Chicago at Public Schocls 4 Our Schools Clan” Network: _e_Oracte:zates ate_s29a0%7 0 inspection Taam Members: Venn Dye Yu ooking, x Seng Recaving conversion ont Unmanned St, i eDPA) For “The wolded Rama roiet We 11. Clanand orgie al ices, remove cused poterremos UR Mr, Engineers, Teachers, Main Ofco Fot-rteenas cust Fol - Cater rate ronoved Fat -otice reeds bs orariand 1.2. Enpoyee lockers cles out (oon sterageestatod areas ony) Fat dst & cbs in tse Fat cator nods be rovedirerizad ea of al ators Fa¥- remove lars ror tp lockers ret aususn served 24 | ]Fal-Cold food are notte st For bslow Fal- Hot foods ae not hla at 140° or above []Fat Frozen fods aro not eld at OF oF below “M1 - Ther ep blige akng canned gon or expe prosicsin [7}rat-buloing dented or tooking cannes goods Fat -expted produits in storage 3.2 [rat camed foods stored in remarked containers, not nog container 133 [L]Fait-small equipment and utes re not being sanitzed betueen uses Fail. small equipments nota died S800 2 Cos 4 Food protcied om eolaninaton Fall food isnot coverediabeledated 8250 a 442. Rocke ae clean and eo of rt anle panos shelves moos eonston Fok-racks city o ight and euch Ft expos wood on panes shaves as Ff 9208 canton and coon Fai tight shied ity andi cracked. Fai ght sisal missing 44 Borage eas ae hep oan Fat - not organizesiremove al ltr445. Chemical oe stored away from food ae ther surplles Fall food and supplies sre nt 6rom lor and we 1418 fom the cling Fa-foo8 word in non-dsigated food sevice areas Te ee a x SA Dah machine wed, not waking rep or erove eas Fall-dish machine not reaching 40°F final nse = ‘dn machine not working ‘ish machine area not clean and or eutered s2 ‘lloer not clean and sanitized 53 ‘exhaust fans andor covere need cleaning 54 verndng machines dt ane peed deaning 55 Gloan poco faethock undo ns Fa-rpae fans need caring Fail-lean bac of space fone 56 — Allpoces of equlpment are clean a igh ane ouch Fal=Coclerteaze gaskets neo cleaning Fall- Evidence of mold and or mildew Fall- Units need tobe cleanlorganized Fall -behing, under, besi, tops and above all equipment neede claaning Fall-equipment anc food contet surfaces ae ty Fall -units harmomoters are aot working inside Fall -motor housing and grtes Fal light sie nosed Fal-ibrae caiman cols, cambros not ean Fal -fod tater bowes nol ean Fal -spood racks ans push cats Fal-gurgrtitl found on equipment Fall Exhaust hod andor ites need leaning Fal-Ethaet hood ad re supprersion served within a yar Fall-claaning needed Behind pistes and panels on p ulpment ca bl up in coolrstronzers Fall-waterlokng fom uit Fall-evidence of rostslime observedin ee machine o ether equipment ‘lean ange reas ap pans Fall- grease Wap pan ae not clan Fall-foll must be romeve from pans Remove and Geantvacuaminsch under seninglingsohos & a ges Fall- serving Ine shelves and alleges need ctaaning Fall: Shaves, Cabinets & Orawors need leaning Food i sored Ginchor of forin weaine Fall: milk stored on Noor of walkin Fe-ikcrtlos used ovate fond Fall -food boxes on oor in wallein Racks re am an ao Fall- evidence of rust on racks Fails racks need tobe cleaned a z x 1 [_[Falt- pote and pans not inverted or protected agnnat cust andlor co contamination w 462 []Fat-tood transfer boxes are not in goodlelesn condton/gaskets missing or ity and rch ao cen be organized ar tinea with paper a Fol Santsing ection te ota proper concentration Fol Soaton water not t proper tomp, 65:75 degroos Ff compartment snk not propery sat upCRM Fall -no rantizer boing ured Fil- Observed water Sacklowlzewage Fall- Grea trap need tobe cleaned, odorrust re, nating stored 09 top 1.2 and sek hot water soap, towels, hand wash gn Fall-no hand ink in ktchen provided Fai -no hand sink within 29 of sarving ine Fai -no observed handashingin between glove changing Fai-no wash can, soap, towols,hand washing sign valablo 3.1 Recon ara kncvonm soa ap ean 3800 ra-kthan ana uncroom ae ro = Fa-Aa Care aene re not clan 8.2 Teacher ange ae opt loan Falclounge aren aunty needs eaning Fal mlromav retigertr eae RET “LY Kien proge cane eda nd Dye Hs Fil-gubage cans ty 2 Ira garbage cans have as avasble Fit-gubage cane ae overlong all oxos and container representa fod pep asa 42 Dumps onde ara god shape [rot umpster oertowinges net len Fils umpte ia ot lose Lids ar broking Fat exiover ground nea tbe car oath and nase condion HO. rel Satin and Ft haters Gaeta ro Fil ceied manager not on the premises = Fai-expred manager sentation cori Tm Fil- staf does not have fod handlers cetieato Fa origina sanitation zene is not onthe prmisos Fai -COPH Summary Report isnot dlsplayed and vsbot all customers Fail-previous COPH violations not corrected by du dates asa w Fa-risting hts Fal- above areas are not clesnlorganized Fal -chiter found, must be removed Fo fod ters ar being stored inthe lseroomseatent eae Fst- classrooms used for feeding are ctynot maintained Fo leckre arena cosnoosprzant Foi ares found abe dutty Fo waste canneleharpeners are not umped Fo crak raloards ae not ean Fo anyeinky mops, buckets, cusod carts in ee. Fat castell doses crycusty a m poor conten Fat watereskingitaine Ft Frat oor windows open no meee tan. Sacond Yor ar up windows cose, Peal estaten gn were obeannd fhe olowng areas Fall -Food rep Ae Fail Teachers Lounge Fal - Student Lunchroom Fal -UnderinsideBehind Food Equipment & Serving Lines Fal -Any classroom, of, close, gym, auitrlam, other Fai -rodont cropping found around he loading docidumpster aaa Fai -ovdenee of rodent dropping found inthe custodial closets Fal rodent eroppingsfoundin Resting units Fal idence of rodent ctviy in the basement seas ET Score Creal (5500)ESSN “P31 [_[Fal-burows found around exterior af tho buling Fai doors ness tobe rodent pet (ght observed) or propped pan rai damaged windowscroens I ET "at PA Fall colin and wale have racks andor Doles Pera -ceiing and wale have chippingpecting alt Pefral-celing and wal aeeslng anor hove watermarks [_feaceing and wats are not eon [ela -ight abies missingdryerackes ove food prep aoas [Trait -caling tes missing anclr stained Fe Flore CT GAL Floors ae not lean [[]ra-toors unr equipment ar not an and te of debris [ Jrat-stars ana st Fiat tems sored above the or Fal ai-toor hes holes or cracks fe}Fal- baseboards are ot clean andor away trom the wal [fra -corors wher wa irwells nt clean or fee of lator lor meat reno lean ‘Score: Serious ($250) 7 Fats, les & nal, wate co, Nor wal ro of a Fa -cbsered gratis cn wal, tal ore 1 sinks ae nt eean ore Se Ieee reenter ee "ie Wotan oi wale avalble Fll-1no hot andlor cold cunning water in he washroom Fil -low water prassure Inthe restrooms Fail-no soap tlle paper, hand deer, paper towels walle 49:2 EiloyotSatesvoors czan Fail - no s09p tlle paper, hand deer, per towels evalase Fs-renand washing sign i Foosservice EmployeaRestoans "2.1 [_[all-clset and crawl spaces ae not esnvorganised J} rai -srused equipment need to be removed [_}ra-chomiis ar not toe prope nthe enaneering aoa Se See 2 | ase 00 a asa ‘S00 z E a) _xs00 + | x20 =. 2 a 4] _xs500[e]ra-serenttoter areas need deta leaning fx} rat wate aks obsrodinthebacenenboter area [ ]rat-seal au oles and erackstroughout the basement area Fa -Etevatr sy Fat cht in basement |_]Fait-erployoes (food are custo) not wearing sip resistant shoes 4 5250, Fat -cressten gloves nota use (ood sonic) ea []rait- Pes ere not avalabe orn use [i] Fatt Fire extinguisher tags are expired overs year [Teal reeexinguiserooses 75 and inspected monty by anger [ait tre suppression system is more than a year sinc as service Fal AED isnt operations! [Jrait-Pt en not svat, nidentitabio location, explo over a yoar [ret - wet too sigs are not avalible or in use Lala - evacuation pian posted in each classroom, re DetailsFindings Page Instructions: Flin deals tomy ingpactionale tough in ach aperopite category bel Semnicy 2. Food Tempuratirss Score Criteal [eTDotalls/Findings Page Insiuctions: Flin dels tom nspectionwale hough in cach app eer score Serious CE Score SE Sane fects erm} 9, Open rilation Cartons & COPH Report ae a) DotailsiFindings Page Instructions: Fillin deals rom inapectontuali to a eT oR eCDetalis/Findings Page Inetructlons: Fil in deta com ine Sr eSecrey | General butting condos, Poole pain Creches plastered tought bln, See atached for more spot a {Genera bing conto, Cracked or ming es, See atlache or mee specie data ‘vera cust eseered en rstooms. See attached or specs 18, Restroom Score: cries | Tee Ceci Rom 002. Nees sweeping, Ot ledges. Fe ame cn the floor Bok fae oan. Few ems an the fone Basement, Boys bathroom, ght bbs Ugh covers miss Sasemenl Janitors closet Sek at. Sls baseboards neot toto reataced Blt foon. De Clare. Peat pe ‘tl colt room. Ot dacs ood fob rome, Doar ness be epaed. hero cals sored needs decllredenginoo”sofea aoa, Need 0 fae chit Fan oom. os obs swap Room os Nein wes, Paseo con's ng oom 0, Rermve Home of oor rash ot broken gh covers astra gis bahroom Not use Floor ataped. Ooo’. Theshadcanree damaged. Teacors ange. Tres Ro Gamage Rion tnor wood hy sr Under rk eho Hole bee planing fata el worn ek Duty. Cracked aston ei god fre extnguhers No ened gs, No evacuate plans posts SCORING PAGE1. Srooyee Fai 2. Food Temperatres (Creal “A* °F") 3. Food Sage & Hanaing 4.0 streae 5 Foad Saves Equpman & Vering Savvis 6 Utensil and Equipment 7. Gonoral Cleang and Santaion Messe (Cro) ©. General Gesen andSantaon Masses (itea) 9. Garbage Storage and Ospsal 40. anger Sanfoon& 6.0.4 opt tascam Lay Ha 12. Pest Contl (rte "A" or") 42. Pest Control (rel "A" oF) “W.Pipos &Pding 16. Gong & Wak 46. Foore {7 Resweons (Stu) 18 Restrooms (Gres: "A or" ‘8. Basement Engheorhg Facies 20 Sally Ge] average Scores “Tota Score and Letter Grade a0] 8 “ola of Teksable Offense A [lence ner i fatures ware marked in sections 2,12, 13 and 18.4 re-Inepection must be completed 41) Assign a score foreach grade under Serious and Craton th Scoring a ‘average cores for Serious and Cries eolums wl aut cleuste 2) Assign a total eter grade using tho chart slow basd onthe tol sore: ‘you grade an Fin sactions 2,12, 18 and 18 fal grade must bean F regardless of average ‘Total score wl ato ealeulte Ce oo Tm |Senool Administrator Rosato Re Nas inspector Yurwat [Lunchroom Manager om AP Marra Pull [eer | Aditionsl Comments:sansnotr Everett ES Bitz enn DyerYun War Room 305. Classroam. Celing peeing paint. Expired fee extinguisher. Storage room, Peeling paint. Few items on the floor. Light shields need cleaning (Gym. Baseboard, needs to be reallached. Cracked plaster wal. Dusty window ledges. Chair area reeds dusting. Good itoms stored in podium, Roorn 301. Few items on the flor. Return vent blocked, Dusting bottom shelves. Red bin need wiping. Window sills need dusting, Storage room. Light shields need replacement. Cracks on walls. Floor vim needs to be replaced. Clean vent, Peeling pat. Hall between rooms 301 and 302. Cracks on ceiling and possible water leakage. Room 302. Dusty ledges, Possible water leakage. Few tems on the floor. Storage room, 6 floor tiles need replacement. Sweep under bookcases. South stars 2nd/Srd floors, Plaster damage behind radiator. Dusty ledges. Room 202, Floor tes cracking atthe seams. 6 lights out. Return vent blocked. Small closet. tems on the floor, Storage room. Cracked peeling paint, Lights cut Second floor Janitors closet, Clutlered. Loose floor tes. 2nd floor hallway. Celing peeling paint. Electrical panel door not locked. Room 201, Caling primed, not painted. Few items on the floor. Dusty ledges. Storage room, Fw ‘tems on the floor, Organize. Room 203, Floor sealer bucket stored in small claset, Neod extra shelf to move a couple of boxes. Library. Some clutter Supply vent needs cleaning, Ledges need dusted, Storage room, Cluttered, Room 204A, Neod light covers. 1 light out 2nd floor, Girls bathroom. Cracked molding. Tles missing and floor damage around drain, drain pipe lose, Wall molding under paper towel dispenser needs tobe reattached. Pipe chase is cluttered and ‘needs to be cleaned out ‘2nd floor boys bathroom, Floor érain needs to be cleaned. Paper on the ceiling, Deteriorating plastor ‘around urinals and toilets ‘Room 208, Few items on the loo. Dusty ledges, window and chalkboard. Return vent blocked and dlty, Storage room. ems on the floor, Needs shelves, ight outRoom 208, Pooling pant insce small closet. Few items on the floor. Dusty ledges. Partially blocked return vent. Storage room Coiling ceiling paint, Hole onthe floor by electrical pipes. Another hole by plumbing pipes. Lunchroom 105, Under sinks, Cleaned and declutter. Ledges need dusting. Student restroom. Running faucet. Wall water damage. Teachers lockers. Dusly on top and sweep under. Teacher's lounge, Threshold floor damaga. Rotten floor waod by sink, Under sink clutter Hole behind plumbing fixtures. Not a working sink. Dusty. Cracked plaster on celng, ‘Teacher restroom. One drain blocked, Some odor. Light atures need tobe cleaned. Room 104, 2lghis out, Dusting. Room 103. Small eset, Peeling paint. Clutieron the flor. 3 hts Main ofc. Light covers. Restroom tidy up. Peeling pant. Room 101. Ligh! cover needed. Storage room. Needs to de cutered, Room 102.4 lights cu, Retum vent blocked. Clutter onthe flor. Dusty ledges. ‘st. Floor, Janitors closet. Peslng paint. Room 002. Needs sweeping. Dusty ledges. Few items onthe for. Book far room. Few items onthe oo. Basement. Boys bathroom. Light bulbs out Light covers missing. Basement Janitors cose. Sink ity. Smells Baseboards noed to be reattached. Boiler oom, De Clutered, Peeling pipe. Old cold room. Old desks need to be removed. Door needs to be repaired. Where sall is stored needs declutored Engineer's ote aroa, Needs tobe de cuitored Fan room, Needs tobe swepL Room 006. Not in use Plstered ceiling is fang. Room 008. Remove toms of flor. Tash oi broken light covers. Basement gis bathroom, Not in use. Float damaged. Door 6, Threshold concrete damaged. Teacher's lounge. Threshold foor damage, Rotten flor wood by sink, Undar sink clutter. Hole behind plumbing fitures, Not a working sink. Dusty. Cracked plaster on celing. Dumpster area. Open I‘+ Lunchroom, Baseboard needs tobe altached. Extra supplies need to removed. Wall plaster under ‘paper towels dispenser damaged. Oamaged tiles. Blocked retum vent. Steol woo behind stove needs tebe replaced. Hoodliters need cleaning, Return vent blocked. ‘+ Modular building. 6 Classrooms. Not in use. Has not been cleaned in along time. Classrooms were boing used as storage lots of furniture. Fire extinguishers were expired. Damaged celling les. Heat fn as iit was occupied. ‘© No evacuation plans posted on classrooms,