| Item No. | Description | Points Deducted |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 10 | Swimming pools / spas maintained, safety equipment | 0 |
| 16 | Potentially hazardous food temperatures storage, preparation display, service, transportation | 0 |
| 19 | Food protected storage, preparation, display, service, transportation; Original containers, labeling; Food handling minimized; In-use food dispensing, preparation utensils stored | 0 |
| 20 | PHF temperature maintenance facilities; Food-contact surfaces designed, constructed, installed, maintained; TMD=s provided, located, calibrated | 0 |
| 21 | Nonfood-contact surfaces designed, constructed, maintained, installed, located | 0 |
| 22 | Dishwashing / equipment washing facilities designed, constructed, maintained, installed, located, operated, TMDs, test kits | 0 |
| 26 | Food-contact surfaces equipment / utensils clean; Safe | 0 |
| 27 | Equipment / utensils non-food-contact surfaces clean | 0 |
| 28 | Equipment / utensil / linen / single / service storage, handling, dispensed; Clean frequency | 0 |
| 29 | Facilities convenient, accessible, designed, installed | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 1 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
| 38 | Unnecessary articles, cleaning equipment; Unauthorized personnel | 0 |
| 41 | Child Activity Centers facilities, diaper changing, operation | 0 |
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Selected Item Details
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Item No.:
08
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Site:
Potable Water-Cross-connection Control Program |
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Violation:
The cross-connection control program listed an 8BC as a backflow prevention device for the steam room. An inspection of the steam room showed that a Watts 9D was installed on the potable water line supplying the steam generator. |
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Recommendation:Ensure that the cross-connection control program includes at minimum: a complete listing of cross-connections and the backflow prevention method/device for each, so that there is a match to the plumbing system component and location, and an inspection frequency. Ensure that air-gaps are included in the listing. |
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Site:
Potable Water-Steam Generator Room |
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Violation:
The backflow prevention device on the potable water line supplying the steam generator was leaking. This was corrected. |
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Recommendation:Ensure that backflow preventers are maintained in good repair. |
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Site:
Whirlpool/Spa-Mechanical Room |
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Violation:
The potable water lines supplying the jacuzzis were not striped or painted blue. |
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Recommendation:Ensure that potable water piping and fittings are painted or stripped auxiliary blue, or in accordance with ISO 14726, at 5 m (15 feet) intervals on each side of partitions, decks, and bulkheads in all spaces, except where the decor would be marred by such markings. |
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Site:
Medical-Sluice Room |
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Violation:
A backflow prevention device was not visible on the potable water line supplying the bed pan wash. |
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Recommendation:Ensure that backflow preventers are located so they may be inspected, serviced, and maintained. |
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