h 2017-2018 Blitz Inspect "Keep Our Schools Clean” Chicago Se Unmanned Site: Schools Sending Receiving __ OK AV Cooking RegiArea: Oracle: 236944 school: ait baz: \2[iz lice _cPS inspection Teem Members Letitte Catewez | Nuci Wauce ‘The bolded items reflect ticketable offenses with the Cl offices, remove outdated posters/memos UR MaCEtaeer) Teachers Main Office (ye 4 Fice has dust [etait Ciuter must be removed [AFail- Office needs to be organized 4.2. Employee lockers clean ivout (no food storage designated areas only) H Fail - dust & debris in locker Frall- cutter needs to be removed/organized 41.3. Topsfoottom of lockers clean & free ofall materials [_JFail - remove ail materials from top of lockers Frail dusvdit observed pare rere ‘Score: Critical ($500) (ene arene cue cag ekreN eae eter Tats ee Cold food are not held at 40°F or below Hot foods are not held at 140°F or above Frozen foods are not held at 0°F or below Eee oe ene) Sener) 3.1. There are no bulging or leaking canned goods or expired products in storage (Fail - bulging, dented or leaking canned goods Crail - expired products in storage 3.2 [Fall - canned foods stored in remarked containers, not in original container 3.3 [Fail - smalt equipment and utensils are not being sanitized between uses (Fait smai! equipment is not air dried Eee 4.1 Food is protected from contamination (Fait food is not coverediiabelod/dated (Fail - cirtust observed under and behind racks 4.2. Racks are clean and free of rust andlor painted shelves in good condition Co eait racks dirty to sight and touch all rust on racks CiFait- exposed wood on painted shelves 4.3. Light shields and focures are in good condition and clean [Fait - tight shields dirty andlor cracked. [fait - light shields missing 44 ‘Storage areas are kept clean (Fai - area dusty/dirty (Fait - not organizediremove all cutter Score: Serious ($250)ait RegiArea: Date: 45 BA 52 53 54 55 58 87 58 59 5.10 Ate ae : 2017-2018 Blitz Inspection “Keep Our Schools Clean” Basics? Unmanned Site Sehoois Sending Receina: : Cooking: EConversion: ___ OKI: orace, SEGA Schoot Wnndi\o [AM Ay OPS Inepection ‘OPS Inspection Team Members Renee gfe INE BeAr ¥ Naat War chemicals are stored away from food and other supplies [rai - chemicals stored with food are not separated [Elrall -food and supplies are not 6"from floor and wall and 18" from the ceiling Jail food stored in non-designated food senvce areas SS) ‘Disirmachine is utized, ff not working repair or remove: [JFait-dish machine not reaching 180°F final rinse [alt -dish machine not working nla [Fail - dish machine area not clean and or cluttered [Fail -slicer not clean and sanitized © 1 [Fait - exhaust fans and/or covers need cleaning, [Fail - vending machines dusty and need cleaning /\ ex Clean space fansicheck under units [Fail space fans need cleaning iy [Fail clean base of space fans "Al pieoes of equioment are clean to sight and touch [Fail - Coolerifreezer gaskets need cleaning [Fail - Evidence of mold and or mildew [Fail - Units need to be clean/organized [Fail - behind, under, beside, tops and above all equipment needs cleaning [Fail -equipment and food contact surfaces are dirty (Fail - units thermometers are not working inside [Fail - motor housing and grates need to be cleaned Fail - light shield needed Fail ik barrels, coleman coolers, cambros not clean Fall food transfer boxes not clean Feil - speed racks and push carts (Fait - gumigraffit found on equipment » F)Fail -Exhaust hood and or filters need cleaning [Fail Exhaust hood and fre suppression serviced within a year [Fait - cleaning needed behind plates and panels on quipment frail - ice build up in coolersifreezers (Fail - water leaking from unit Frail evidence of rustislime observed in ice machine or other equipment Clean range grease trap pans [Fail - grease trap pans are not clean [Fait - foil must be removed from pans Remove and clean/vacuumiwash under serving line shelves & all ledges [Fait -serving line shelves and all ledges need cleaning [Fait - Shelves, Cabinets & Drawers need cleaning Food is stored 6 inches off floor in walk-ins [Fait - milk stored on floor of walk-in’ ¢ Fail - milk crates used to elevate food Fail - food boxes on floor in walk-in Racks are clean and free of rust [Fall - evidence of rust on racks [Fait - racks need to be cleaned2017-2018 Blitz Inspection "Keep Our Schools Cleat i sues? Unmanned Site: Schools Sending: Receiving: Cooking: 7 Conversion: _ OK: = pots and contamination 6.2 [1 Fail - food transfer boxes are not in good/clean condition/gaskets missing or dirty 6.3. Drawers and racks are clean [frail - drawors are dirty, cluttered, need to be organized, are lined with paper chen racks need cleaning Eee need ‘Score: Critical ($500) TA. Three-compartment sink is properly set up and used only to (wash, rinse, sanitize) (CJFail -3 compartment sink not properly set up [CJ rait - Sanitizing solution is not at proper concentration [Fait - Solution water not at proper temp, 65-75 degrees Lait -no sanitizer being used (Fail - Observed water backflowisewage [Fail - Grease trap need to be cleaned, odorfrust free, nothing stored on top ink, hot water, soap, towels, hand wash sign no hand sink in kitchen provided [Clrait - no hand sink within 25ft of serving line [DiFeil -no observed handwashinglin between glove changing hand washing sign available Een 8.1 Kitchen and lunchroom areas Kept clean (Fait - kitchen and lunchroom areas are not clean (C)Fail - Ala Carte areas are not clean 8.2. Teachers’ lounge area kept clean L]Fait - lounge area dusty/dirty needs cleaning [Fail - microwave & refrigerator dirty Sorts ‘9.1 Kitenen garbage cans are clean and have lids [Fail - garbage cans dirty (rail - garbage cans have lids available [CiFait - garbage cans are over-flowing [lait - boxes and containers are present in food prep area 9.2. Dumpster is closed, lids are in good shape wa - dumpster overflowing/area not clean fe ERI ail - dumpster lids not closed. Lids are broken/missing Fail -exterior grounds need to be clear of trash and in safe condition CMake eee eas ‘Score: Critical ($500) 40.1 Current Sanitation and Food handlers Certficate (CJ Fall - certified manager is not on the premises [Fail - expired manager sanitation certificate [Crait - statt does not have food handlers certificate (Fait - original sanitation license is not on the premises [Jrait -CDPH Summary Report is not displayed and visible to all customers [Fait - previous CDPH violations not corrected by due dates; 2017-2018 Bitz Inspection ‘keep Our Schools Clean Fase Unmanned Ste : f Een sending Ressiing . ‘Cooking:___ Conversion: __ OKI: eer iE ora Schoo! Date: CPS inspection Team Members eee) SS OT 41-1 Allareas are clean, organized and tree of clutter Fail - missing lights Fail - above areas are not clean/organized ail - clutter found, must be removed food items are being stored in the classrooms/student desk Fail - classrooms used for feeding are dirty/not maintained Feil lockers are not clean‘food present frail - areas found to be dustyidiry Feil - waste cans/pencil sharpeners are not dumped Fail - chalk rails/boards are not clean [DJFal - airy/stinky mops, buckets, custodial carts in use. [EiFeil custodial closets dity/dusty or in poor condition (Grail - water leaking/stains [Jrail- First floor windows open no more than 6". Second floor and up windows ciosed ic Recerca) Beaten aceon sendfon Meat =sxel eat oeULe le toe 42.1 Pest infestation signs were observed in the following areas: Fail - Food Prep Area Fail - Food Storage Fail Teachers Lounge - Student Lunchroom - Under/inside/Behind Food Equipmont & Serving Lines, ~ Any classroom, office, closet, gym, auditorium, other ty in the basement areas Rec) ‘Score: Critical ($500) Perera eee | Palko sentcrs Mita cia -ronato Suet etexe liege Ke) roe {| -=8500_} burrows found around exterior of the building []Fait - doors need to be rodent proof (light observed) or propped open Fail damaged windowscreons Fail - dock area has debris, clutter, not clean [C)rait - Dock/dumpster area has leaking fiquid 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, Fail -no pest control and or log book on premises ae ay Seer ‘no hot water supplied for the lunchroom (110 degrees) (Greil - water leaking in the lunchroom (including restroom area) Fail - Floor drains/Sinks/Equipment/ does not drain properly Fail - water waste bubbling up from drain [Fai - drain covers needed Fail - drains are clean, operational and odor free - Fail - water pressure is low {[\Fait - openings around pipes need to be stuffed and sealed‘Chicago 2017-2018 Blitz Inspection “Keep Our Schools Clean” Public, Unmanned Site Schools Sending: Receiving: Cooking. Conversion: __ OI RegiArea: Oracle: Schoo! Date: GPS inspection Tear Members ‘Score: Critical ($500) IEA 45.1 [Mail - ceiling and walls have cracks and/or holes [Fail - Ceiling and walls have chipping/peeling paint Let - Ceiling and walls are leaking and/or have water marks Fail -Ceiling and walls are not clean [C]pait - light shields missing/dirty/cracked over food prep areas Eira _cetng tee losng andor stained SES 16.1 {Fall - floors are not clean Frat -tloors under equipment are not clean and free of debris ail -floor tiles missing or broken Fail - stairs and stairwells not clean or free of clutter rai -items stored 6" above the floor [Wait - floor has holes or cracks |” |Fait - baseboards are not clean andlor away from the wall [rail - Comers whore wall and floor meet are not clean a Seer) 17.4 Fixtures, tollets & urinals, waste cans, floor, walls free of graft [Jail - observed gumigratti on walls, stall doors Ope -toilets,urinals, and sinks are not clean or leaking Fail - auto faucets do not stay on for 30 seconds [Fait no trash cans (CoFait - dustidirtlodor observed in the restroom cern peer cr ny) Gee ls Ue cur SMe eeu Use onal 418.1 Hot and cold water available Cirait - no hot andior cold running water in the washroom (rai - tow water pressure in the restrooms [Fait - no soap, toilet paper, hand dryer, paper towels available 18.2 Employee/Staff restrooms clean []Fait - no soap, toilet paper, hand dryer, paper towels available [Bret -no hand washing signin Foodservice Employee Restroomseee 2017-2048 Blitz Inspection sKeep Our Schools Clean” 38 5S Uneanned Ste: SERS Soncing Reosiina i Cooking: Conversion’ OF Regitres:__Oracte: schoo! bet ‘GPS Trapacton Team Members eects Seo 49.1| |Fail - closet and crawl spaces are not clean/organized -ail - unused equipment needs to be removed Fail - chemicals are not stored property in the engineering areas. ‘ail - basement/bolier areas need detailed cleaning Fail - water leaks observed in the basement/boller area Fail - Seal all holes and cracks throughout the basement area all - Elevator is dirty {0 Fail - clutter in basement/boiler area ee Seen race LIFail - employees (food and custodial) not wearing slip resistant shoes Cirait - cut resistant gloves not in use (food service) Fail -PPE's are not available or in use Fall - Fire extinguisher tage are expired over a year Fall - Fire extinguisher located 76 ft and inspected monthly by engineer Crait- fre suppression system is more than 2 year since last service PE gavel davele- Fail - AED ie not operationat Clrait - EPI pen not available, in identifiable location, expired over a year Gest = Wet floor signs are not available or in use Feil - Evacuation plan posted in each classroom. Poe 20.1Chicago Public Schools 2017-2018 Blitz Inspection “Keep Our Schools Clean” Chicago Public Unmanned Site: Coreetive Action Plan Sencing Receiving Cooking:__Conversion: _ OK. Schoot__ 1 ood ano RegiArea: Date: CPS Inspection Team Members PEs Ree Corrective Action Nesded: xe 2 Sees SS Cereetve Acton Nesded, ad. SSS Srey [aceaed Corrective Acton Needed: DIG ano Corrective Action Needed: See Otter beck l Is. Food Service Equipment & Vending Machines Ss Corrective Action Needed: See orackod 6. Utensils and Equipment Sn CT Corrective Action Needed: Wie eee Ss [esescen raeensca Corrective Action Needed nia t Ts ‘Score: Critical [Fesces/anescrad Corrective Action Needed: DIOChicago Public Schools 2017-2018 Blitz Inspection ‘Chicago Public. Schools “Keep Our Schools Clean” Unmanned Site: Corrective Action Plan Sending Receiving Cooking: Conversion: __OKI:_ RegiArest Oracle: schoot_ Ooo Le Wa Date: GPS Inspection Team Members Sine Sears Peer eee] Corrective Action Needed OH ACLs CRESS Serre Perens act) Corrective Action Needed: O10, NNN Corrective Action Needed Set ak Wdaed Score: Critic ae Corrective Action Needed: gee Gk OSued Reine Ease Corrective Action Nesded: Score: Critical Creare Reine ‘Corrective Action Needed Ole - ees Score: Critical (eeeren(amenea] Corrective Action Needed: See oWGch od fae Corrective Action Needed: pie [eseecae [Sse Rathod SeeChicago Public Schools 2017-2018 Blitz Inspection “Keep Our Schools Clean” Ag @ Chicago BF Bubic Schools Unmanned Site: Corrective Action Plan ‘Sending: Receiving: Cooking:__ Conversion: _ OK. ReglArea: Oracie: School: Date: CPS inspection Team Members Ta Sao [eee Corrective Action Neede S€e_ odd chod een Se Pepe Correcive Acton Needed ale Corrective Action Needed: see athached En Sos Corrective Action Needed: Se, OW OochodCI 2017-2018 Blitz Inspection “Keep Our Schools Clean” ab Buble Unmanned Site: ARR Ssrosis Soman a Resi Cooking: ” Conversion: ___ OKI: Regitres oracle: Ze B schoo Weed \aicus : Date \Ztip es CPS Inspection Team Members 1. Employee Facilities 2. Food Temperatures (Critical: "A" or "F") 3. Food Storage & Handling 4. Dry Storage 8, 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.O.H. Report 11. Classrooms! Library/ Hallways/ Offices 42. Pest Control (Cri 18. Pest Control (Critical: "A" or 14, Pipes & Plumbing 15. Ceiling & Walls, 16. Floors 17. Restrooms (Serious) 18. Restrooms (Critical: "A" or "F") 19. Basement / Engineering Facilties 20, Safety Average Grades Overall Grade Total of Ticketable Offenses “Check hee if defclencies mere fours scatons 2, (91 and 18 reinspetion must be complete. 41) Assign Final School inspection Rating/Grades as follows: 4, B32 Dad 2) Caloulate Average Rating Score for each Category (Serious, Critical) 3) Ss , ror 4) Calculate Overall Grade by adding Average Grades for each category (Serious, Critical) and dividing by 2. Overall Grading Chart Serious] Critical A B 1to2 }4 C 3to4 42 dD 5 [3 Foot fae “Food Temperatures, Restrooms, Pest Control (sections 2, 12, 13 and 18) A F 1+ * Any failures in these areas are an automatic fail and a reinspection must be conducted2017-2018 Blitz inspection “Keep Our Schools Clean“ ' Unmeaned Ste Chiccoo ‘Sending’ Receiving: __ SOM Epis. Cooking ZEonversion OF ora. ZBCAA schoo ‘ RegiAre: Date: azt we la ‘CPS Inspection Team Members. = eX WNbALEVL Orme Name Signature |Schoo! Administrator NSS Inspector Ve Faciities Inspector et [Lunchroom Manager aN Engineer [Other [Other Additional Comments.Woodlawn Blitz 12/12 Reinspection Required - 72 Hour Corrective Action Required. . Gym teachers office- lots of clutter to clean, need to get things off floor, closet needs to be cleaned in order for custodians to access Electrical room mdf on second floor to be cleared out and tempsiac to be checked All univents to be cleaned 201 - light at entrance to be fixed, closet needs things off floor 203 - boxes to be covered and organized, sink to be cleaned High dusting needed in hallways Liprary - window sills to be cleaned Bathrooms all need signs Girls 2nd floor - one broken toilet seat to be replaced, and peeling paint to be fixed Window coverings, curtains, etc to be removed 204 - floors are dirty and need to be cleaned properly, needs to be organized, student desks to be cleaned, food to removed, open food items left out, fire extinguisher to be removed Boys bath 2nd floor - no sign, smell of urine needs to be cleaned, light out at entrance to be replaced, toilet seat loose to be secured of replaced, exposed wires to be covered by wall heater, cold water on one sink and hot water on other sink not working, peeling paint and cracked tile to be fixed 205 - floor is dirty and needs to be cleaned properly Computer lab - 2nd floor floor dirty, tiles missing but intact, general dusting needed Lockers in hall - books to be assessed and disposed of if obsolete 207 - closet to be organized and things moved off floor 208 - needs lock, floors are dirty and need to be properly cleaned, things to be moved off floor 209 - needs Dusting and clutter to be removed off floor and desk ‘Water fountain by 209 - cord to be replaced Door 2 - exterior and interior lights to be checked for power, light covers on exterior to be cleaned, exit on exterior to be cleaned, peeting paint, light switch cover needed, door sweeps on interior side needed 109 - things to be decluttered, possible IT equipment disposal 110 - cleaning supplies to be secured, droppings by window sill found, room to be sanitized and treated 4107- droppings by window sill, sink to be cleaned and maintained or water shut down, sink cabinet missing doors, needs room number , room to be sanitized and treated 106- sink to be cleaned and maintained, appliances to be maintained or removed from storage room, storage room to be organized and decluttered with everything moved off ground, custodians to sanitize and pest control to treat, exposed wires in storage room and vent cover needed, window coverings to be removed, shaggy carpet to be sanitized or removed, hole in floor in front of coat cubbies 1st floor halll broken cover to be replaced 105 - droppings on window sill, furiture to be wiped down, floors dirty and to be cleaned, room to be sanitized and treated Boys bath ‘st floor - no entrance light, toilet seats loose to be secured or replaced Staff bath 1st floor - door needs hardware Girls first floor - no entrance light, lots of peeling paint , toilet flushing constantly, faucetswees . ee eeee need replacements with proper ones installed to hold water, light cover to be cleaned 102 - droppings found, fridge to be maintained or removed, needs a bit of organizing Display case by door 3 damaged at bottom to be removed Ceiling tiles in front of 102 to be set right Drinking fountain outside office not working Boiler room to be decluttered, engineer office to be cleaned including bathroom 100 - fire extinguisher needs annual and monthly inspection, stained light covers to be replaced, window sills to be cleaned, cleaning chemicals to be labeled and stored properly Door 12 - peeling paint to be fixed Lunchroom - 2 door freezer ice build up in damaged door, workorder to be placed, internal thermometer to be placed Lunchroom Dry Storage. Some racks in dry storage to'be replaced, request new shelving from operations specialist Lunchroom - Crack in dry storage ceiling to be fixed Kitchen - extinguisher no annual inspection Ice build up in milk cooler, workorder to be placed Kitchen Area - water damage, light cover to be replaced, ceiling to be repaired, light cover in storage room, cracked glass on back door to kitchen Damaged fico’ tile just outside lunchroom manager office ‘1st fl hallway IT equipment for disposal Damaged celling tiles in hall outside kitchen Dumpster damaged at bottom, needs replacement or repair (One dumpster lid needs cover to be ordered Evacuation plans to be posted and visible in all classrooms