Professional Documents
Culture Documents
1. Employee Facilities
1.1 Clean and organize all offices, remove outdated posters/memos
L/R Mgr, Engineers, Teachers, Main Office
Fail - Office has dust
4.5 Chemicals are stored away from food and other supplies
Fail - chemicals stored with food are not separated
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
5. Food Service Equipment & Vending Machines
5.1 Dish machine is utilized, if not working repair or remove
Fail - dish machine not reaching 180°F final rinse
Fail - dish machine not working
Fail - dish machine area not clean and or cluttered
5.2 Fail - slicer not clean and sanitized
5.3 Fail - exhaust fans and/or covers need cleaning
5.4 Fail - vending machines dusty and need cleaning
5.5 Clean space fans/check under units
Fail - space fans need cleaning
Fail - clean base of space fans
5.6 All pieces of equipment are clean to sight and touch
Fail - Cooler/freezer 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 - milk barrels, coleman coolers, cambros not clean
Fail - food transfer boxes not clean
Fail - speed racks and push carts
Fail - gum/graffiti found on equipment
Fail -Exhaust hood and or filters need cleaning
Fail -Exhaust hood and fire suppression serviced within a year
Fail - cleaning needed behind plates and panels on
equipment
Fail - ice build up in coolers/freezers
Fail - water leaking from unit
Fail - evidence of rust/slime observed in ice machine or other equipment
5.7 Clean range grease trap pans
Fail - grease trap pans are not clean
Fail - foil must be removed from pans
5.8 Remove and clean/vacuum/wash under serving line shelves & all ledges
Fail - serving line shelves and all ledges need cleaning
Fail - Shelves, Cabinets & Drawers need cleaning
5.9 Food is stored 6 inches off floor in walk-ins
Fail - milk stored on floor of walk-in
Fail - milk crates used to elevate food
Fail - food boxes on floor in walk-in
5.10 Racks are clean and free of rust
Fail - evidence of rust on racks
Fail - racks need to be cleaned
2. Food Tempuratures
Corrective Action Needed:
4. Dry Storage
Corrective Action Needed:
16. Floors
Corrective Action Needed:
Chicago Public Schools 2017-2018 Blitz Inspection
18. Restrooms
Corrective Action Needed:
20. Safety
Corrective Action Needed:
1. Employee Facilities
2. Food Temperatures (Critical: "A" or "F")
3. Food Storage & Handling
4. Dry Storage
5. 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
10. Manger Sanitation & B.O.H. Report
11. Classrooms/ Library/ Hallways/ Offices
12. Pest Control (Critical: "A" or "F")
13. Pest Control (Critical: "A" or "F")
14. Pipes & Plumbing
15. Ceiling & Walls
16. Floors
17. Restrooms (Serious)
18. Restrooms (Critical: "A" or "F")
19. Basement / Engineering Facilities
20. Safety
Average Grades
Overall Grade
***Check here if deficiencies were found in sections 2, 12, 13 and 18 a re-inspection must be completed.***
4) Calculate Overall Grade by adding Average Grades for each category (Serious, Critical) and dividing by 2.
Organization Name
School Administrator
NSS Inspector David Wade
Facilities Inspector William Arnold
Lunchroom Manager Senecca Ellis
Engineer n/a
Other
Other
Additional Comments
Engineer Was not available for walk-through. Custodial Staff member gave access to rooms.
"Keep Our Schools Clean"
Unmanned Site: _________
original container
d between uses
nt needs cleaning
other equipment
"Keep Our Schools Clean"
Unmanned Site: _________
Sending: ____ Receiving: ____
Cooking:____ Conversion: ____ OKI: ____
ng stored on top
to all customers
X
mpster area
X
Score: Serious ($250)
x $250
X $0
Wadsworth
1 x $500
$500
d over a year
Score: Critical 0
Score: Critical
Score: Serious
Score: Serious
Score: Serious
Score: Critical
Score: Critical
Score: Critical
Score: Critical
Score: Critical
Score: Critical
Score: Critical
Score: Critical
Score: Critical
Score: Critical
"Keep Our Schools Clean"
Wadsworth'
Score: Serious
Score: Critical
Score: Critical
Score: Serious
2 7
4.5 A
5000
A = 4, B = 3, C = 2, D = 1, F = 0
2-2.9, D = 1-1.9, F = 0
Signature
ess to rooms.