2017-2018 Blitz Inspection “Keep Our Schools Clean” a 7 Chicago Unmanned Site 4 Schools ‘Sending: Receiving: re Coking: Conversion: Oki regres. D_oracie: PEAS | scroor_ [Hollisems pate: /5/i>/)7] _CPSinepecion Team Members Taran Banks Vaughn Dturra ie The bolded items reflect ticketal jartment of Public Health (CDPA) Fale) Gra Sa fuerza ies. em Game 1.4, Clean and organize all offices, remove outdated postersimemos, UR Mgr, Engineers, Teachers, Main Office Fail - Office has dust Fail - Clutter must be removed Fail - Office needs to be organized 1.2 Employee lockers clean in/out (no food storage-designated areas only) Fail - dust & debris in locker [Fait - clutter needs to be removediorganized 1.3 Tops/bottom of lockers clean & free of all materials [_]Fail - remove all materials from top of lockers —Fy]Fail- dustin observed raver Clere dav ivy emer eer err ciety Raia en =OP tig Ouest ero eu KOE 2.1 LI Fail - Cold food are not held at 40°F or below Oral - Hot foods are not held at 140°F or above (Fail - Frozen foods are not held at 0°F or below Rize oeeeneneln Score: Critical ($500) 3.4. There are no bulging or leaking canned goods or expired products in storage Fait - bulging, dented or leaking canned goods (Fait - expired products in storage 3.2 [)Fail - canned foods stored in remarked containers, not in original container 3.3 [Fail - small equipment and utensils are not being sanitized between uses C)Fait - small equipment is not air dried Boers 4:4. Food is protected from contamination Fait - food is not coveredilabeled/dated rail dirtdust observed under and behind racks 4.2 Racks are clean and free of rust andlor painted shelves in good condition Lira - racks dirty to sight and touch Cra -rust on racks —DFaii - exposed wood on painted shelves: 4.3. Light shields and fixtures are in good conkition and clean rail - light shields dirty and/or cracked. (Fait - tight shields missing 4.4 Storage areas are kept clean (Fait - area dusty/dirty (Fail - not organized/remove all clutter Dos pon. Serene) Soe)Public Unmanned Site: Schools Sending: Receiving Cooking:__ Conversion: __ OK: ; ¢ ‘Chicago 2017-2018 Blitz Inspection "Keep Our Schools Clean’ RegiArea Oracle; Schoo: Date. CPS Inspection Team Members 4.5 Chemicals are stored away from food and other supplies Lira - chemicals stored with food are not separated ~£] Fail - food and supplies are not 6"from floor and wall and 18" from the ceiling [Fait - food stored in non-designated food service areas Serene won ee .1_Dish machine is utilized, if not working repair or remove [JFail - dish machine not reaching 180°F final rinse [Fail - dish machine not working [Fail - dish machine area not clean and or cluttered 5.2 [Fall - slicer not clean and sanitized 5.3 [Fail - exhaust fans and/or covers need cleaning 5.4 [Fail - vending machines dusty and need cleaning 5.5 Clean space fansicheck under units [Fail - space fans need cleaning C)Fail- clean base of space fans 5.6 _Allpieces of equipment are clean to sight and touch . “ _£]Fail - Coolerifreezer gaskets need cleaning «\. be (Fall - Evidence of mold and or mildew (Fail - Units need to be clean/organized [Fail - behind, under, beside, tops and above all equipment needs cleaning [Fait - equipment and food contact surfaces are dirty [Fail - units thermometers are not working inside [Fail - motor housing and grates need to be cleaned __BJFail - light shield needed 2 &~ « at ‘ Fail - mik barrels, coleman coolers, cambros not clean Fail -food transfer boxes not clean Fail - speed racks and push carts Sus OFail - gumigraffiti found on equipment (Fait -Exhaust hood and or filters need cleaning (Fail -Exhaust hood and fire suppression serviced within a year (Fait - cleaning needed behind plates and panels on equipment OFait - ice build up in coolersitreezers (Fait - water leaking from unit Fail - evidence of rustislime observed in ice machine or other equipment 5.7 Clean range grease trap pans (Fail - grease trap pans are not clean (Fait - foil must be removed from pans 5.8 Remove and clean/vacuum/wash under serving line shelves & all ledges [Fait - serving line shelves and all ledges need cleaning (rail - Shelves, Cabinets & Drawers need cleaning 5.9 Food is stored 6 inches off floor in walk-ins [Fait - milk stored on floor of walk-in Fail - mk crates used to elevate food Fail - food boxes on floor in walk-i 5.10 Racks are clean and free of rust, [Fait - evidence of rust on racks Vo —C1)rail - racks need to be cleaned ates eecidiae : peceece Sa TT] [a | xs250) LCeneass 2017-2018 Blitz Inspection “Keep Our Schools Clean” a3 } Public. Unmanned Site: Schools Sending} Receiving Cooking: Conversion: __ OK. RegiArea: Oracle: ‘School: Date. CPS Tnapection Team Members 6. Utensils and Equipment Score: Serious ($250) 6.1 [_]Fail- pots and pans not inverted or protected against dust and/or contamination 6.2 LJ Fail - food transfer boxes are not in goodiclean con 6.3. Drawers and racks are clean il - drawers are dirty, cluttered, need to be organized, are lined with paper = kitchen racks need cleaning Peer enn ees See) 7.1. Three-compariment sink is properly set up and used only to (wash, rinse, ionigaskets missing or dirty sanitize) [fail - 3 compartment sink not properly set up Fail - Sanitizing solution is not at proper concentrat Fail - Solution water not at proper temp, 65-75 degrees [Fait - no sanitizer being used [Fail - Observed water backflow/sewage [Fait - Grease trap need to be cleaned, odorirust free, nothing stored on top 7.2 Hand sink, hot water, soap, towels, hand wash sign Fail - no hand sink in kitchen provided Fail - no hand sink within 25ft of serving line (Fail - no observed handwashinglin between glove changing [JFail - no trash can, soap, towels, hand washing sign available CXS ene ene ee ‘Score: Critical ($500) 8.1 Kitchen and lunchroom areas kept clean [rat - kitchen and lunchroom areas are not clean [Fait - ata Carte areas are not clean 8.2. Teachers’ lounge area kept clean [Fail - lounge area dusty/dirty needs cleaning []Fail - microwave & refrigerator dirty GRSEeeSeee Pen bse 8.1. Kitchen garbage cans are clean and have lids / CAFalt- garbage cans dirty ay § Cyail- garbage cans have lids available { Erait - garbage cans are over-flowing ( DiFait - boxes and containers are present in food prep area 8.2 Dumpsieris closed, lids are in good shape [Fait - dumpster overfiowing/area not clean See) —LijFail - dumpster lids not closed. Lids are broken/missing vteatincs Or —}Fail - exterior grounds need to be clear of trash and in safe condition clon, TH Paving [ot SL TE acakcieee es eee es Semen) 10.1. Current Sanitation and Food handlers Certificate [Fall - certified manager is not on the premises Frail - expired manager sanitation certificate Fail - staff does not have food handlers certificate Fail - original sanitation license is not on the premises [Fail - CDPH Summary Report is not displayed and visible to all customers (Fail - previous CDPH violations not corrected by due dates; ¥ Chicago 2017-2018 Blitz Inspection ‘Keep Our Schools Clean” Public Unmanned Site; Schools Sending Receiving: Cooking: Conversion: __ OK: Reg/Area: Oracle: School: Date, CPS Inspection Team Members Score: Critical ($500) SSS 11.1 All areas are clean, organized and free of clutter Co Fail - missing lights (Fail - above areas are not clean/organized (CFait - clutter found, must be removed [Fail - food items are being stored in the classrooms/student desk (Cyrail - classrooms used for feeding are dirty/not maintained B}Fai - lockers are not cleanifood present To oc [Fail - areas found to be dustyidiry [Fail - waste cans/pencil sharpeners are not dumped [Fail - chaikrailssboards are not clean [DFail - dirty/stinky mops, buckets, custodial carts in use. [EJFail- custodial closets dirty/dusty or in poor condition [Fail - water leaking/stains [JFaii - First floor windows open no more than 6". Second floor and up windows closed, Pea Bt Eiblike nel ce sta aslo Una ted lionel WALCO 12.1 Pest infestation signs were observed inthe folowing areas: _{E]Fail - Food Prep Area. > Ovo-9 Fail - Food Storage Fail Teachers Lounge i Fail - Student Lunchroom |S \) *~ : Fail - Under/Inside/Behind Food Equipment & Serving Lines - Any classroom, office, closet, gym, auditorium, other [_] Fail - rodent droppings found around the loading dock/dumpster area Score: Critical ($500) esr fiadlakelt sen, co tS Sg oO OST et LE AU COL UAL = Dock/dumpster area has leaking liquid waste Fail - pest evidence found in heating units, drains, exit doors, other Fail - cracks and holes need to be sealed to prevent rodent entry holes and cracks observed around the foundation Fail -no pest control and or log book on premises ei) Score: Critical ($500) 14.1[_]Fail - no hot water supplied for the lunchroom (110 degrees) (JF - water leaking in the lunchroom (including restroom area) k pee = Floor drains/Sinks/Equipment/ does not drain properly Fail - water waste bubbling up from drain [JFail - drain covers needed Fail - drains are clean, operational and odor free [patter aes ou Fail - openings around pipes need to be stuffed and sealed: eneaes 2017-2018 Blitz Inspection “Keep Our Schools Clean* 43 Public Unmanned Site: Schools Sending Receiving Cooking: Conversion: ___ OKI Reg/Area: Oracle, Schoo: Date; CPS Inspection Team Members Serco eee eS ce = Ceiling and walls have chipping/peeling paint Ceiling and walls are leaking andlor have water marks = Geiling and walls are not clean = light shields mi i + \ Pre perce airs and stairwells not clean or free of clutter — i items stored 6" above the floor [[]Fait- oor has holes or cracks [C]Fait- baseboards are not clean andlor away from the wall [Fait - comers where wall and floor meet are not clean as Veron e Nevtrens ‘Score: Serious ($250) 17.1 Fixtures, tollets & urinals, waste cans, floor, walls free of graffiti Fail - observed gum/graffiti on walls, stall doors Fail -tollets,urinals, and sinks are not clean or leaking | DFail - auto faucets do not stay on for 30 seconds [ait no trash cans —EFail - dustidirtiodor observed in the restroom “08 1" ¥ crn Score: Critical ($500) pain sat ie ed SLA ere ents ee oman 18.1 Hot and cold water available eo Eiall-no not andor cole runing watrin he washroom oe "0, Oral - tow water pressure in the restrooms “\" —fi]Fait - no soap, toilet paper, hand dryer, paper towels available ous ou sve 18.2 Employee/Staff restrooms clean NO Tdio4 [JFait - no soap, toilet paper, hand dryer, paper towels available iy [Crait-no hand washing sign in Foodservice Employee Restroomsens 2017-2018 Blitz Inspection ‘Keep Our Schools Clean" aH Ee Unmanned Site Schools Sending Receiving Cooking: Conversion: OKI 9c) ; RegiArea:_F__ Oracte:_X2SS | schoot:__ 40 mn Date: CPS Inspection Team Members. Vavganiur rai de Owe [nc 19. Basement / Engineering Facilities Score: Critical ($500) 19.1] |Fail- closet and craw! spaces are not clean/organized Fail - unused equipment needs to be removed I - chemicals are not stored properly in the engineering areas [[]rail - basemenubolier areas need detailed cleaning Fail - water leaks observed in the basementiboller area Fail - Seal all holes and cracks throughout the basement area Fail - Elevator is dirty Fail - clutter in basement/boiler area pence) 20.1 LIait - employees (food and custodial) not wearing slip resistant shoes Orait - cut resistant gloves not in use (food service) Fail - PPE's are not available or in use Fail - Fire extinguisher tags are expired over a year Fail - Fire extinguisher located 75 ft and inspected monthly by engineer. Fail -fire suppression system is more than a year since last service Fail - AED is not operational Fail - EPI pen not available, in identifiable location, expired over a year Fail - Wet floor signs are not available or in use [rail - Evacuation plan posted in each classroom.Chicago Public Schools 2017-2018 Blitz Inspection "Keep Our Schools Clean” Chicago (a3 Public Schools Unmanned Site: Corrective Action Plan Sending Receiving Cooking:__ Conversion: _ OKI Reg/Area: Oracle: Schoo Date, CPS Inspection Team Members ees Score: Serious a | Corrective Action Needed: C Leow, aust ontie Ei S peed racks =Com pode Gurr SE Recess Sse Core Corrective Action Needed: Ears ead Erica Ce a Corrective Action Needed: Gees Seis CsTs3_] Corrective Action Needed: (ac Yootdon abely iV fu Stainuss Steel" acelwing, Bieri sone Dees Eanes Corrective Action Needed: A Gasket om Coder, Cw [igwh Sheed in Truely Lovnye , Audiigrinn all Petey Canta rs ECarwer | 7 GeIeens tes Ros Tile | Corrective Action Needed: locwy Speed Rocks Ene eee Sarr faa Corrective Action Needed: (Reman eee Rene Corrective Action Needed:Chicago Public Schools 2017-2018 Blitz Inspection "Keep Our Schools Clean" Chicago at Public Schools Unmanned Site: Corrective Action Plan Sending: Receiving Cooking:__ Conversion: _OK\: Reg/Area: Oracle: Schoo: Date: CPS Inspection Team Members REOeree ee Satan Corrective Action Needed: Mamet & See? boas tro be Oe F 10, Manager Sanitation Certificate & CDPH Report Reel 7 Corrective Action Needed: CE ee ens Sore CTs] Corrective Action Needed: C loa “Dye op OF State locke Cov recheck Sor-ne =onspcton Corrective Action Needed: ('/0e Z Th Koen s 1¥0, Lorchwor ¥3S bibs 2 a 2 > > J Ea Score: Critical LL) Corrective Action Needed 1, MOR, Mickws 2 Rec Perel [eseeeralies ee aer| Corrective Action Needed: Ae Sane ra) Corrective Action Needed ex Lean ale pe BIO Ce ry ti 6, Floors Sel [esas ones coe] Corrective Action Needed: Qa vy poy Nov hy Cat SainwesChicago Public Schools 2017-2018 Blitz Inspection Chicago Public Schools Corrective Action Plan Reg/Area: Oracle: Date. CPS Inspection Team Members Tae Corrective Action Needed: “Keep Our Schools Clean” Unmanned Site: Sending Receiving: Cooking: _ Conversion: _ OKI Schoo! Sonos le. eile wine Des person 27d Floor Rous Boon Teac lo part hroare Pasiea Reena Keplaw Tie Blan = Corrective Action Needed: See TT Corrective Action Needed: H Corrective Action Needed:or 2017-2018 Blitz Inspection "Keep Our Schools Clean” Scage ah EK Unmanned Ste URE Sending? —Rasating Cooking: Conversion: __ OKI: Reghrea:___ Ora schoo oe TPS Tipectin Team Members [Serious [Critical 1. Employee Facilities 2. Food Temperatures (Critical: 3. Food Storage & Handing 4, Dry Storage 5, Food Service Equipment & Vending Services 6. Utensils and Equipment 7. General Cleaning and Sanitation Measures (Critical) 8, General Cleaning and Sanitation Measures (Critical) 9, Garbage Storage and Disposal 40. Manger Sanitation & B.0.H. Report 11, Classrooms/ Library/ Hallways/ Offices 12. Pest Control (Critical ) 13. Pest Control (Critical: "A" or "F") 414, Pipes & Plumbing 415. Ceiling & Walls 16. Floors 417. Restrooms (Serious) 18, Restrooms (Critical: "A" or "F") 19. Basement / Engineering Facilities 20. Safety Oo Average Grades Overall Grade Total of Ticketable Offenses 1) Assign Final School Inspection Rating/Grades as follows’ 2) Calculate Average Rating Score for each Category (Serious, Critical) 3) Assign Average Grade for each CaA = 4, B = 3-3.9, C= 2-2.9,D=1-1.9,F=0 4) Calculate Overall Grade by adding Average Grades for each category (Serious, Critical) and dividing by 2. Overall Grading Chart Serious Critical A B 1to2 1 € 3to4 2 Destee: 3 Fo6+ 4+ Food Temperatures, Restrooms, Pest Control (sections 2, 12, 13 and 18) a> 1+ * Any failures in these areas are an automatic fail and a reinspection must be conducted2017-2018 Blitz Inspection "Keep Our Schools Clean” é Unmannes Site’ ah er Sending Racalng Schools ‘Cooking: Conversion: _ OK: Reg/Area: Oracle: ‘School: Da a a apeaton Team Members Grrnrsien STE School Administrator Dr. ve NSS Inspector STon2e Bank! Facilities Inspector nt Turrpal de ZS [Lunchroom Manager [Engineer ri ke lisp. Sar [Other [Other Additional Comments Gourd Droppine in Unwents \St < Qwd & loo.