2017-2018 Blitz Inspection Shicagoa AEH Public Schools "Keep Our Schools Clean Network: oracte:s Schoo! Name: Bell Date: 4126/2046 CPS inspection Team Members: Michaell Torres, Marietta Torres Cooking, X Sending Receiving Conversion oxi Unmanned Site The bolded lems reflect Weketable ofonses with the Chicago Daparinent of Public Health (COPA For Fails) Grade mz Facilities Score: Serious x ‘4 Clean and organize al ofces, remove outdated postersimemes LR Mr, Engineers, Teachers, Nain Office Fall - Office has dust Fa -Cluter must be removes Fall - Office needs to be organized 4.2. Employee lockers clean inlout (no food storage-designated areas only) Fal - dust & debris in locker | Fai - cutter needs to be removediorganized 41.3. Topstbottom of lockers clean & fee of all materials Fai - remove all materials from top of lockers Fall -dusvit observed er ee ‘Score: Critical ($500) aoa acu a tere eee sae [_JFail-Cold food are not held at 40°F or below. Fil - Hot foods are not held at 140°F oF above Fail Frozen foods are not held at 0°F or bolow CT x ‘34 There are no bulging or leaking canned goods or expced predicts in storage [[JFail- bulging, dented or leaking canned goods [F}ratt- expired products in storage Fait - canned foods stored In remarked containers, notin original container Fall -small equipment and utensils are not belng sanitized between uses. [Fait - small equipmentis not air dried On “441 Food is protected from contamination $250 Fait -food is not coveredabelodidated Fal diricust observed under and behind racks 42 Racks are clean and free of ust andor painted shelves in good condition Fait -racks dirty to sight and touch Fall - rust on racks Fail- exposed wood on painted shelves 43 Be ‘and fiures ate in good condition and clean 24 EI ‘Score: Serious ($250) Fail - ight shields arty andor cracked, Fall - tight shields missing 44° Storage areas are kept clean Fat - area dustyiiny Fait - not organizodiren 45 Chemicals are stoced away from food and other supplies Fal - chemicals stored wit fod are not separated Fail - food and supplies are not from floor and we Fait - foo stored in non-designated food service areas 9 all clutter tote |2017-2018 Blitz Inspection ; Shicage KE PUIG e: Schosis “Keep Our Schools Clean” Network: oracles Schoo! Name: Bel (CPS Inspection Team Members: Michaell Torres, Marotta Torres Date: _ 1/26/2016 Cooking x! Sending Receiving Conversion, oxi Unmanned Site PD 5. Food Service Equipment & Vending Mi SEE ‘541 Dish machine is ullzed, I not working repak or remove Fail- dish machine net reaching 180°F final rinse Fail - dish machine not working Fall - dish machine area not clean and or cluttered 52 [7] Fall-slicor not clean and sanitized 53 [Z] Fail- exhaust fans andlor covers need cleaning 8.4 [7] Fall-vending machines dusty and need cleaning 55 Clean space fansicheck under unite Fall- space fans need cleaning Feil- clean base of space fans 5.8 Allpieces of equipment are clean to sight and touch Fall -Coolesreezer gaskets need cleaning Fall - Evidence of mold and or mildew Fall - Units need to be cleanvorganized Fail - behind, under, beside, tops and above all equipment needs cleaning Fail -oquipment and food contact surfaces are dity, Fall - units thermometers are not working inside Fail -motor housing and grates need to bo cleaned Fall - light shiold needed Fall -mik barrels, coleman coolers, camiros not clean Fall-food transfer boxes not clean Fell- speed racks and push carts Feall- gumigraft found on equipment Fal Exhaust hood and or filters need cleaning Fall -Exnaust hood and fire suppression serviced within a year Fall - cleaning needed behind plates and panels on equipment Fel - ice buildup in coolerstreezers Fall - water leaking from unit Fall - evidence of rustislimo observed in ice machine or ther equipment 57 Clean range grease trap pans Fail - grease trap pans are not clean Fail -foll must be removed from pans 5.8 Remove and clear/vacuurwash under serving ine shelves & all ledges Fall - serving line shelves and all ledges need cleaning Fall - Shelves, Cabinets & Drawers need cleaning 5.9. Food is stored 6 inches of for in walk-ins Fell - milk stored on floor of walk-in Fall- mik crates used to elevate food Fall-food boxes on floor in wallcin 5.40 — Racks are clean and feo of ust Fall -evidence of rust on racks Fall -racks need to be cleaned 2ott22017-2018 Blitz Inspection a: Shicage Kt PUblic SEHCSIs ‘Koop Our Schools Clean” Network Oracto:3 ‘Schoo! Name: Bll Date: _ 4/26/2018 CPS inspection Team Membors: Michael! Torres, Marotta Torres Cooking, X Sending Receiving Conversion OKI Unmanned Site [fait - food transfer boxes are not in goodiclean conditonigaskets missing or dirty 6.3 Drawers and racks are clean [Afait- drawers are dirty, cluttered, noed to be organized, are lined with paper [Fail -tchen racks need cleaning 7.4. Three-compartment sink fs property set up and used only to (wash, rinse, sanitize) Fat -3 compartment sink not properly set up Fall - Sanitizing solution is not at proper concentration Fall - Solution water not at proper temp, 65-75 degrees Fall -no sanitizer being used Fait - Observed water backtlowisewage Fail - Grease trap need to be cleaned, odor/ust free, nothing stored on top 7.2. Hand sink, hot wale, soap, towels, hand wash sign [_]Fait-no hand sink in kitchen provided ‘no hand sink within 26 of serving line [Frail -no observed handwashinglin between glove changing [Fait-no trash can, soap, towels, hand washing sign available EET ‘64 Kitchen and lunchroom areas Kept clean Fait - kitchen and lunchroom areas are not clean Fall - Ala Carte areas are not clean 82 Teachers’ lounge area kept clean [[}Fait- lounge area dustylaity needs cleaning [XFait- microwave & refrigerator ai SSE ‘84 KGtchen garbage cans are clean and have lids Fail - garbage cane dirty Fall - garbage cans have lids available Fail - garbage cans are ovor-flowing Fail - boxes and containers are present in food prop area 9.2. Dumpsters closed, ks are in good shape Fail - dumpster overflowing/area not clean Fait - dumpster lids not closed, Lids are brokerimissing Fait - exterior grounds need to be clear of trash and in safe condition Score: Critical ($500) a oray2017-2018 Blitz Inspection aE & e Bie "Keep Our Schools Clean" Network: Oracto: 3 ‘School Name: Bell ate: _ 1/26/2018 (CPS Inepection Team Members: (Michaell Torres, Marietta Torres Cooking, Sending, Receiving, Conversion OK Unmanned Site IC certified manager is not on the premises sxpired manager sanitation cerificate Fail - staff doos not have food handlers certificate Fail -riginal sanitation license is not on the premises Fall -COPH Summary Report Is not displayed and visible to all customers Fail - previous COPH violations not corrected by duo dates NSN NNT SI) 44-1 All areas are clean, organized and free of cuter FX] Fail- clutter found, must be removed [Fai food items ate being stored in the classroomsetudent desk lassrooms used for feeding are dirty!not maintained [F]Fai- lockers ae not cleanfood present Jai - areas found to be duality Fail - waste cans/pencl sharpeners are not dumped Fail- chalk rllsfooards are not clean Fal - dinyistinky mops, buckets, custodial cats in use. [Frei - custodial cosets ditylcusty or in poor condition ‘Any classroom, office, closet, gym, aualtorium, other rodent droppings found around the loading dockidumpster area Fail - evidence of rodent dropping found in the custodial closets Fall -rodent droppings found in heating units Fall evidence of rodent activity in the basement areas ar pero Piotabeee aeW stan aan eager ene ered oer 134 burrows found around exterior ofthe bullding doors need to be rodent proof light observed) or propped open Fai! damaged windowscreons Fall -dock area has dobris, clutter, not clean ~cracks and holes need to be sealed to prevent rodent entry holes and cracks observed around the foundation Fall -no pest control and oF log book on promises 4oft22017-2018 Blitz Inspection | Chicago KET Fepic - Schools Network Oracle: 3 ‘Schoo! Name: Bell Date: 4/26/2018 CGPS Inspection Team Members: (Mighell Terr Marietta Terres Receiving, ‘Unmanned Site Cooking, x Conversion ee) 8, Pipos and Plumb 14.1] frail -no hot water supplied forthe lunchroom (110 degrees) Fall - water leaking in the lunchroom including restroom area) [7]Fail- Floor drains/Sinks/Equipment/ does not drain properly [T]Fait- water waste bubbling up from drain Fal drain covers needed [Frat - drains are clean, operational and odor free ["}Fait- water pressure is iow [rait- openings around pipes need to be stuffed and sealed ITE See ceiling and walls have cracks andlor holes Celting and walls have chipping/peeling paint Colling and walls are leaking andlor have wator marks Ceiling and walls are not clean [xJFait- Corners where wal and flor mest are not clean 8 of 122017-2018 Blitz Inspection Shicage aE ) PUblic Schools ‘Keep Our Schools Clean” Notwork oracte:3 schoo! Name: ate: asa CPS inspection Team Members: Michael Tors Marea Tons Cooking Sending Receiving Conversion ok Unmanned to 7 : x 171. Fotures lat & unl, waste can, for, wala Fee of raft 75260 Fa observed gungafti on wall, stat doors Fall -tolets.rinals, and sinks are not clean or leaking Fa - ut faucets do nt sty on for 90 seconds Fitna rash cans |] Fail - dustidirtiodor observed in the restroom eerie erro x ee eee ea ee eee 75500 18.4. Hot and cold water avaliable Fall -no hot andlor cold running water inthe washroom Fait - ow water pressure in the restrooms Fail -no soap, toilet paper, hand dryer, paper towels available 18.2 Employee/Staf restrooms clean Fail -no soap, tlle paper, hand dryer, paper towels available Fail- no hand washing sign in Foodservice Employee Restrooms 7 % $500 $600 184 | Fall -closet and craw! spaces are not clean/organized Fall - unused equipment needs to be removed Fall - chemicals are not stored properly in the engineering areas Fait- basement/bolior areas need detaled cleaning Fail- water leaks observed in the basementvboler area Fait Seat all holes and cracks throughout the basement area Fat - Elevators diy Fait clutter in basementiboller area Steal] 20.4 |_]Fail- employees (food and custodial) not wearing slp resistant shoes | x $260 Fail- cu resistant gloves not in use (foodservice) rai PPE are not avaliable or in use Fail - Fie extinguisher tags are expired over a year Fall - Fite extinguisher located 75 tt and inspected monthly by engineer. Fall - re suppression system Is more than a year since last sevice Fall - AED ie not operational Fall - EPI pen not avaliable, in identifiable location, expired over a year JFal- Wet oor signs are not avaliable or in use Fait - Evacuation plan posted in each classroom. Gof 122017-2018 Blitz Inspection Shicage at Public SCHSols Network Oracte:’s School Name: Bell Date: 1/26/2018 (CPS Inspection Team Mombors: ‘Michaell Torres, Marietta Torres Cooking, Sending, Receiving Conversion oxi Unmanned Site Dotails/Findings Page Instructions: Fil in details from inspection/walk through in each appropriate category below Son = PEmeren See Attached notes 2. Food Tempuratures SI x Soe attached notes eT ‘Score: Cri eee See Attached notes oor a See Attached notes 5. Food Service Equipment & Vending Machines om x ‘See Attached notes Torte2017-2018 Blitz Inspection "Koop Our Schools Clean" Notwork Oracle: Schoo! Nam CPS Inspection Team Members: Michaell Torres, Marotta Torres Date: _ 4/26/2018 Cooking X Sending Receiving, Conversion OK! Unmanned Sito Detalls/Findings Page Instructions: Fil in details from inspection/walk through SET See Attached notes 7. General Cleaning & Sanitation Measures ‘Soe Attached notes ‘Score: C TET ‘See Attached notes EET | 9. Garbage Storage & Disposal ‘See Attached notes See Attached notes Bolt?2017-2018 Blitz Inspection Network Oracte:s ‘Schoo! Name: Beil CCPS Inspection Team Members: (Michaell Tres, Marietta Torres Date: 1/26/2018) Cooking X Sending Receiving Conversion ox Unmanned Site Detalls/Findings Page details from inspectioniwalk throug! ‘See Attached notes 3 Control Score: Critical Cc raz See Attached notes ET SS x ‘See Attached notes eI a (_T-= See Attached notes 90f 122017-2018 Blitz Inspection Chicago ‘at ) PUblic SeASeIs eee Network oracte:3 ‘School Name: Bell Date: 1/26/2018 CPS Inspection Team Members: Michael! Torres, Marietta Torres Cooking, X Sending Conversion ok Unmanned Sit DetailsiFindings Page Instructions: Fill n details from inspection/walk through In each appropriate catagory below ESI Pane Ce a a | See Attached notes TT S00 Attached notes z See attached notes Zz See Attached notes En fete eee] ‘See Attached notes a x See Attached notes to of122017-2018 Blitz Inspection Cnicaga ( ay PUblic SEHOSIs Keep Our School Clan School Name: Bell Notwork: Date: _426/2040 GPS Inspection Team Mombors: Michae Cooking X,—_Sonding, Receiving, Conversion oxi Unmanned Site ‘SCORING PAGE ore [orade 1. Employee Facities a 2. Food Temperatures (Critical: "A" or 3. Food Storage & Handling 4 Dry Storage 5. Food Service Equipment & Vending Services 6. Utensils and Equipment 7. General Cleaning and Sanitation Measures (Crit!) ‘8. General Gleaning and Sanitation Measures (Citical) 9, Garbage Storage and Disposal 40. Manger Sanitation & 8.0.H, Report 11. Classrooms! Lirary! Hallways! Offices 412, Pest Control (Critical: "A" or 418, Post Gontro (Critical: "A" or 14. Pipos & Plumbing 15.Celing & Wall, 18. Floors 17, Restrooms (Serious) 418, Restrooms (Critical: "A" oF “E*) 418, Basement / Engineering Facies 20, Safety “average Scoros >|] >|>| >|] >f>| nf ‘Total Score and Letter Grado 3.8] Total of Tiketable Ofenses [Joreck here itatures were marked in sections 2, 2,13 and 18. Are-inspecton must be completed 1) Assign a score for each grade under Serious and Critical on the Scoring Page as follows: Aes Be3 = Je scores for Sorious and Critical colums will auto calculate saver 2) Assign a tota letter grade using the chart below based on the total score “ityou grade an F in sections 2, 12, 13 and 48, final grade must be an F regardless of average “Total score will auto calculate SoD tof 122017-2018 Blitz Inspection y Shicago nt P Public \4 Schools "Keep Our Schools Clean” Network: oracle: ‘Schoo! Name: Bell Date: _ 1126/2048 CPS Inspection Team Members: Michaell Torres, Marietta Torres cookin soa aceteg omarion on Unmanned Se [school Administrator ee Midoe- Mh] epreudfe| yy edie irs ia we Dve WAP 2 | rrr hri en CGS thd [Factities inepector Lanham Manager w Pe Rog ec oo gin Gonzak Ic ig ye oy [owzaler 2Zdcps.edu [other Sf Lh kehner/p Additional Comments: = 1778-64 -o7e 120812