2017-2018 Blitz Inspection
ae Bes"
Network: __2._ Oracle: 24801 ‘Schoo! Names Peres
"Koop Our Schools Closn”
Date:_s2ner2017 CPS inspection Team Members: Androw Arnold and Steve Olson
Cooking yer Sending, pe Receiving 20
Conversion 19 ont no Unmanned Site 29
‘The bolded fame ries atableoMonacs wih the Chicago Department of PUBKe Healy [COPAY For
(Clean and erase sl ofces, remove outdated postersinemos
UR My, Enginees, Teacher, Nain Ooo
JF -ofice nas cust
Fafa ciuter must be removed
Fai Ofice needs io be oganzed
12 Employee lockers clean lout (no eed storoge-designaed areas ony)
Fai st & dobre noker
Fai euner needs be removedionanted
13. Topstonom of iacers clash & ee ofall materi
Jai emove al materia ror top of eckers
Js dusvr observes
eer) perry
eee enact eon ee
Fai- Cota tood ae not hela at 40°F or below
Fai Hot foods ae not hela at 140°F or above
Fail. Frozen loads are not hed a 0° of below
73500
SETI Score: Cota ($500)
3.1 There are ne bulging orleeuing cannes goods or exoredproxuctsn
x]Fai- bulging, dented or leaking canned goods
expired products n storage
32 [rai canned foods stored in remarked containers, notin exiginal container
33 [frait-smat equipment and utensis are not bing sanitized betwoon vase
Fai small equipments nota cied
“4.1 -Food protected rom contamination T8286
JFa-fooa isnot coveredraboledisted Tao
Fai-crvdustcoserves under and tern racks
442. lacs are clean and ree of ust andlor pasted shee in good condition
Fat -racks dry sight and tucn
Fat expored woos on pines sree
“o Fes in good condition and eesn
Fai tight shields ay andlor crack.
Fai tight shields missing
44 Storage areas are kept clean
al aree dustyldity
al- not organizadiremove all eltr
443 Ghemials are stored any om ees and oer suppee
Fai - chemicals stored win fos ae not separates
FFs -food ane supples are not Strom floor and wall and 18 from the cing
Fat -t008 stores in non designated fod sevice areasKEW Svpic”
2017-2018 Blitz Inspection
Sage
“Keep Our Schools Clean”
Network: 2 Oracle: 24801, Schoo! Name: Pletee
Dote:_savrer047 CPS inspection Team Members: Andrew Arnold and Stave Olson
cooking, yee Sending po _Recelving no
Conversion no oxi he Unmanned Site no
SOL So
‘51 Dish machine ize, not working repartee
Fall-diah machine not reaching 180° fina nse
Fall-giah machine not working
Fail-cish machine area not clean and or luteved
52 [7] Fait-stcernetclean and eaniizee
53 [7] Fall-exhaust fans andlor covers need clesning
84 [1] Fail-venaing macnnesausty and need clesning
55 Clean space fansicheckurder Uns
Fal space fre need cleening
Fail lean base of space fans
58 al laces af equipment ee clan e sgh and toch
Foil- Cooler eezet gasket reed ceznng
Feil- Evidence of meld and o mildew
Fall-Units need tbe cleanlorganized
Feil being, under, beside, tops and above all equipment needs cleaning
Fall- equipment ana food contac urtaces are diy
Feil units thermometers are not working inside
Fall - motor nevsing ang grates neod to be cleaned
Fail -light shield needed
Fail -fod transfer bones not clean
Fri speed racks and purn cane,
Frl- guna found on eaupment
Feall-Exhaust hood and or filters need cleaning
Fal -Eshaust hood and fre suppression sevicad wit a year
Fal cleaning needed behind plates and panels on
‘equipment
Fai bul up in coclertreezers
Fail-water lesen rom unt.
Fall- evidence of rustilime observed in ice machine or other equipment
51 — clean ange reso ap pane
Fall grease rap pane are not clean
Fall fll must be removed trom pans
158 Remove and clesnivacvumiwath under ssving ne shelves 8 af lepes
Fal-serving line sholves and allledgesnaed cleaning
Fail-Shoives, Cabinets & Drawers need leaning
59 Food estore inch flor wane
Feil- ik stored on floor of walcin
Fi mikerates used to alate fod
Fall-food boxes on floor in wakan
‘510 Tracks are clean anaes ott
Fail evidence of rst on racks,
Foil-rackenoed tobe cleaned
aoe2017-2018 Blitz Inspection
“Koop Our Shoots Clean”
Network Oracte: 24901 School Mame: Perce
Date:_sanevaor7 {CPS inspection Team Members: Androw Arnold and Steve Olgon
cooking es Sending p,—_—Recelving 20
Conversion no ox ne. Unmanned Site m0
SI STE
al- pots and pans not inverted or protected aganat dust andor
Teontaminaton
52 [fFat-tood vaneter box
83 _Biawersand acke ae Sean
Jel- drawers ar dirty, cluttered, need to be organized, are ined with paper
Ji ntchen racks need clea
notin goodelean conditionig
ts missing or dirty
E500
a
1 Threecompariment snk s propery soup and veed ony t9(wash, tree
santzs)
JFal-3 comparment sink not propery set up
Fal. Sanitizing solution ig nota proper concentration
Fai- Sotution water not at proper temp, 65.75 degre
Fail -no sanitize being used
Fal- Observed water bockflowlsowag
JFail- Grease trap need tobe cleaned, odorrut fee, nothing stored ontop
112 land sink rot water, coup, tele, hare wach fn
Fait-ro hand sink in ktchen provides
JFai-no hand sink within 25 of serving ine
Fail-no observed nandwashingin between glove changing
no trash can, soap towels, hand washing sign avaliable
4 Tas
Fai-tounge ares dustyidity needs clesring
Fai microwave & raligerator cry
Keren garnage cane ae ean and Mave fet
JFet- garbage cane dirty
Irs. - garbage cane have lide avaible
JFei- garbage cans ar ove flowing
Fall. oxos and containrs are present in food prep a
9.2 Dumesieris coved, le are good sage.
JFat-cumpster overtiowinglara not clean
Fai -cumpster snot closed, Li ae brokenimissing
Fal exterior grounds need tobe claro trash a
cE2017-2018 Blitz Inspection
“Keep Our Schools Clesn™
Newer: _2_ Oracle: 24804 Shoot Nome: itce
ate:_sanarorr PS inspection Team Members: Andrew Amol and Stove Olson
cooking yes Sending no Receiving no
Conversion ne oni ne. Unmanned Ste no
z x
10.1 Curent Santaton and Food heer Cotten T3500
[E-certes manager not onthe premises
[frat -sxpred manoger sanitation cette
rat-stat doesnot nave food hanarecertate
Fal - origina! sentation iense ls not onthe proms
JFai-COPH summary Repent isnot splayed and visible to ll customers
JFai-previous COPH wlatons not corrected by do dt
2 F
Tit Altea are chan eran and ee of ctr 1 a9
[ifrat-masing che $500
Jra- above areas are not clesnforganized
[fra -cuer ound: motte removes
[xlFai- tod tome ar bing stored inthe clasroomsistudent desk
Fai- classrooms used for feeding are aitynot maintained
[pis eo weatcenadoten
Fas areas ound be dueyy
[fra - cna ators are not clean
[RlFai- systray mons, buckets, custoda cats in use
PBs caoaat ccs ayy on poor coaten
Pili nator waking
Jat Frstcr wrcows open ro more than 6 Second oor and up windows cased
cam Err x
Cane eienMar etee nereee TT
si nfestaton signs wre observed inthe folowing seas
Fal Food Prep Aron
ral Food Storage
JFll-Tescnore Lounge
Ji Student Lunchroom
JFi- UnderinsidetBehind Food Equipment & Serving Lines
Fail Any classroom, office, closat gym, auditorium, othor
Fai-rodentereppings found sround the loading docklGumpster
Fal evidence of rodent dropping found in the custodial closets
Fal- rodent droppings found in heating units
[Fa evcence of rodant sctvty in the basement areas
Racy Parry
131 ‘burrows found around exeror ofthe Bulcing|
Fai- doore need tobe rodent proof (ight ebserea) or propped open
Fait damaged windowscreens
COCCCoer
[Ffrat-cooe ares ne dobre, cuter, not lean
Hrai-Dockumpster are hes testing au wate
Jai pest evden ound in heating units, drain, exit doors, ther
Palrait-cracks ara oles need to be eal fo prover ede ety
[7] hoies ana crocs obsored around the foundation
irate pst conta ana arog book on promace
pT
00
sor2017-2018 Blitz Inspection
Shicacc
Pubic
ASD opis”
“Keep Our Schools Clean
Network: __2_Oraco: 24881 ‘Schoo! Name: Pierce
oste:_s2rw017 CPS inspection Team Members: Andrew Arnold and Stave Olson
ooking yes Senaing ne Receiving no
‘conversion no ont no Unmanned Site no
4] Jai-no hot water supplied forthe lunchroom (110 degrees) E50
JF water easing in a ancroor (clung restocm eee)
Fei Fior drain SinksfEquipmant does not drain propery
JFai-water waste bubbling up frm dain
Fat eran covers neoded
drain are clean, operational and odor fee
JFa-openings around pipes need to be stlfed and sealed
15:1 Pefal=coling and walls have racks andor holes Z—xse
Cling and was are not clean
Fsi- ight shies missing/srycrackes over food prep areas
Fai celing tes missing andor stained
z =F
16:1] x)Fall-oors are not clean asso
Fal-oors under equipment are nt clean and tree of tris $2000
Fai- for tes missing or broken
Fal -stais and stairwells not clean or re of luter
Ie
PxFall-toor has holes oreracks
Fa baseboards ae not clean andlor eway fom the wall
EFait- Corners where wall and loo meet are not clean
sms stored 6" above the floor
sett2017-2018 Blitz Inspection
at Se"
“Keep Our Schools Clean”
Network: _2._ Oracle: 24901 School Name: Pierce
Date:_sanera017 (CPS inspection Team Members: Andrew Arnold and Steve Olson
cooking oe Sonding no Receiving
Conversion no ont ne Unmanned Site
ATA Bxtures, lets Austins, wate cans, oe, wale ee of grat
[Jai -coserves uneaty on wal, sat soore
ollet. urinate and sinks ae not eleanor leaking
uo faucets do nol lay on for 30 seconds
stiitlodor observed inthe retioom
Boreas ese eee cu oer
8.4 Hot ard cod water avaiable
Fait -ro hot andor cold running water in the washroom
[Fai -tow water pressure nthe restrooms
JFatt-no soap, tott paper, hand yer, paper towel avaiable
18:2 Enpiyee/Sat estooms clean
[Fi -no soep, tolet paper, hand eryer, paper towels avalable
JF-no hans washing eqn in Foodservice Empoyse Restooms
nlorgansed,
Px}ra- unused equipment neeae tobe removed
Fait - chemicals are not stored properly nthe engineering
Fall- basementboler area need detailed cleaning
Fai-waoreake observed in he bacemencie ares
JF Salat holes and cracks throughout the basement ares
a Erevetris ty
Fai -clutter in basementboler acon
121 | [Fat- closet and cram spaces are note
20.1 | JFal-empoyees (ood and custodial net wearng sip restart hose
Fai-cutreeeantqovee notin ue (ood service)
Fai - PPE are not avait orn se
Ji -Fireextinguiener tage are expired over a year
Foi -Fireextnqucnerieated 75 and inspected mort by engineer
JFal-AEO is not operations!
Fat -£Pt pen not avaiable, in identifiable location expired over a year
Fat - wet or sons ste net avazabe on use
Fat Evacuation plan poses in ach ciassroom
sion sytem is mare than a year since lat sence
5500
73500
5500
e2502017-2018 Blitz Inspection
Shicago
at Pubic
SEHCSIs
"Keep Our Senoote Clean”
Notwor Oracle: 24 School Name: Pierce
Date:_savtec017 CPS inspection Team Members: Androw Amold and Stove Olson
cooking yes Sending no Receiving no
conversion ne oxi no Unmenned Site no
DetaisiFindings Page
Inston Fit eta fom nspetonvan gh noch soropiectgey lm
Rooms woh ter 20.127, 128.129, 129, 20% 282 290 228A.206B 31,527 20,824 305,90,208,07, sige chase beeen boys and gis restoom in new bln fee and second
floor Boer com old busing, jantor coset acros om 208,
ST EGET
| dented can of soe back lives.
Onan on
ik creates Being used, tems nat nenes of Hoer. Need dunnage rake
Mikcreates being used tems net inches of oer, Need dunnage race,2017-2018 Blitz Inspection
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as iE Se:
“Keep Our Schools Clean”
Network: 2 _ Oracle: 24801, Schoo! Name: Plerce
Date:_sarteaot7 (CPS inspection Team Members: Andrew Arnold and Stove Olson
ooking yes Sending no Receiving no
Conversion ne oxi e._ Unmanned Ste ne
Detalls/Findings Page
lstructions: Flin dtals rom Inspectionwalk through in sch appropriate catagory below
‘Saiaten og rot Being usod. Santaton clsion isto weak
eotte2017-2018 Blitz Inspection
Shicage
wth SK
Network rae
“Keep Our Schools Clean”
24004 Schoo! Name: Perce
CPS inepection Team Members: Andrew Arnold and Stove Olson
cooking Sending po Receiving 0
Conversion 22 ont ‘pe Unmanned Site 79
DetailsiFindings Page
Instrections: Fillin details rom inspection walk through in each aporonriate category below
nd mionaves 102, 122, 121,207, 2068, 2088204, 202,
ising ns in room 122, Cuter rooms refer back eeton one. Te allowing rooms were found fo have food. eid
200, S81, 822, 206A, 309,910.12
Door 4 needs new door sweens. Holes and cracks need to be le 102, 104, blr om i ulin,
Pipes & Plimbing2017-2018 Blitz Inspection
Shicagea
KEW cops?
‘Our Schools Clean
Networe race: 24901 Sehool Name: Plerce
Date:_s2zten0%7 (CPS inspection Team Members: Andrew Arnold and Steve Olson
cooking yes Sending no Receiving, no
Conversion, no oxi 20. Unmanned Site 70
Dotails/Findings Page
Inntctenn Fade empectotva gh cheering sw
Cracks fund rooms 102,104. Pesing pant was found in moet of scond and tic or cassrooms, Sain eling es found in room 228
TT
Genera cleaning needed forthe folowing rooms, 210, 29, 328A, $25 324,328,322. Following com need tome sx inches ff oor, 182, 129,127, room by doo 8,238, 230, 2008,
538,327 Overat nee dtaiog ceaning for come, baseboarés edges
ST)
EE2017-2018 Blitz Inspection
at Se
“Koop Our Schools Clean”
Network: 2 Oracle: 24001 Schoo! Name: Pierce
oste:_szner2017 (CPS inepection Team Mambers: Andrew Arnold and Steve Olson
Cooking, yes Sending no —_Recehvng ~
conversion no oxi no Unmanned Site no
SCORING PAGE
1 Employee Feces
2. Food Temperatures (Crea: "A" oF“)
4 Fons Storage & Harding
4 DiySterage
5. Fond Savce Equipment & Vending Services
6. Una ana Equiment
1. General Cleaning ad Sanaton Measices (Cia)
8. Gereral Glsarng aa Santaton Mesewres (Cra)
8. Gartage Storage and Osposa
‘0, Menger Sanitston & BOM Report
11. Cateroome! Library Halwaye! Offees
12, Pest Control (Critea: "A" or "F7)
13. est Control (Crvea: "A" or “F>)
14. Bes & Purting
15. Coan & Wale
16. Pore
{7 Rastooms (Serious)
48: Restroom (Grtial "A" or"F>)
18. Basement Engineering Faster
20. Safety
“average Scores
‘Total Score and Leter Grade za]
. EXE
‘Total of Teketable Ofte
Tereet ne
1) Assign a score for each grade under Serious and Creal on the Scoring Page 2 follows:
esa
ce2
o=
‘average score fr Serious and Critical colums willauto caloulate
failures were marked in sections 2, 2,19 ond 18. ro-nepection must be completed
2) Assign a total iter grade sing the chart below based on the total sco
e=299
co229
be
Feooge
‘if you grade an Fin euctions 2,12, 13 and 16, final grade must bean F regard
~ Tota score wil auto esleulte
trots2017-2018 Blitz Inspection
soSEe°
RED copier
“Keep Our Schools Claan*
Network: __2_ Oracle: 24801 Schoo! Name: Perce
Date:_sanaz0¥7 (CPS Inspection Team Members: Andrew Armold and Stove Olson
Cooking Senin no Receiving, no
Conversion re oki ne Unmanned Sie 0
[School Adminietrator
[NSS inepector
[Facuites inspector
[Lanehroom Manager
rotane
ate pope”
"Pc er cel Ge
lose [GPS Inspection Taam Ma
Ande Arma nd Seve O00
ooking ye Sending co Recniving ne