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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bolded fame ries atableoMonacs wih the Chicago Department of PUBKe Healy [COPAY For (Clean and erase sl ofces, remove outdated postersinemos UR My, Enginees, Teacher, Nain Ooo JF -ofice nas cust Fafa ciuter must be removed Fai Ofice needs io be oganzed 12 Employee lockers clean lout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 areas KEW 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 aoe 2017-2018 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 cE 2017-2018 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 sor 2017-2018 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 sett 2017-2018 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 e250 2017-2018 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 See 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 eotte 2017-2018 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 & Plimbing 2017-2018 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) EE 2017-2018 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 trots 2017-2018 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 rot ane ate pope” "Pc er cel Ge lose [GPS Inspection Taam Ma Ande Arma nd Seve O00 ooking ye Sending co Recniving ne

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