1241912017 10:54 FR) P.001s014 6400 West North Avenue Bank Chicago, IL 60707 Tel: 773.804.3600 Fax: 773.804.3609 DATE: 1287 TO: Steve O FAX #: FROM: Delia RE: PAGES: 14 (including this page) MESSAGE: CONFIDENTIALITY NOTICE This facsimile transmission is intended only for the use of the individual or enlty to which itis addressed, and may ‘contain Information from ABC Bank that is privieged, configential, or exempt from disclosure under applicable law. If ‘you are not the intended reciolent, you are hereby notifed that any disclosure, dissemination, dlstibution, or copying Of this communication is strictly prohibited by state and federal laws. If you have received this communication In error, please notify the sender indicated above immadiately by telephone or fax. Thank you,1241912017 10:54 FR) P.002i014 Blitz report for McNair School by Nonda Haris and Steve Olson 12/19/17 ‘+ Back of hallway engineers office very dirty © Engineers office very dirty ‘#151 storeroom clutter, engineer continues to work on cleaning ‘© Gym storage room one Night out © 122a storage room one light out © 126a storage room clutter ‘© 130a storage room clutter © 129 door off hinge, engineer will repair + 135 elevator mechanical room needs red fire can © 143a boys bathroom, leak on Aramark equipment * 2432 broken hand dryer © 228 storage room floor very dirty * 226 art room dirty floor, sinks, counter tops ‘© MDF room floor dirty and dusty © Library resource storage dirty and cluttered © 204, 204, storage rooms a very cluttered '* 253b bay bathroom dirty, soap dispensers bent, exposed wires (engineer to fix ASAP). 1 broken dryer © 314 clutter, 20 boxes of books on floor ‘© 320 storage room, food, fridge and clutter on floor, dirty floor. ‘© 325 old IT equipment, 200 monitors, 3 TV's 20 carts and 3 white boards ‘+ 329 And 333, entire room cluttered, very bad condition, will be speaking to Principal.1241972017 10:55 FR) P.003/014 2017-2018 Blitz Inspection i cHicage aa 2 + Schools "Keep Our Schools Clean” Network: 3 Oracle: 26304 School Name: Menalr Date:_ 1249/2017, (CPS inspection Team Members: Nonda Harrie’ Stove Olean ‘Clean and organiza all offcas, remove outdated postersiernos UR Mgr, Engineers, Teachers, Main Office [Fal Ofice nas cust IFcil- Custer must be removed [Fal -Offoe needs to.be organized 112 “Employee lockers clean ivout (no food storage-deslgneted areas only) Fel - cust 8 debris in locker Fat - cutter needs tobe reroved/organized 41.9. Topestotiom ofockers clean & fee ofall materials JFal- remove ef materials from top of eckers [}rai-dusvait observed ee [[}Fail - expired products In storage sanned foods storad in remarked containers, not In original container [}Fait - amali equipment 1p not air dried Save “441 Foods protected from contamination [Fal - food t= not coverodilabeladitated JFan-cxvdust observed under and behind racks 42 Racks ara clean and tre of rust andr painted shelves mn good conction [Fa racks dity to sight and touch Jral- rast on rocks Fel - exposed wood on peinted shelves 44.3, _Dght shields anc fiures are n good condiion and cleen Fat - Right bletde dlty andlor racked. [Fat ight sietes missing 44 Storage areas are kept clean, Fail -aron dustyiairy Fai - not organtzndiremave el clutter 45° Chemicals are stored away from food and other supplies rat - chemicals storod wth ood are not separated Fait - tooo ana supplies are not &rram floor and wall and 18" from the celng Fall - food stored in non-designated food service areas 108121241972017 10:55 FR) P.00ai014 2017-2018 Blitz Inspection ChHicago Scnools "Keep Our Schools Clean Network: _3__Oracto: e004 Schoot Namo: Menair Dove:_sznevzo1r ‘GPS Inepection Team Mombers: Nenda Harte! Stove Olson Cooking yon Sensing ng ——_—Recalving no Conversion ne ont no Unmanned sit 22 Uilzeg, not working repaeof remove Fall dlah machine not esaching 180° final rns Fall - dloh machine not working Fait dish machine area not clean and or cluttered 82 [[] Fail-alicer not clean and sanitized 53 [C] Fall-exhaust fans andlor covers need cleaning 8:4 [D] Fail-vendiog machinas dusty and nead cleaning 8.6 — clean space fane/check undar unis Fall - space fana need cleaning Fali- clean base of space fans 56 ~ allpioces of equipment are clean to sight and touch Fail- Coolortheezer gaskets need clearing Fall - Evidence of mold and or mildew Fall- Units naad to be elsanvorganized Fall -bohind, under, beside, tope and ahove all equipment needs cleaning Fall - equipment and food contact surfaces are dirty Fall- unks thermometers are not working Inside Fall - motor housing and grates need to be cleaned Fall light shield needed Fail- mike bamels, coleman coolers, cambcos not clean Fail- food tranaferboxee not lasn Fall speed reeks and push carts Fal - gurvgratftl found on equipment Fall Exhaust hood and or titars need cleaning Fall Exhaust hood and fre suppression serviced within a year Fall cleaning needed behind plates and panels on ‘equipment Fail- le buld up i eostorairecaors Fat water leaking from unt Fall -avigance of rusvalime observed in ice machine or other equipment 57 — Clean range grease trap pans Fall - grease trap pans are not clean Fall -foll must be removed from pans 188 Remove and clean/vaeuumnivash under sarvng ine shelves & all ledges Fol! -serving tne shelves end al loiges need cleaning Fall - Shelves, Cabinets & Drawers need cleaning 5.9 — Food is stored 8 inches of flor in walling Fall - milk stored on floor of walk-in Fall- milk crates ured to elevate fond Fall food boxoe on floor In wallcin 5.40 — Racks are clean and tee of rust Fall «evidence of rust on racks Fell - racks need to he cleaned 2ot121241972017 10:55 x) P.00S/014 2017-2018 Blitz Inspection =a Shisagec AP P PObliC scnools “Keep Our Schools Clean” Network Schoo! Namo: Mena bate:_saer017 8 inpection Team Mambars: Nenda Hare! Stave Oion cocking tse no —_Recrivng 1 Conversion ont no Unmannes ste rs ET IE 34 | [Fall- pots and pans not inverted or protacted ageinst dust andlor [Ceentaminction 2 Efrait - food transfor boxes are not in goodlctean condition/gaskots misxing or dity 3 Brewers and racks are clean [-JFall- drawers are dirty, cluttered, need to be organized, are ined with peper ll kitchan racks need cleaning SSL 74 Thres-compartment snk s propery sat up ané used only to (wash, rinse, sniize) [Fall -3 compartment sink not property set up Fait -eantzing solution Is not wt proper concentration Fell - Solution water not at proper temp, 66-78 degrees, Fail -no sanitizer belng used Fall - Observed water buckflowlsewage [Fall Grease trap nood to be cleaned, odorlrust free, nothing stored on top 17.2. land sink, hot waler, 3080, towels, hand woah olga Fall -no hand sink in kitchen provided Fall -no hand sink within 28f of serving rine [Jail no obsarved handwashingfin betwosn glove changing gn avalible SHEET SCS) ‘Kitchen garbage cane are clean and have ISS [Fait -garsage cans diy Fell - garhage cans have tds avallabie [Fall - garbage cans are overflowing Fall -boxea and containers are presant in food prep area Dumpeter ie clozad, lids aro In good 6! all - dumpetor overtiowinglarea not clean dumpster tlds not closed. Lids are brokenimisaing exterior grounde need to be cleer of wash and In safe condition Fat Bott?1241912017 10:56 FR) P.006/014 2017-2018 Blitz Inspection | chnicage a3 Pubte iN schools “Keep Our Schools Clean” Networks _ 3 _ Oracle: 24301 School Name: Mena Dote:_s2er017 CPS inapecion Team members: Nona Har! Steve Olson Cooking yen Boning, no, —_—Racelving 1 conversion "2 oxi no) Unmanned Se 1 4041 Curent Santaton snd Feed handlers Cartficets [Fat -cartited manager le not on the promises: ral -explred manager sentation certificate Fall -tatt does not have food handlers certificate Fall - original sanitation license is rot on the premises ‘COPH Summary Report not displayed and visible to all customers [Fall - previous CDPH violations not corrected by due dates lean, organized and rea of Car [Fal - missing Ights .lessroome used for feeding sr dirtynet maintained ah -lockers ere nt Clesnvood present chalk raleyboards are not clean sit -cinyletinky mops, buckets, custodial carts in use. Fai -custociel closet dityualy or in poor contin eee ee es [Fat Teachers Lounge [Fall - Student Lunchroom Fal - UnderrinsiderBehind Food Equipment & Serving Lines [Fal- Any classroom, office, closet, gym, audltorium, other [Fall -rodant droppings found around the loading dock/dumpster area [C]reil- evidence of rodent dropping found In the custodlal closets [C]rait- rodent droppings found in heating unite Fa - evidence of rogant activity in he basement areas Gx leumeiees Tee See eee NUON 12-1 [_JFall- burrows found sround exterior of the building [C]rait- coors need to be rodent proof (ight sbaerved) of propped open Fail damaged windowacreens Fall - dock area nas debra, cutter, not clean Fall -Dockidumpstar area hes lesking liquid waste [C]Fall- pest evidence found in heating units, drains, exit doors, other [Clrait- cracks and holee need to be nealed to provent rodent entry [C]rail- holes and cracks observed around the foundation no pest control and or oy book on premizea : ore1241912017 10:56 FR) P.007/014 2017-2018 Blitz Inspection “Keep Our Schoois: Network: 3 Oracle: 26304 ‘School Name: Menair Date:_1aHorgot7 CPS inspection Team Members: Nonda Harra/ Stove Oleon Cooking yo Sending ne Receiving Conversion. no on ‘no Unmanned Site n0 TI water leaking inthe lunchroom (including restroom area) Figor draine/Sinks/Equlpment/ does not drain properly [Fel- water waste bubbling up from drain all- drain covers needed all -coling and walls have cracks and/or Noles Fall - Gelling and walls have chippinalpeeling paint Coiling and wall are leaking andlor have wator marks 18.1) Fall - floors are not clean [_Jrait-foors under equipment are not clean and tre of dobre floor tiles miasing oF broken [T]Fait- stair anc atsirwott not claan or free of clutiar [rau - toms stored 6” anove mie oor {Fait - floor hes holes or cracks [rail - baseboards are not clean andlor eway from the wall [x]Fatl - Comers where wall and floor mest are not clean seti21241912017 10:56 FR) P.008/014 2017-2018 Blitz Inspection i Shicago RP r Pore? i schools "Keep Our Schools Clean Network: 3. Oracle: 23304 ‘School Name; Menai Dete:_12/9r2017 (GPS Inspection Team Members: Nonda Harria/ Steve Olson Cooking you, Sancing, no Receiving, no Conversion no ox he Unmanned Site 20 ixanece) Hot and cold water avaliable [Fal - ne hot andor cold running wate In the washroom Fait - low water pressure in tne restrooms Fan -no soap, tollet paper, hand dryer, paper towels avalable 18,2 EmploysetStatf cesuooms clean Fat -no soap, tollt paper, hand dryer, paper towels avalible re hané washing ign In Feodsarvice Employee Restrooms Se PSS or "01 | JFell-clovet and crawl epacon ao not clanlorganized [X]Fail - unused equipment needs to by removed [_|Fail - chemicals are not stored properiy in the engineering areas: ["|Fait - basement/boller areas need datalled cleaning [Tai - water leaks observed in the basementbole area []rat- elevators any [jeait-clutar in basementibolor area ‘20.1 | [Fell- employees (fod end custodial) not wearing sip resistant ehoes [Jai ct restart gloves notin use (fed service) [“reil-PPE's are not available or in use ["|ratt-Fire extinguisher tage aro expired over a your ("rat Fire extingusner locatea 72 and inspected monthly by engineer. l= fre euppression systom Is more than a year since last service [_JFatt - AED te not operational all- EPI pan not evallable, n identifiable focation, expired over 8 year - Wel floor signs are net avalable rin use [}Fail- Evacuation pian postad in each classroom. Bott?1219/2017 10:57 FR) P.o09/014 2017-2018 Blitz Inspection “Keep Our Schools Clean Network: ‘School Name: Menait Date: 1271872017 ‘GPS inepection Team Members: Nonda Hatre/ Stove Olson Cooking, yes Sending. ng, Receiving n9 Conversion no ont no Unmanned site no Detalls/Findings Page Inetructiona: Fil in dotallafrom Inepectiontwalk through In each appropriate category below. a ‘Kitchen lacked good Tk] ‘Alltemp logs were belng used EIT {All food was 8 inches ofthe floor LT] ‘AV food was 8 Inches off the oor en ‘All equioment working except cooler and {lee machine work order in. Tot?1219/2017 10:57 x) P.010/014 2017-2018 Blitz Inspection 3 Shicage as 2a52 il schools “Kaep Our Schools Clean” ee a ee a a og) ij u Morr i = er Floors look grest ‘Counlore ware vary cloan rhage Storage & Uisposal (Outside garbage dumpster was open and id wes broken, eT ‘At Contfeates were in place. notte1219/2017 10:57 FR) P.011s014 2017-2018 Blitz Inspection a Snicago C $ y PUBIC aM “Wop Our Schools Clean” Network: Oracle: 26301 ‘Schoo! Nemo: Menai Date: _ 12/2017 GPS Inspection Team Members: Nonda Harrie! Stave Olson, Cooking, yen Sending no ——Recelving no ‘Convarsion OK ‘no unmanned site, 0 Detalls/Findings Page Instructions: Fill In details fram inapaction/velk through In each appropriate category below cI ‘Al door sweeps look good. ‘Al pipes and plumbing were good. sof 121219/2017 10:57 x) P.012/014 2017-2018 Blitz Inspection pag Snicage ae A Sone? in 7 schools “Keep Our Schools Clean” Network: __3._ Oracle: 38304 School Name: Menai De 1392017 GPS Inspection Team Members: Nonda Herre! Steve Oleon Cooking ye Song, no, ‘Receiving 10 conversion 0 on ne. Unmanned Ste 7 Detalls/Findings Page In detalle trom Inepectionwalk through In each appropriate category bolow: All ealings an walls were good. ‘Overai ust city, Along with carpeting. hi. Restrooms Rett reoms look good. Twe broken hand dryars Please see notes, Rast rooms look good. ST g Facil No basement, Engineating faites dty core Nos esfety lations. 1008121219/2017 10:57 FR) P.013/014 2017-2018 Blitz Inspection “laa Snicagc as B PUBIC SGHOIs -neap Our Schools Geen” Matwork: ‘School Name: Menalt ate: _ 12/49/2017, CPS Inspaction Taam Members: Nonda Herr Stave Olvon Cooking yen Sending re Recelving no Conversion’ 00 on Ro. Unmanned Site re ‘SCORING PAGE 1. Employee Fecltes 2. Food Temperatures (Critical: 3. Food Storage & Handling 4, Ory Storage ‘5. Food Serves Equipmant & Vending Servicos ore) ‘3. Garbage Storage and Disposal 10. Manger Santation & 8.0.4, Report 1. Gssrom any Kaley! tens 14. Pipes & Plumbing 18. Coling & Walls 418. Floore 17, Restrooms (Seriove) 48, Roatroome (Crlcal: "A" or "F*) 19, Basement /Engineeting Fecition 20. Safety “Average Scores ‘Total Score and Lettar Grads ‘Total of Tickotable Offenses: [Cloteck hore it tatires wore marked in sections 2, 12,19 and 18. A r-inapocton must be comptes 41) Assign # score for each grade under Serious and Critical on the Scoring Page as follows: Ans Bes one Dat “Avorage scores for Serious and Critical colums will auto calculate 2) Aesign a total ettar grado using the chart balow based on the total score: A Bxsa9 ca229 Dee F20099 “1 you grade an F In suctions 2, 12, 19 end 18, inal grade must be an F regardlese of average Total score will auto calculate stot?1241912017 10:58 FR) P.o1aio1a 2017-2018 Blitz Inspection ‘=a Snicagc mF Pubic ¥ M SSHOSIs “Keep Our Schoots Clean” Network: __s_Oracle: 26304 ‘Schoo! Name: Menalt Date: _s2naroy7, CPS inspection Team Members: Nonda Harris! Stove Olean Cooking yoo Sending, no Receiving, ng Conversion no Kt, ‘no Unmanned site na [School Administrator N&® inspector [Fecities Inspector [Lunchroom Manager engineer [other Other Additional Comments: 120812