Apr 20, 2026
Routine
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(6)(n) - manual and mechanical warewashing equipment, chemical sanitization-temperature, ph, concentration, hardness (p,pf)
No quaternary ammonia sanitizer at the dishwashing machine. When asked, a food employee said that Ecolab took the sanitizer bucket "a while ago, maybe in January".
COS: Charlton EH ordered that use of the dishwashing machine as a sanitizing step be immediately stopped and for Ecolab to be contacted to properly supply the machine and service it as the temperature during the sanitizing step was not reaching 120° F. CFSM had employees start to sanitize dishes in bleach water (50 PPM) that was made during inspection and called Ecolab right after.
16C - sewage and waste water properly disposed
Regulation: 511-6-1.06(4)(d),(e) - grease trap; conveying sewage (c, p)
Observed evidence of mop/cleaning wastewater dumped onto ground.
CA: Facility has a housekeeping room that has a mop sink. CFSM is to train all staff to dump mop water in this mop sink and to immediately cease dumping mop water onto the ground outside.
15A - food and nonfood-contact surfaces cleanable, properly designed, constructed, and used
Regulation: 511-6-1.05(1)(a) - materials, general requirements (p, c)
Observed dishes with chipped edges.
CA: Dishes are no longer considered safe due to not being smooth and non-porous which can harbor bacteria and must be replaced.
15B - warewashing facilities: installed, maintained, used; test strips
Regulation: 511-6-1.05(3)(h),(i),(j) - temperature measuring device, manual warewashing; sanitizing solutions, testing device (pf)
Test strips not being used as evidenced by no sanitizer in the dishwashing machine.
CA: Charlton EH told CFSM to obtain test strips. CFSM later found the test strips before the end of the inspection. Because of this, FSE may use bleach or quaternary ammonia to sanitize utensils and dishes as long as they are at the right concentration.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(a),(b) - good repair, physical facilities maintained; cleaning, frequency & restrictions, cleaned often enough to keep them clean (c)
Observed missing tiling in the kitchen and damaged walls (gaps/holes) in the dry storage.
CA: Charlton EH instructed CFSM that the tiling/damaged walls needs to be patched/replaced.