2017-2018 Blitz Inspection Chicago see eee eee SCHSSIs "Keep Our Schools Clean" Network: Oracle: 29224 ‘Schoo! Name: Murray ES)" g Date: 12/12/2047 CPS Inspection Team Members: V. Bye & M, Thomas | rer ar grees ital ee Cooking senatng S Receiving E conversion oxi Unmanned site ‘The bolded Wems reflect teketable offanses withthe Chicago Deparment of Public Healih DPA DST om ‘1 Clean and organize al offces, remove cutdled postershmemos LR Mar, Englners, Teacher, Main Office Fal - otros has cust [Fal - clutter must be removed Fai - once needs tobe organized 412 _Einployee lockers clean inlut (no food stoage-cesignated areas only) Hrs ~ dust & debris in looker ZJFall- cuter needs tobe removedorganized 413 Topstbottom of lockers clean & fe of all materials J]Fat - remove at atria rm top of teckers a - dusts observed ener rT Baer oe eae see se eno ace teed Jail -Cold food are not held at 40°F of below ~ Fait -Hot foods are not held at 140° or above a Fait-Frozen foods are not held at 0°F oF below ST 3.4 There are no bulging or leaking canned goods or expted procs in siorage =] Fail - bulging, dented or leaking canned goods Fat - expired products in storage 3:2 [Frail - canned foods stored in remarked containers, notin original container 3.3 [frail -small equipment and utensils are not being sanitized between uses “Fail small equipment isnot alr dred SS $500 44 Food s protected from contamination Fait -food is not coverediabeledidated [FJrai citidust observed under and behind race 442 Racks are clean and fee of rust andlor painted shelves in good contin Fai racks diy to sight and touch [Trai rust on racks Fal - exposed wood on painted shelves 43 Ff shields and fhtures ae in good condition and clean NF 260, Fait -tight shields arty andlor cracked, ail light shields missing 44 Storage areas ar kept clean [ail - area dustyiaety “JFait-not organizeairemove all clutter 45 Chemicals are stored away fom food an other supolies Fai - chemicals stored with food are nt separated Fait -food and supplies are not 6"trom Noor and wall and 48" from the celing [Jai - ood etored in non-designated fod eerie areas tort22017-2018 Blitz Inspection al ChHIsaAGe as Ee a Schools "Keep Our Schools Clean" Networks School Name: ay E Date: _sa/iaizoi7 Cooking ‘Sending _ Receiving _ Gonversion | ox | Unmanned site ‘6-1 Dish machine i uiized, not verking reper or emove J] Fail-dish machine not reaching 180°F fina rinse TZ] Fail dish machine not working [7] Fail -aish machine area not clean and or cluttered Fall -sloer not clean and sanitized Fall exhaust fans andlor covers need cleaning Fall-vending machines dusty and need cleaning 6.8 Clean space fans/check under units Fell-space fans need clearing [Fal ciesn base of space fans 5.8 Allpleces of equipment are clean to sight and touch Fal - Coolerreazer gaskets need cleaning Fall -Evidence of mold and or mildew Fall -Units need to be clean/organized Fall - behind, under, beside, tops and above all equipme Fall equipment and food contact surfaces are dirty units thermometers are not working inside ‘motor housing and grates need to be cleaned light shield needed Fall-mik barcls, coleman coolers, cambros not clean Fal fod transfer bores not clean Fall - speed racks and push carts Fea - gumigrafft fond on equipment Fall Exhaust hood and or fiters need cleaning Fail-Exhaust hood and fe suppression serviced within @ year Fall -cleaning needed behind plates and panels on equipment Fal le bull up in cooersireszers Fal - water leaking fom unit Fall- evidence of ruststime observed in ice machine or other equipment 57 clean range gease trap pans Fail -grease trap pans are not clean Fail - oll must be removed from pane 5.8 Remove and cleantvacuurvvash undor serving tne shelves & al ledges Fall - serving line shelves and all ledges need cleaning Fail- Shelves, Cabinets & Drawers need cleaning 5.9. — Food is stored 6 inches off floor n walk-ins Fail -mik stored on floor of walkin Feall-mik crates used to elevate food Fall-food boxes on floor in walk-in Racks are clean and free of rust Fal evidence of rust on racks Fall-racks need to be cleaned needs cleaning EEREEDEEEEE 5.10 201122017-2018 Blitz Inspection ge Shicace BPH cepts = eee “Keep Our Schools Clean" Network oeeg School Name: ua ES Date: Cooking | Conversion _ food transfer boxes are net in goodlclean conditionigaskets missing or city Drawers and racks are clean Fait - drawers are dry, cluttered, need to be organized, ae fined with paper Fall -utchen racks need cleaning 74 Three-compartment sinks propery sel up and used only to (wash, rinse, ~T—x4500 saniize) [Jail -8 compartment sink not property sot up [=] Fait - Sanitizing solution s not at proper concentration [-JFait- Solution water not at proper temp, 65.76 degrees [rail -no sanitizer being used al - Observed water backflow/sewage 7.2 Hand sink, hot vate, soap, towels, hand wash sign ‘no hand sink in kitchen provided ‘no hand sink within 2 of serving line [rail -no trash can, soap, towels, hand washing sign avallable ‘Score: Critical ($500) eas 8.1 Kichen and lunchroom areas kept clean Ta] $600 Fail kitchen and lunchroom areas are not clean E00 Fail -Ala Carte areas are not clean 2.2. Teachers lounge area kept clean [-]Fail -lounge area dustyiirty needs cleaning Fi Fail- microwave & refrigerator dit TE '8.4_Iatchen garbage cans are clean and have bs 8600 Fall - garbage cans dirty Fall - garbage cans have lids available [Fall - garbage cans are over-iowing Fall boxes and containers are present in food prep area 8.2. Dumpster is closed, is aren good shape Fait - dumpster overiowinglarea not clean Fail - dumpster lids not closed. Lids are broken/missing Fail exterior grounds need to be clear of trash and in safe condition sort2017-2018 Blitz Inspection Mm Chicago at Public < eee “Keep Our Schools Clean” ‘School Name: uray E897 Dye & oracle: 26384 (CPS inspection Team Members: V Thomas Receiving, Unmanned Site Cooking Conversion 10.1, Current Sanitation and Food handlers Certificate $600, carted manage tonal on he peioes xpred manager sanitation crteate Frat starr does not have food handlers cetiate [Efrat csina sonitaion teense ts nt onthe premises Fail -cDPH Surmary Report isnot cslayed and vile al customers [ira -previousobPH vsatons not corected by due dates om D aes 14 Atos ee coun, ofgarzed and te of ler =] — 13600 ating ig E00 Fat - above areas are not cleaniorganized Fait clutter found, must be removed Fal -food tems are being stored inthe classrooms/studet dock Fall - classrooms usod for feeding ae dity/not maintained Fal -tockers are not clearteod preeant Fal - areas founsto be dustylaty Fal - waste cansipencl sharpeners are not dumped Fal - chalk ralsfboards are net clean Fat -cityistinty mops, buckets, custodial carts in use Fal - custodial closets dtycusty orn poor conto Fal - water keaknglstains Fal Firs foo windows open no more than 6". Second floor and up windows closed rr Score: C Gee earner tee eee ‘Pest infestation sgns were observed in the following areas: Food Prep Area “|Fait -Food storage [ral Teachers Lounge Fait Student Lunchroom Fail -UndernsidelBehind Food Equipment & Serving Lines Fail-Any classroom, office, closet, gym, auditorium, other Fail- rodent droppings found around the loading dock/dumpster area [-]ait- evidence of rodent dropping found in the custodial closets Fail-rodent droppings found in heating units “JFail evidence of rodent activity in the Basement arcas Ff Ei H es Ey EEE 1 —xss00 18.1 [_JFall- burrows found around exterior of the building $600 Fait - doors need to be rodent proof (ight observed) or propped open Fal damaged windowscreens Fail - dock area has debris, clutter, not clean Fail -Dockidumpster area has leaking liquid waste Fail pest evidence found in heating units, drains, ext doors, other Fall -cracks and holes need to be sealed to pravent rodent entry Fall -holes and cracks observed around the foundation Fall -no pest contro! and or log book on premises aor2017-2018 Blitz Inspection Shicagec att EE: SGHools Network 2 ‘Schoo! Name: uray ES ©) 28 “Keep Our Schools Clean" Date: 12 (CPS Inspection Team Members: V. Dye & M. Thomas ae a Cooking _ Sending Receiving _ Conversion _ OKI. ‘Unmanned Site _ 4.4] Fail -no hot water supplied fr the lunchroom (110 degrees) TF - water leaking inthe lunchroom (rlucing restroom area) Floor drains'Sins/Equipment/ does not drain properly “|Fail - water waste bubbling up from drain Fal -crain covers neoded Fail-drains are clean, operational and odor free [Jat - water pressure is low ‘openings around pipes need tobe stuffed and sealed 184 ing and walls have cracks andlor holes i ing and walls have chipping/peeling paint ‘Spo ing and walls are leaking andlor have water marks [Fail -Celling and walls are not clean Fail - light shields missing/irtycracked over food prep areas. Fail ceiling ties missing andor stained aE 16.1] [Fall -floors are not clean 7% $500, [Fal loors under equipment are not clean and free of debris Fx] Fat - lor tiles missing or broken ix] Fal- stairs and stairwells not clean or free of clutter “J Fait -items stored 8" above the floor [Fai oor has holes or eracks F |Fait- baseboards are not clean andior away from the wall Fi] Fait- corners where wall and floor meet are not lean sort22017-2018 Blitz Inspection “Keep Our Schools Clean” Network: ‘Schoo! Name: ariay ES g Date: __42/12/2017. CPS Inspection Team Members: Dye & Mi Thoinas De es = e ooking sending Receiving Conversion oxi Unmanned site q 7. Restrooms SST 7 ry 17.4 Fores, tolels& urinals, waste cans, floor, walls free of graft ql 2 $250 [7] ai - observed guration walls, stall doors $250 [ra totets,urinals, and sinks are not clean or leaking Fa auto faucets donot stay on for 30 seconds Fa no trash cans Fail - dusticrtodor observed inthe restroom oer Seer} ernest ens ees Hot and oold water avaiable [Jai -no hot andior cold running water in the washroom aE x $600 _}Fait-ow water pressure inthe restrooms. [Jai -no soap, toilet paper, hand dryer, paper towels avallable 18.2._Employee/Staff restrooms clean Fait -ro soap, toilet paper, hand dryer, paper towels avallable Fall-no hand washing sign In Foodservice Employee Restrooms arene 10.1 []Fall- closet and crawl spaces are not eleanvorganized all -unused equipment needs to be removed [Fait - chemicals are not stored properly inthe engineering areas [Fat - basementbolier areas need detailed cleaning Fal - war leaks observed In the basementboler area [_Jrait-Sea all holes and cracks throughout the basement area Fal - Elovaeris ity Fait - clutter in basementboller area To 20, Safety 20.1 [Fall - employees (food and custodial) not wearing sip resistant shoes Fal -cut resistant gloves notin use (ood service) Fai -PPE's ae nat avalable or In use Fail Fie extinguisher tags are expired over a year Fal - Fo extinguisher located 75 ft and inspected month by engineer, [_]Fat- fee suppression system ls more than a year since las service [Fait AED is not operational [rail EP! pen not available, in identifiable location, expired over a year Fa - Wet floor signs ae net avaable or in use al - Evacustion pln posted In each classroom, Sto) Gort2017-2018 Blitz Inspection a3 8 "Keep Our Schools Clean" Network: $59) oracte: 29924 Schoo! Name: iifay ES : Date: 42/12/2017. ‘CPS Inspection Team Members: V. Oye & M. Thomas. ooking, Sending ae Receiving Conversion : oxi — Unmanned Site a g Details/Findings Page Instructions: Fill in detlls from inspectionwalk through in each appropriate category below. Pero San | None CM Pc [Ta 7) None een ET [T= None OE ore: Serious [aac] None 7ot122017-2018 Blitz Inspection Shicagc PUbIc SGHOSIs "Keep Our Schools Clean” 7 Network: 9) oracte: 29434 “ School Name: iufay ES ue may Date: _ 1/12/2017 CPS Inspection Toam Members: bye & MThomas | Cooking, x Sending | : Receiving Conversion Z ok! unmanned site a Dotails/Findings Page Instructions: Fillin details from Inspectionivalk through in each appropriate category below. Ue ‘Score: Serious [—T Score: Critical 7. General Cleaning & Sanitation Measures None 2. General Cleaning & Sanitation Measures ‘Score: Critical Bottom of roigerator noods tobe cleaned out Se ye Storage & Disposal Engineer and custodian were to clean over fw of garbage from neighbors in therecycsng area by Eod cr [a] Ce None aofi22017-2018 Blitz Inspection Shicage Soe ic eee “Keep Our Schools Clean" Networks 2G" orate: aaa 2! Schoo! Name: iii SDE eee ate: aa CPS Inspection Team Members: Wi Bye Bh Thomas i Cooking, ey Sending senses Receiving, See S conversion ox eee Unmanned it i Dotails/Findings Page Cuter tobe removed from window lodges, classroom floors, storage closets as well as microwaves, retigeratr tobe removed, Also some ems were stored above ‘ludent height that rein danger of fling, tobe removed immediate. Seo attached detaled repr. ET Se 7 E 15.20 droppings func in Muli Purpose room storage closet. Custodian removed immediate! Eng to monitor ara, seal openings, This aca Is exromely cluttered and needs tobe organized. Also, ot droppings were found in the pipe chase between the girls and boys bathroom inthe new bung on the 2nd fl. Engineer to remove ‘and monitor. En Sea CF) Door sweep needed at door 6, engineer to complete by EOD, cracks and heles tbe filed n Mull Purpose clos anda few eter areas, eae altached spect areas 14, Pipes & Plumbing ‘Score: Critical [Ta None oon2017-2018 Blitz Inspection Shicage S Pubic p Root ee eden "Keep Our Schools Clean” Network: (iG oracte: agai St School Name: ikeayes Date: 4ahi2ia047 (6PS inspection Team Members: V. Dye & Mi Thomas Cooking Sendin = Receiving, # oe Conversion OKI, e Unmanned Site 3 2 Details/Findings Page ry below. Repair bathroom osing fom previous leak per aached document, replace stained cong tes troughout buling Ca SEI (3 To) {Al comners show bullé up of waxon dit, need sorubbing especkaly In corners of classroom doer, batreoms, Stawell o be swept and mopped te remove dust in cornet, spl rom water runing from second floor stars. cI Odor obeervedin eoveral bathvoooms, more not cleaned, wate on floors overnight trom Kwak not dying pir fo students and staff entering buleing nent dy. Nods to be evaluated by CM, es See ee a None Se ca (od and damaged equipment needs to be removedthrown away. Engineer need fo eganlze supplles In bole oom and offic, Extelorelctical rom by compactor neds tobe leaned ut. IY SEmeTTs enter femal) EEvacuatlon signs need to be posted alex ofeach classroom, AED, fre engulsher and CO? tented signs tobe ordered and installed by Eng.as well as looks for acces gates to rot. Wright at school program ae by stairwells against fire code and needs to be relocated t001122017-2018 Blitz Inspection - Shicago gw Pubic RPM sencdis “Keep Our Schools Clean” Network oracte: 38324 Schoo! Name: tay ES) Tee Date: aaga0i7. GPS inspection Team Members: Oye M. Thomas ce Cooking, sending es Receiving, : ae Conversion oKi_ fi “Unmanned site ee ‘SCORING PAGE core [Grade [Score] Fines 1. Employee Facies ac 2. Food Temperatures (Critical: "A" or 8, Food Storage & Handling 4. Dry Storage 5, Food Senice Equipment & Vending Senices 6, Uonsis and Equipment 7, Ganeral Cleaning and Sanitation Measures (Cricl) 8, Gonoral Cleaning and Sanitation Measures (rial) 8, Garbage Storage and Disposal 10, Manger Sanlaton & B.O.H. Roport 11, Classrooms! Library! Halwaye! Offices 42, Post Control (Critical: "A" or "F") 18, Pest Control (Critical: "A" or "F") 44 Pipes & Plumbing 415. Celing & Wal 16, Floors 417, Restrooms (Serious) 18, Restrooms (Critical: "A" or °F") 48, Basernent/ Engineering Facies 20, Safely A ee Ae of >|] f> “Average Scores “Total Score and Letter Grade ao ‘Total of Tickelable Offenses $500, Jcheck here it rallures were marked in sections 2,12, 19 and 18, A re-inspection must be completed 4) Assign a score for each grace under Serlous and Critical on the Scoring Page as follows: ‘average scores for Selous and Critical colums will auto calculate 2) Assign a total letter grade using the chart below based on the aes 8-339 c=229 149 F=0.099 ‘it you grade an Fin sections 2,12, 19 and 18, final grade must be an F regardless of average ‘Total score wll auto calculate al score: ote2017-2018 Blitz Inspection "Keep Our Schools Clean” Network: Date: aliaiani Cooking Conversion AI Eon [Schoot Administrator [creg Mason InSS inspector Ine Thomas ‘homes rnnigaramark com [Factties inspector [vey Dye jwsvem@ens.edu [Lunchroom Manager [Janine Robinson | [Engineer latvia lother lother ‘Adltional Comments; “Too many refigertars and mlerowaves In the busing. At east 1012 or mere nelaeooms 120f122017-2018 Blitz Inspection "Keep Our Schools Clean" Unmanned Site: ae se Seng Recaiing Schools Cooking:___ Conversion: __ OKI: Reg/Area: Oracle; School: Date: CPS Inspection Team Members Cem Namo |School Administrator Greg Mas sin INSS inspector Ly mare Thomas Facilities Inspector Rennyefrmet Vavy Dye r [Lunchroom Manager Nae obins ory CS, bp: [Engineer Wadi ts [Teme AC. iL (Other Other Additional Comments Ae cowsckind ster soa tating QMASOHO CPS.C0/ 4Inspection 12-12-2017 Murray ES 2™ FI New Building Boys and Girls Bathroom ‘* Build up of dirt on floors around corners, Floor drain clogged, Old mice droppings found in pipe chase Electrical Closet © Clean floor brary * Storage closet is full of clutter and items stored on floor, Microwave, refrigerator, Dusting, Old food on shelf Room 211 ‘+ Dusting, Fabric bean bag on floor, Light diffusers should be verified that they are not a fire, hazard, Clean clutter under sink, Clutter on floor Room 213, © Clutter on floor, Dusting NW stairwell © Dirty corners, Water splash marked, Under stairs used as office space with extreme clutter(fire hazard), using extension cords to bring power to area from across the hall(code violation) 3 Fl Mechanical Space ‘+ Area needs to be organized, old mice droppings, needs sweeping, scrap old/broken equipment Door kick plates need to be cleaned. Roof access gates to be secured MDF Room ‘© Cluttered and full of old equipment, Stuff needs to be off floor 2nd fl custodial closet(210) ‘+ Mice droppings, dirty floors, boxes stored on floor 2°° fi girls Old Bldg © Under toilet caked with dirt, dirty mirrors, dustingRoom 210 ‘Cluttered, mtl stored on floor, food Room 207 * Clutter on floor and window seal, stuff hanging from ceiling tiles Room 205 ‘+ Stuff stored on floor, dirt behind cabinets, dusting, cluttered shelves, microwave Room 208, ‘+ Microwave, refrigerator, coffee pot, clutter on floor and window ledges Room 202 © Lotof clutter corners, under tables, refrigerator Room 203, ‘© Clutter on window ledge and stuff stored on floor Roorn 206 ‘+ Clutter on ledge, univents covered with stuff, dusty, mtl stored on floor Room 204 + Books covering uninvent, cluttered window ledge and floor, dusty Custodial Closet * Mtl stored on milk crates Door 3 ‘+ Plug two small holes with foam, closet @ entrance to be cleaned out Gym(Park District) Area under bleachers full of discarded food wrapping and trash(Park District), gym teachers office has freezer, refrigerator, microwave and is cluttered needs storage devices Fan Room * _ Stairwell leading to room and room itselfis cluttered, PRO stuff needs to be organized Room 104 ‘¢ Storage above coat rack is high and unstable, 2 bulbs out 1" fl boys restroom(old bldg.) ‘+ Toilet paper dispenser broke, floor drain to be cleaned, no hot waterRoom 106 ‘* Hole to be repaired in wall under sink, storage closet packed floor to ceiling, trash behind coat storage, room extremely cluttered Room 103 © Closet cluttered, dusty window seals, items stored on floor Room 108 ‘© Storage closet is extremely cluttered, exterior door sweep needed, items stored high on ledge are unstable Room 105, ‘+ Extreme clutter, items stored on every surface Room 107 ‘© Extreme clutter Girls bathroom(old bldg.) + Celling needs repair/paint Janitor Closet by room 107 * Refrigerator in closet, clutter on floor, needs organizing Teachers lounge + Refrigerator dirty, close gaps in based board under sink, clean microwave Closet across from main office need to be organized. Room 111, * Stuff stored on floor, shag bean bags on floor in front of office Room 116 ‘+ Storage closet full boxes on floor, refrigerator, clutter on ledges Room 119 Room 118 ‘* Mtl stored on floor, clutter on ledge Room 120 ‘© Clutter on ledges and pencil shavingsRoom 121. * Storage closet cluttered, mt! on floor, aret supplies need to be oraganized ‘Multi Purpose Room ‘© 15-20 fresh droppings, caulk holes around beams and pipes, room is cluttered needs organization Eng Office/Boiler * Clean floor, remove storage from ign, needs racks for spare parts stored on fl \dow ledge, e Recycling Area — neighborhood dumping trash in the area, requested eng and cust to clean area and call for pick-up