2017-2018 Blitz Inspection = THIS > at =" me Schools wowork: G _orscis 242A school tame: Goangoatbours &S ™Kosp Our Schools Clean” ae: 42) \ CPS inspection Team Members: _ BAL fo Q- Pasok cooking _K sending Receiving Conversion ox unmanned Site “Tne bolded Terns Toe Ueketabie offenses with the Chicago Department of Public Health (GDPA “1 Clean and organize al ofices, remove outdated postersimemos, UR Mgr, Enginesrs, Teachers, Main Otice ail Office has dust Fa - Chater must be removed [Fat - Offce needs to be organized 1.2. Employee lockers clean infout (no food storage-designated areas only) JFai- aust & doors in locker Fail- cuter needs to be removeiorganized 113. Topsibottom oflockers cn & fre ofall materials Fait - remove all matecals from top ofockers ail - cust observed peGeoaaan BECO 2 = s500 2-1 [efFall- Cold food are not held at 40°F or below Brecears O54 il - Hot foods are not held at 140°F or above MA Rady © NS? & / Bein @ 1200F Fail- Frozen foods are not held at 0°F or below -1_ There are no bulging or eskng canned goods or expired products in 5 5500 storage [_]Fait- bulging, dented or leaking canned goods expired products in storage 32 [D]Feil- canned foods stored in remarked containers, not in original container ‘Small equipment and utensils are not being sanitized between uses Fait - small equipment is not air dried nes ‘41 Food is protected from contamination Fait -food is not coveredilabeledidated ditidust observed under and behind racks 42° Racks are clean and fee of rust andr panied shelves in good cancion Fai - racks diy to sight and touch frat -rust on rocks ail - exposed wood on painted shelves a3 ep shields and fatures are in good conciion end clean Se Fat - ight shields dirty and/or cracked. Fail -light shields missing 444 Storage areas are kept clean Eff Se cantetence a ter Gorege or wssod Pastels 4 Chemicals are stored away from food and other supplies Fit - chemicals stored wit food are not separated food and supplies are not 6*from floor and wall and 1 Fail - food stored in non-designsted food service ress sotte2017-2018 Blitz Inspection - g@ Chicago at Pubic APR SSAcsdis "Keep Our Schools Clean” Networks rae Shoo! Nar ate PS inspection Team Members cooking sending Receiving Conversion oxi Unmanned Site 1 Dish macrine i izes rot workng repr orremeve a ES Fails dian machine not reaching 180° final rinse rs Fail dish machine not working Fails machine aree not clean andor cltered 52, Fail slicer not cleen and sanitized 53°T] Fail-extauct fans andlor covers need cleaning 54 [1] Fei-vonsing macnines city and nes daring 5.5 — Clean epace fane/check under units Fell- space fans need clearing Fall- clean base of space fans 5.8 Ali sioces of equipment are clean to sight and touch ail - Coolertraezer gaskets need cleaning Fall - Evidence of mold and or mildow Fall - Units need to be cleanforganized Fall -bohind, under, beside, tops and above all equipment needs cleaning Fall - equipment and food contact surfaces are dirty Fell - units thermometers are not working inside Fall - motor housing and gratos need to be cleaned Fail light shielé neoded Fali-mik barrels, coleman coolers, cambres net clean Fall -food vanster boxes rot lean Fall- speed racks and push cars Fail -gumgraffi found on equipment Fail Exhaust hood and or fiers need cleaning Fall Exhaust hood and fre suppression serviced within a year Fail - cleaning neoded behind plates and paneis on equipment Fall-ice buld up in coolerstreezers Fail - water leaking from unit Feil evidence of rustislime observed in ice machine or other equipment 5.7 — clean renga grease trap pant Fell -grease trap pans are not clean Fall - foil must be removed from pans 5.8 Remove and cleanivacuumwash under serving Ene shelves & al ledges Fall - serving line shelves and all ledges need cleaning ail- Shelves, Cabinets & Drawers need cleaning 89 — Food is stored 6 inches of floor in walk-ins Fall - milk stored on floor of walkin Fall-mik crates used to elevate food Fall -foad boxes on floor in walk-in 5.10 — Racks are clean and fre of rust A Fall - evidence of rust on racks Fall - racks need to be cleaned sotte2017-2018 Blitz Inspection : Shicaso KE Pubnie <¥ SCHools "Keep Our Schoole Clean’ Network: Oracte: ‘Senool Name: ate: CPS Inspection Team Members: cooking Sending Receiving, Conversion on Unmenned Site ro SRE DE Car rao "Three-companment sink = propery set up and used only to (wash, Fsse, 33500 ‘sanitze) Fell - 3 compartment sink not propery set up il - Sanitizing solution is not at proper concentration Fall - Solution water not at proper temp, 65-75 degrees [Fat -no sanitizer being used [Fal - Observed water backflowisewage {Fil - Grease trap need to be cleaned, odor/rustfree, nothing stored on top 7.2. Tard sink, hot water, soap, towels, hand wash sign ‘no hand sink in kitohen provided ail -no hand sink within 25ft of serving line ‘Kesjen and lncivoom areas Kept ean kitchen and lunchroom areas are not clean 3 [S20 ‘Ala Carle ateas are not clean 82 Teachers’ tounge area kept ean lounge area dustyiity needs cleaning microwave & refrigerator dirty cee So 9:1 ‘Kichen garbage cans are clean and have is Fail - garbage cans dirty od minitan roads Fail- garbage eans have lie avaiable Se Fail- garbage cans are verslowing on Selon Fail -boxes and containers are present in food prep area 9.2 Dumpsters closes, tid ae in goad shape Fail - dumpster overlowinglarea not clean Fail - dumpster iss not closed. Lids are brokervmissing Fail -exterior grounds need tobe clear of trash and in safe condition soft2017-2018 Blitz Inspection Shicagca Buble SCROG!s “Keep Our Schools Clean” Network: Oraete: ‘Schoo! Name: Date: CPS Inspection Team Members: Cooking, Sending, Receiving, Conversion oxi Unmanned Site aI ‘1041 Curent Sanitation enc Food handlers Certfeate = S500 [Fil -certined manager ie not on the promises [Fall - expired manager sanitation certificate [Fall -statf does not nave food handlers certificate [Fail - original sanitation license is not on the premises JFal - CDPH Summary Report is not displayed and visible to all customers {previous CDPH violations not corrected by due dates: n, Auditorium, Otier See Closets, Ofices, Vi Al areas ave clean, organized and tee of citer Fir- missing lohts ‘above areas are not clesniorganized clutter found, must be removed l—food items are being stored in the classroomsstudent desk aif classrooms used for feeding are dirty!not maintained -pokers re not eleanone present areas found to be custyary ai - waste cansipenal sharpeners are not dumped Fai- chalk rasrboards are not clean Fail -city'stinky mops, buckets, custoia cars in vee. [Fa - custodial closets aizy’custy orn poor conavon JF5i- water leckingitains al - First oor windows apen no more than 6" Second foo and up windows closed o B D, AUTO 55500 “121 _Pestfestaton signs were observed inthe folowing areas: Fait -Food Prep Area Food Storage Fal -Teachers Lounge ll - Student Lunchroom 5H Underinside/Behind Food Equipment & Serving Lines all- Any classroom, office, closet, gym, auditorium, other ail -rodent droppings found around the loading dockidumpster area [Fat - evidence of rodent dropping found inthe custodial closets IF5i~< rodent droppings found in heating units ail - evidence of rodent activity in the basement areas a S500 “18:1 [_[Fail- burrows found around exterior ofthe building Jrat- doors need to be rodent proof (ight observed) or propped open Jrait damaged windowscreens JFail-dock area has debris, clutter, not clean JFait- Dockidumpster area has leaking liquid waste Ft - pest evidence found in heating units, drains, exit doors, other ail - cracks and holes need to be sealed to prevent rodent entry Fail -holes and cracks observed around the foundation Fail -no pest control and or log book on premises 6otts2017-2018 Blitz Inspection 2 Shiceso rs 3 Pubic APR SShsSis "Keep Our Schools Clean” Networks oracte: ‘School Name: Dat: CPS Inspection Team Memb Cooking Sending Recelving ‘Conversion ont Unmanned Site “141]_JFail- no hot water supplied for the lunchroom (110 degrees) Fail- water leaking inthe lunchroom (including restroom area) = Floor drains/Sinks/Equipment/ does not drain properly = water waste bubbling up from drain Fail- drain covers needed rains are clean, operational and odor free ~ water pressure Is low “ openinge around pipes need to be stutfed and sealed 5 Critical ($500) ee baseboards are not clean andor away from the wall Corners where wall and floor meet are not clean rota2017-2016 Blitz Inspection a Shicage at PUbTC m SGASSIs "Keep Our Schools Clean" Network: Oracle: School Name: Date: CCPS Inspection Team Members: Cooking Sending, Receiving ‘Conversion, oxi Unmanned Site "7A Fours, lets & winale, waste cane, floor, wale fee of graft 1 x5200 ~ observed gumigraft on wall, stall doors H2sO. -tollets,urinaa, and sinks are not clean or leaking auto faucets do not stay on for 30 seconds no trash cans: - dusVirUodor observed in the restroom Sear peers pec saa acute Leite a eee 184. Hot and cold water avaiable Fall -no hot andlor cold running water in the washroom Fall - low water pressure in the restrooms Fail -no soap, toilet paper, hend dryer, paper towels available 18.2 Empleyeo'Stat restiooms Fail - no soap, toilet paper, hand dryer, paper towels available [Fat -no hand washing sign in Foodservice Employse Restrooms aes aera 18.1 [fen close nd ra spaces ae not leanorgenized 15500 [és rucee equipment needs tobe removed 2 core: Serius (5250) Wet fae signs are not available orin use ail -Evacuston plan posted in each classroom. Botte2017-2018 Blitz Inspection z @@ Shicaso a Public ALB SSHSSIs network: oracle: 2ALZL sehoolname:___@umsotorrs ES “Keep Our Schools Clean" pave 1213 | PS inspection Team Members: _MAi Torres} R-Pabor ccooking_Y. senaing essing Conversion ont Unmanned st ‘SCORING PAGE 1. Employee Facies 2. Food Temperatures (Critica: 3, Faed Storage & Handing 4 Dry storage 5. Food Service Equipment & Vending Services 6 Usensiis and Equipment 7, General Cleaning and Santation Mesures (Critical) 8, General Cleaning and Sanitation Measures (Critica) &. Garbage Storage and Disposal 40. Manger Santaton & OH, Report 11, Classrooms! Library Halways/ Offices 12. Pest Control (Critical: "A" or “F") 48, Peet Control (Critical: "A" or"F") 14 Pipes & Plumbing 15. Celing & Walls 18. Floore 17. Restrooms (Serious) 48, Restrooms (Critical: "A" or "F") 18, Basement Engineering Facies 20, Safety “average Scores Total Score and Letter Grade a1 Total of Ticketable Offenses [llonect ere itfaitures wore marked in sections 2, 12,19 and 18, A resinspection must be completed 4) Assign @ score for each grado under Serious and Critical on the Scoring Page as follows: Ans B=3 c=2 p=1 “Average scores for Serious and Critical colums will auto calculate 2) Assign a total later grade using the chart below based on the total score: Axa B=339 c=229 Detta F= 00.99 “if you grade an F in sections 2, 12, 13 and 18, final grade must be an F regardless of average ‘Total score will auto calculate sao2017-2018 Blitz Inspection z Shicasc a PUBIC AL SSHools “Keep Our Schools Clean" Network: Oracle: ‘School Name: Date: (CPS Inspection Team Members: Cooking Sending, Receiving Conversion oxi Unmanned Site Details/Findings Page tals from inspectionwalk through in each appropriate cate MAhous crews oF Ato owtldaey were eluttwed. reader's clots Paveva clomts, Basement coven, teeunint ares, Coluesthonel mantels ned CO be remaed Pro padengy ul cree Deke cleans et so tke Place abler tluthy ramon. Farce head et we islet Ea Htlhg Herteod — Ox Bye se / Reed © 120°F Yoyart Partat /Breceati@ SUeF Se Eee Cc D voekn bare Veted Gud Loped in Opposed eux 8 F doety; behkid rorks § palbets; storage Guta Unig roedsr jablebs for storage | hom shored on sor SAR not word” reds to be remewed rane baba : PUREST renee oars Ane gore2017-2018 Blitz Inspection Chicago Public SSHoCo!Is "Keep Our Schools Clean" Network Oracle: School Name: Date: (CPS Inspection Team Members: Cooking Sending Receiving Conversion, oxi Unmanned Site Details/Findings Page Instructions: Fil in details from inspectioniwalk through in each appropriate category below: US Sens Sl SOmctigey Solus ow not S probes ER RE orege ledge for chon cabo Ss Se ro. anager Sanitation Cetfeate & COPH Ropar SOS! STA soorte2017-2018 Blitz Inspection - a CoHicage AEM Conse ASM CORES = ne i “Keep Our Schools Clean" Unmanned Site Conversion on ch in wandur roomy aypithy cleats % tele clrets. food stems Stored in seu Clessrooms which 1s nok cc/[yed. Somme miivowtes im teaches fouge vce Filthy anh med te be cleat Of genaved- WDE come & Dene ls of Fre wer Frdget |rruowmues, ned to Be renameds bulky meds sow Shim slong celus peda old Mok. the Shaul be Cepluced - z Ie Nose Vogts Seund a wuiyows arenes a the scledls ncduhins Classronses, wabden, cabetatie, and oF FUes. « Cprmeptt/at) LL beds erate units Fer Conduth penthotens ard ecterioy prints eto |. seu) recorduugly . notte2017-2018 Blitz Inspection Shicagc Public Saas "Keep Our Schools Clean” Network Oracle Schoo! Name: ote: (CPS Inspoction Team Members: Sending Receiving ont Unmanned site Redey Dak tomytad buildin noth in stub closets. Sone cally ties oreuned some UMS acd clearuy , espeaoly on bv tenons, Gs SE Cr coe we Say & hate. UL te bur bl “f, Daskey ler epusprenth comnot qek ts Some Ploor> beemse of neal Foe unde! eyy)pmed ad ahd fee lag eden ee chit ecg een antowde Councels nok ohn tomug foe 3D seombs. Balas Doky not gery Moral cheney. Pbyty edie tulle Pty Lc we ey Pemoe at chute pvowr dase & Mechorne! avens. All educetinre? muttenal 4 be pene Leiler room. fyly's mest BE Fevrorad from Basemylh as SKhuls dteachws ae sof Med 10 ths vce Le |) Esenehan plu wk Dosted in tury har. roots2017-2018 Blitz Inspection Shicage a8 5S? Schools Network: _Q Oracle: 24121 Schoot Name: Gruantoutauy ES Date: 12] 13/1 (CPS Inspection Team Members: Michas) Torres! 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