2 cn 2017-2018 Blitz Inspection “Keep Our Schools Clea! Chicago gates moe 28 Schools s Sending: eas Cooking_ Conversion: “Oki: egwea 4 crac 2Xo/f soca Carte CPS Inspection Team Members = “ya UR Mgr, Engineers, Teachers, Main Office Fai}- Office has dust il - Clutter must be removed Fail - Office needs to be organized 1.2, Employee lockers clean in/out (no food storage-designated areas only) Fall - dust & debris in locker Fall - clutter needs to be removed/organized 1.3. Tops/bottom of lockers clean & free of all materials [_]Fai-temove all malerials from top of lockers [ail - dustidit observed 2. ***Food Temperatures Semen e CLL) [OlA ] bane MN aceuron uel liars tater han) | xs600 | 2.4 [El Fail - Cold food are not held at 40°F or below Clrait - Hot foods are not held at 140°F or above [Jrait - Frozen foods are not held at 0°F or below eee EEE See 3.4. There are no bulging or leaking canned goods or expited products in storage Fait - bulging, dented or leaking canned goods CiFail - expired products in storage 3.2 [Fait - canned foods stored in remarked containers, not in original container 3.3. []Fail - small equipment and utensils are not being sanitized between uses [lait - small equipment is not air dried Caeser 4.4. Food is protected from contamination FajL-food is not coveredilabeledidated ail - diidust observed under and behind racks 4.2 Racks are clean and free of rust and/or painted shelves in good conaltion CFait- racks dirty to sight and touch Cra - rust on racks rai - exposed wood on painted shelves 4.3. Light shields and fixtures are in good condition and clean (ClFait- light shields dirty andor cracked. (CFait- ight shields missing 44 Storage areas are kept clean Cra - area dustyidirty (ira - not organizediremove all clutter ERGs)2017-2018 Blitz Inspection "Keep Our Schools Clean” chi ublias Unmanned Site’ Schadis Sending Receiving: — OK at ‘Cooking:__ Conversion: eae revises 1 ote 226 /1 sont Cyr bir Dale: ‘CPS Inspection Team Members 4.8 Chemicals are stored away from food and other supplies (Fail - chemicals stored with food are not separated Lait - food and supplies are not 6"from floor and wall and 18" from the celling Li Fail - food stored in non-designated food service areas. ERR EC ME 8.1 Dish machine is ullized, if nt working repair or remove (Fait - dish machine not reaching 180°F final rinse (Fait - dish machine not working (Fait - dish machine area not clean and or cluttered 52 [Fail -slicer not clean and sanitized 8.3 [Fail - exhaust fans andior covers need cleaning 5.4 [Fail vending machines dusty and need cleaning 8.5 Clean space fans/check under units [Fait - space fans need cleaning [Fail clean base of space fans 8.8 Allpiades of equipment are clean to sight and touch ail - Cooler/reazer gaskets need cleaning Fail -Evidence of mold and of mildew Ail - Units noed to be clean/organized (AFGiL- behind, under, beside, tops and above all equipment needs cleaning il - equipment and food contact surfaces are dirty [reit - units thermometers are not working incido ( ki j m Score: Serious ($250) light shiold needed , Fail. mik barrels, coleman coolers, camibros not clean by eae. Fail; food transfer boxes not clean wal -in il - speed racks and push carts CFail - gum/graffiti found on equipment (Fail -Exhaust hood and or filters need cleaning [FJFail-Exhaust hood and fre suppression serviced within a year rail - cleaning needed behind plates and panels on equipment Fai - oe buld up in coolersfecezers (Fail - water leaking from unit (rail - evidence of rustislime observed 5.7 Clean range arease trap pans [Fail - grease trap pans are not clean (Fail - foil must be removed from pans 5.8 Remove and clean/vacuum/wash under serving line shelves & alll ledges (Fai serving line shelves and all ledges need cleaning Ben shelves, Cabinets & Drawers need cleaning 5.9 Food is stored 6 inches of for in walk-ins (Fail - milk stored on floor of walk-in Fail-mik crates used to elevate food Fail - food boxes on floor in walk-in 5.410 Racks are cloan and ‘ree of rst [Fail - evidence of rust on racks [CP irait- racks need to be cleaned ¢ machine or other equipment2017-2018 Blitz Inspection “Keep Our Schools Clean’ gad Sse Unmanned Sie pe, amen en on nape f, on POOL ( won _Chrben “CPS Inspection Team Members famination Fail - food transfer boxes are not in goodiclean condition'gaskets missing or dirty 6.3. Drawers and racks are clean [Fail - drawors are dirty, cluttered, need to be organized, a [Fail - kitchen racks need cleaning ined with paper ACen ECC 7.1 Three-compartment sink is properly set up and used only to (wash, rinse, sanitize) [Fait - 3 compartment sink not properly set up Fail - Sanitizing solution is not at proper concentration, Fall - Solution water not at proper temp, 65-75 degrees [Fait - no sanitizer being used [Jail - Observed water backflow/sewage [Fail - Grease trap need to be cleaned, ocor/rust 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 25tt of serving line [Fail - no observed handwashinglin between glove changing [JFail- no trash can, soap, towols, hand washing sign available Cee ean Reece 8.1 Kiteberand lunchroom areas kept clean ail - kitchen and lunchroom areas are not clean [Fail - Ala Carte areas are not clean 8.2. Teachers’ lounge area kept clean [Fait - lounge area dusty/dirty needs cleaning [Fail - microwave & refrigerator dirty Is. Garbage Storage and Disposal ‘9.4. Kitchen garbage cans are clean and have lids (ClFai - garbage cans dirty [Cail - garbage cans have lids available [Fait - garbage cans are over-flowing [Fait - boxes and containers are present in food prep area 9.2 Dumpster is closed, lids are in good shape [ait - dumpster overflowingiarea not clean [CJFai - dumpster lids not closed. Lids are broken/missing []Fail - exterior grounds need to he clear of trash and in safe condition CMa ee MP eee 10.1 Current Sanitation and Food handlers Cerificate [Fail - certified manager is not on the premises [Fait - expired manager sanitation certificate Fail - staff does not have food handlers certificate Fail - original sanitation license is not on the premises [Fait - CoPH Summary Report is not displayed and visible to all customers. ["IFail - previous CDPH violations not corrected by due dates Seer)lo 2017-2018 Blitz Inspection “Keep Our Schools Clean” ghee Unmanned St Schools Sending, Receiving: Cooking:__ Conversion: “OK. pase Zo | Schoo! a Regires [ 7 SPS inspection Team Members Date! EXERC MLO 7 | ‘Vi All geéas are clean, organized and free of clutter ail - missing lights [Jp - above aroas are not cleaniorganized Fail - clutter found, must be removed Fail - food items are being stored in the classrooms/student desk [EJrail - classrooms used for feeding are dirty/not maintained |Fgil - lockers are not clean/food pre IE te ee aaa Cyrughout school) 7 Comers CElest- waste cansipencilsharpeners-ate not dtwhped ail - chalk rilsboards are not clean lai -dinystinky mops, buckets, custodial cars in use. . ; all - custodial closets anys ont in poor condition Ml File Opish ex Fal -waterleaknalstons( ud r'faricun ) ~ IW{S5 {_]Fail - First floor windows open no a than 6". Second floor and up wirfdows closed. Pee eee Bete tee VM eI -toufo MUO steer ionic Numa 12.1 Pest infestation signs were observed in the folowing areas: Fail - Food Prep Arca Food Storage al gr fonts, (Coaches) water BS [_] Fail - Student Lunchroom Fail - Underlinside/Behind Food Equipment & Serving Lines il - Any classroom, office, closet, gym, auditorium, other [Fail - rodent droppings found around the loading dockidurm Kind o her 44 ble) Fail - evidence of rodent dropping found in the custodial closets [Fail - rodent droppings found in heating units || Fail - evidence of rodent activity in the basement areas anil Seer Boe W cl Caserten nica 1en Ve Ue 13.1 [Fall - burrows found around exterior of the building Fail - doors need to be rodent proof (light observed) or propped open [_|Fail 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, exit doors, other racks and holes need to be sealed to prevent rodent entry eat holes and cracks observed around the foundation ail - no pest control and or log book on premises: rae nan 'Scoroi Critical ($500) 14.1|_|Fail - no hot water supplied for the lunchroom (110 degrees) (rail - water leaking in the lunchroom (including restroom area) Fail - Floor drains/Sinks/Equipment! does not drain properly Fail - water waste bubbling up from drain [ElFaii- drain covers needed Ff - drains are clean, operational and odor free Fail - water pressure is low Fail - openings around pipes need to be stuffed and sealedas 2017-2018 Blitz Inspection “Keep Our Schools Cleat Chicago ( F susie Unmanned Site Cooking: Conversioné- OKT __ Oracle: re ‘CPS Inspection Team Members: CATER ‘Score: Critical ($500) 1.1 [_]Fail - ceiling and walls have cracks and/or holes é ail - Celling and walls have chipping/peeling pe (bri ler Z a) Fail - Ceiling and walls are leaking and/or have water marks il - Ceiling and walls are not clean mm) ot Missin rh Fail -light shields missing/dirty/cracked over food pr wae Fail - ceiling tiles missing andior stained aa SCC 16.1| L}Fajb- floors are not clean floors under equipment are not clean and free of debris Gil - floor tiles missing or broken aot stairs and stairwells not clean or free of clutter Fall - items stored 6" above the floor [_] Fait -floor has holes or cracks |[L}Fail - baseboards are not clean andlor away from the wall [-}FSit - Comers where wall and floor meet are not clean 17. Restrooms Racer 17.4 Fixtures, toilets & urinals, waste cans, floor, walls free of graffiti Fail - observed guirigrafti on walls, stall doors Are: tollets,urinals, and sinks are not clean or leaking 6 ‘2 urinals Broken ) ‘ail - auto faucets do not ues on d 30 seconds (2a [ira rotanrans (outside OF Bathrooms > (Crait - dustiirtiodor Sbserved in the restroom Peer ce cc) Ds ekeren ods Ae oe ccaeericnac) flac en Maine 18.4 aon water available Fail -no hot and/or cold running water in the washroom : rail - low water pressure in the restrooms [Fait - no soap, toilet paper, hand dryer, paper towels avaliable 18.2 Employee/Staff restrooms clean [[JFait- no soap, toilet paper, hand dryer, paper towels avaiable : [rat rvantvaingseninFoininEmpineerearine (Léglit MISSIChicago -—=—=—017-2018 Blitz Inspection “Keep Our Schools Clean" aff siisie Unmanned Ste Schools ‘Sending:___ Receiving: Coot: — Convers ORT _ RegiArea: Oracle: ‘School Date:_/( 2TH] |. 7 ‘CBS Inspection Team Members Een nec i)-Ainused equipment needs to be removed ( uj [_}Fait - chemicals are not stored properly in the lean mh. [_]Fail- basementibolier areas need detailed cleaning Dunt ( n hii (a 7 oo |_}F4il - water leaks observed in the basement/boiler area [rei Sea! al hots and rack throughout the basement room ) F]Fait- Elevator is dirty Urait - clutter in basement/boiler area Seen 20.1 Fai - employees (food and custodial) not wearing slip resistant shoes Oral - cut resistant gloves not in use (food service) Fail - PPE"s are not available or in use Fgit+ Fire extinguisher tags are expired over a year Feil - Fire extinguisher located 76 ftand inspected monthly by engineer. Ora - fe suppression system is more than a year since last eervice Fail - AED is not operational Orait -P1 pen not available, in identifiable location, expired over a year (rail - wet floor signs are not avaitable or in use [Jeet Evacuation plan posted in each classroom.Chicago Public Schools 2017-2018 Blitz Inspection “Keep Our Schools Clean” Chicago gah ame APR Schools Unmanned Site Corrective Action Plan Sending Receiving Cooking. Conversion#_ OK __ ieee Fo 1/ Schoo! Date PS inspection Team Members eons Sons Cae] 3. Food Storage & Handling Raicencs Corrective Action Needed: Caer Sas Corrective Action Needed, 5. Food Service Equipment & Vending Machines Ericka Petyileg ofeanl ta op all,cquspnect, Laie Zi Can td [pais ttps, SnWWe? ata prep te ERUEREISER ESTs Ss Corrective Action Needed: W/A WI CLS, Ate KS Need 0 hé 7. Gonteral Cleaning & Sanitation Measures ee [COTE] Corrective Action Needed 'g. General Cleaning & Sanitation Measures ‘Score: Critical Conectve Actin Needed: COrpers and huge aswel stuell:Chicago Public Schools 2017-2018 Blitz Inspection “Keep Our Schools Clean” 4 @ Shicage | ad Public: shools Unmanned Site: Corrective Action Plan Sending Receiving Cooking:__ Conversion: OK RegiArea: acronis Conecive Action Needed: Uz) act Coy Ea, 102, ec BSc OITA Corrective Action Needed: Af Canpll asta ean ee es Rene BOULChicago Public Schools 2017-2018 Blitz Inspection “Keep Our Schools Clean" Shicago gah Public € FE Schools Unmanned Site: Corrective Action Plan Sending: Receiving Cooking ee eeeiarre Regen (17 _orecte. <226o/ ( Schoo! Date: CPS Inspection Team Members: VM faerie! i Ein reclive Action Needed! Cara epnolecosagecuiar (custoduil }, fole 1M She a‘Chicago 2017-2018 Blitz Inspection "Keep Our Schools Clean” eRe remy Cooking: —_ Conversion:e=—OKT. regimes: 1 orace_d--bl sewo___ Cafe, Date: ‘CPS Inspection Team Members [Serious [Criticar 4, Employee Facilities, 2. Food Temperatures (Critical: 3. Food Storage & Handling 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.OH, Report 11. Classrooms Library! Hallways/ Offices 42, Pest Control (Critical: “A” of 13. Pest Control (Critical: "A" oF 44, Pipes & Plumbing 15, Ceiling & Walls 16. Floors 417. Restrooms (Serious) 48, Restrooms (Critical: "A" or “F") 19. Basement / Engineering Facilities 20. Safety Average Grades Overall Grade 233 + Total of Ticketable Offenses Check here if deficiencies were found in sections 2, 12, 13 and 18 a re-inspection must be completed. 4) Assign Final School Inspection Rating/Grades as follows: A=4,B=3,C=2,D 2) Caloulate 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 cetegory (Serious, Critical) and dividing by 2. Overall Grading Chart Serious Critical eae ere cen 4, | B 1to2 4 {wu c 3to4 2 D 5 3 Foo6+ 4 Food Temperatures, Restrooms, Pest Control (sections 2, 12, 13 and 18 aa> oo ‘Any failures in these areas are an autometic fail and a reinspection must be conducted} Uf sjuawweg jeuonppy Jang] BUC TauIBua| Tabeueyy wooioUNy| SANG ———s So an 2 = aed a ay ‘JOVE.ASIUIIPY [OOYDS| suoquwoy wea, vonsdsu) Sdo. ‘syed ep pa ‘ajoeid e81y/60y oe nee cocks us peuuewun, ‘nUB21D S}OOYIE Ang daay,,, uonsedsuy 2119 8102-2107