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2017-2018 Blitz Inspection: 1. Employee Facilities Score: Serious
2017-2018 Blitz Inspection: 1. Employee Facilities Score: Serious
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
The bolded items reflect ticketable offenses with the Chicago Department of Public Health (CDPH) # of
Fail(s) Grade
1. Employee Facilities Score: Serious 7 F
1.1 Clean and organize all offices, remove outdated posters/memos
L/R Mgr, Engineers, Teachers, Main Office
X Fail - Office has dust
X Fail - Clutter must be removed
X Fail - Office needs to be organized
x
1.2 Employee lockers clean in/out (no food storage-designated areas only)
X Fail - dust & debris in locker
X Fail - clutter needs to be removed/organized
1.3 Tops/bottom of lockers clean & free of all materials
X Fail - remove all materials from top of lockers
X Fail - dust/dirt observed
2. ***Food Temperatures Score: Critical ($500) A
***IF CHECKED A REINSPECTION MUST BE CONDUCTED, AUTOMATIC "F"*** x $500
2.1 Fail - Cold food are not held at 40°F or below
Fail - Hot foods are not held at 140°F or above
Fail - Frozen foods are not held at 0°F or below
3. Food Storage & Handling Score: Critical ($500) A
3.1 There are no bulging or leaking canned goods or expired products in x $500
storage
Fail - bulging, dented or leaking canned goods
Fail - 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
Fail - small equipment is not air dried
4. Dry Storage Score: Serious ($250) 9 F
4.1 Food is protected from contamination 5 x $250
X Fail - food is not covered/labeled/dated $1,250
X Fail - dirt/dust observed under and behind racks
4.2 Racks are clean and free of rust and/or painted shelves in good condition
X Fail - racks dirty to sight and touch
X Fail - rust on racks
Fail - exposed wood on painted shelves
4.3 Light shields and fixtures are in good condition and clean
X Fail - light shields dirty and/or cracked.
X Fail - light shields missing
4.4 Storage areas are kept clean
X Fail - area dusty/dirty
X Fail - not organized/remove all clutter
4.5 Chemicals are stored away from food and other supplies
Fail - chemicals stored with food are not separated
X Fail - food and supplies are not 6"from floor and wall and 18" from the ceiling
Fail - food stored in non-designated food service areas
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
10. Manager Sanitation Certificate & CDPH Report Score: Critical ($500) 2 C
10.1 Current Sanitation and Food handlers Certificate 2 x $500
Fail - certified manager is not on the premises $1,000
Fail - expired manager sanitation certificate
Fail - staff does not have food handlers certificate
X Fail - original sanitation license is not on the premises
Fail - CDPH Summary Report is not displayed and visible to all customers
X Fail - previous CDPH violations not corrected by due dates
11. All Rooms, Closets, Offices, Gym, Auditorium, Other Score: Critical ($500) 9 F
11.1 All areas are clean, organized and free of clutter 2 x $500
X Fail - missing lights $1,000
X Fail - above areas are not clean/organized
X Fail - clutter found, must be removed
X Fail - food items are being stored in the classrooms/student desk
Fail - classrooms used for feeding are dirty/not maintained
X Fail - lockers are not clean/food present
X Fail - areas found to be dusty/dirty
X Fail - waste cans/pencil sharpeners are not dumped
X Fail - chalk rails/boards are not clean
Fail - dirty/stinky mops, buckets, custodial carts in use.
Fail - custodial closets dirty/dusty or in poor condition
X Fail - water leaking/stains
Fail - First floor windows open no more than 6". Second floor and up windows closed.
12. ***Pest Control Score: Critical ($500) 4 F
***IF CHECKED A REINSPECTION MUST BE CONDUCTED, AUTOMATIC "F"*** 4 x $500
12.1 Pest infestation signs were observed in the following areas: $2,000
X Fail - Food Prep Area
Fail - Food Storage
X Fail -Teachers Lounge
Fail - Student Lunchroom
X Fail - Under/Inside/Behind Food Equipment & Serving Lines
X Fail - Any classroom, office, closet, gym, auditorium, other
Fail - rodent droppings found around the loading dock/dumpster area
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
13. ***Pest Control Score: Critical ($500) 2 F
***IF CHECKED A REINSPECTION MUST BE CONDUCTED, AUTOMATIC "F"*** 2 x $500
13.1 Fail - burrows found around exterior of the building $1,000
X Fail - doors need to be rodent proof (light observed) or propped open
Fail damaged windowscreens
Fail - dock area has debris, clutter, not clean
Fail - 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
Fail - holes and cracks observed around the foundation
X Fail - no pest control and or log book on premises
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
Details/Findings Page
Instructions: Fill in details from inspection/walk through in each appropriate category below
1. Employee Facilities Score: Serious 7 F
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
Details/Findings Page
Instructions: Fill in details from inspection/walk through in each appropriate category below
6. Utensils and Equipment Score: Serious 2 B
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
Details/Findings Page
Instructions: Fill in details from inspection/walk through in each appropriate category below
11. All Rooms, Closets, Offices, Gym, Auditorium, Other Score: Critical 9 F
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
Details/Findings Page
Instructions: Fill in details from inspection/walk through in each appropriate category below
15. Ceilings & Walls Score: Critical 6 F
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
SCORING PAGE
X Check here if failures were marked in sections 2, 12, 13 and 18. A re-inspection must be completed
1) Assign a score for each grade under Serious and Critical on the Scoring Page as follows:
A=4
B=3
C=2
D=1
*Average scores for Serious and Critical colums will auto calculate
2) Assign a total letter grade using the chart below based on the total score:
A=4
B = 3-3.9
C = 2-2.9
D = 1-1.9
F = 0-0.99
**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
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2017-2018 Blitz Inspection
Date: 12/19/17 CPS Inspection Team Members: M. Bianciotto, V. Iturraled, R. Quinones, K. O'Neal
Additional Comments:
See attached notes. Reinspection needed due to failing 2, 12, 13, 18.
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