PLAN WAS NOT COMPLETELY CLEAR. SOME OF THE ONBOARD STAFF RESPONSIBILITIES WERE LISTED IN VARIOUS AREAS, BUT THERE IS NO DETAIL OF THE SCHEDULE OR DUTIES OF THE CONTRACT PEST CONTROL COMPANY.
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Recommendation:
Include the contract pest control operators in the IPM Plan.
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Item No.:
40
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Site:
Other-INTEGRATED PEST MANAGEMENT (IPM)
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Violation:
THERE WAS NO WRITTEN RECORD OF TRAINING FOR 5 OF THE 6 ONBOARD PEST CONTROL PROGRAM STAFF WHO CONDUCT INSPECTIONS AND APPLY PESTICIDE OR PLACE BAITS/MONITORS.
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Recommendation:
Provide complete documentation of all trained pest control operators.
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