2017-2018 Blitz Inspection "Keep Our Schools Clean” ( af Chicago Unmanned Ste y Schools Sending: Receiving Cooking: eEonversion: _ Ok pei meee 1.4. Clean and organize all offices, remove outdated posters/memos. LR Mgr, Engineers, Teachers, Main Office Fail - Office has dust Fail - Clutter must be removed Fail - Office needs to be organized 4.2. Employee lockers clean injout (no food storage-designated areas only) Het dust & debris in locker Fail clutter needs to be removediorganized 4.3. Tops/bottom of lackers clean & free of all materials = remove all materials from top of lockers [jail - dustdirt observed ree Beane iser coy ston ia =e am Kee eles AeA OMON IANA 2.1 L_JFail - Cold food are not held at 40°F or below rail - Hot foods are not held at 140°F or above (Clrait - Frozen foods are not held at 0°F or below EEee enc) eee Peete) ante “3,1 There are no bulging or leaking canned goods or expired products in : storage | [Fait - bulging, dented or leaking canned goods: (rail - expired products in storage 3.2 [[]Fail - canned foods stored in remarked containers, not in original container 3.3 CJFail small equipment and utensils are not being sanitized between uses (_)Fail - small equipment is not air dried EO ‘4.1 Food is protected from contamination rai - food is not covereditabeledidated FE Fall- cirvdust observed under and behind racks 4.2. Racks are clean and free of rust andlor painted shelves in good condition Cra - racks dirty to sight and touch Crait-rust on racks . [rail - exposed wood on painted shelves ‘4.3. Light shields and fixtures are in good condition and clean (CiFait- light shields dirty and/or cracked. eanede mising CK FON C7 Lyre 4.4 Storage areas are kept clean | (Cirait - area dusty/dirty rail - not organizediremove all clutterChicago 2017-2018 Blitz Inspection “Keep Our Schools Clean” 3 f Bubslic ‘Unmanned Site: Schoals Sending: Receiving: Cooking: WConyersion: _ OK RegiArea 4 orece,_ 5/62 seroor_Yok C Dona hue Date: {LE |] SPSinepecten Team members iS 4.5 Chemicals are stored away from food and other supplies (Fail - chemicals stored with food are not separated [Fait - food and supplies are not 6"from floor and wall and 18" from the ceiling Fait food stored in non-designated food service areas 5. Food Service Equipment & Vending Machines 5.4 Dish machine is utilized, if not working repair or remove [Fail - dish machine not reaching 180°F final rinse (Fait - dish machine not working [rail - dish machine area not clean and or cluttered 5.2 [Fail -slicer not clean and sanitized 5.3 [Fail - exhaust fans andior covers need cleaning 5.4 [Fail vending machines dusty and need cleaning 5.5 Cigaf space fans/check under units all - space fans need cleaning [Fail - clean base of space fans 5.6 _Allpieces of equipment are ciean to sight and touch [Fail - Coolerfreezer gaskets need cleaning [Fall - Evidence of mold and or mildew EJFait- Units need to be clean/organized pet behind, under, beside, tops and above all equipment needs cleaning [Fait - equipment and food contact surtaces are dirty units thermometers are not working inside -motor housing and grates need to be cleaned Es - light shield needed Scena) Fail - mik barrels, coleman coolers, cambros not clean Fail -food transfer boxes not ciean (Fail - speed racks and push carts (Cait - gunvgrattiti found on equipment [Fail -Exhaust hood and or filters need cleaning (all Exhaust hood and fire suppression serviced within a year ail - cleaning needed behind plates and panels on equipment, OiFail- ice build up in coolersitreezers (Fail - water leaking from unit Fait - evidence of rustistime observed in ice machine or other equipment 5.7 Clean range grease trap pans Cfait - grease trap pans are not clean Fait - foit must be removed from pans 5.8 Remove and clean/vacuurmwash under serving line shelves & all ledges [Fail - serving tine shetves and all ledges need cleaning [Fail - Shelves, Cabinets & Drawers need cleaning 5.9 Food is stored 6 inches off fioor in walk-ins (JFaiifnilk stored on floor of walk-in il - milk crates used to elevate food Fail - food boxes on floor in walk-in 5.40 Racks are clean and free of rust [Fait - evidence of rust on racks (Lait - racks need to be cleaned. 2017-2018 Blitz Inspection “Keep Our Schools Clean’ sone Unmanned Site: Gq 1 Bul ABH cups, Sensing Racha roawos: {1 | once Flb/B Date ‘CPS Inspection Team Members CRIM 6-1 [_]Fail® pots and pans not inverted or protected against dust andlor ‘contamination 6.2 Cl Fail - food transfer boxes are not in good/clean condition/gaskets missing or dirty 6.3 Drawers and racks are clean [rai - drawers are dirty, cluttered, need to be organized, are lined with paper [| Fail - kitchen racks need cleaning (RUE ae 7.4 Three-compartment sink is properly set up and used only to (wash, rinse, sanitize) CiFait- 3 compartment sink not properly set up Fail - Sanitizing solution Is not at proper concentration Fail - Solution water not at proper temp, 66-75 degrees [Fail - no sanitizer being used (lrait - observed water backflow/sewage [rail - Grease trap need to be cleaned, odorirust free, nothing stored on top 7.2 Hand sink, hot water, soap, towels, hand wash sign Fail -no hand sink in kitchen provided Fail - no hand sink within 25ft of serving line il -no observed handwashing/in between glove changing towels, hand washing sign available (Mme ene Score: Critical ($600) 8-1. Kitchen and lunchroom areas kept clean [ait - kitchen and lunchroom areas are not clean EiFail - Ala Carte areas are not clean 8.2 Teaghéis' lounge area kept clean ~ lounge area dusty/dirty needs cleaning PREEenie cree SO) ‘9.1. Kitegen garbage cans are clean and have lids jarbage cans dirty (CiFail - garbage cans have lids available (Grail - garbage cans are over-flowing ClFail - boxes and containers are present in food prop area 9.2 Dumpster is closed, ids are in good shape [ClFail - dumpster overflowingiarea not clean [Fail - dumpster lids not closed. Lids are broken/missing [JFail - exterior grounds need to be clear of trash and in safe condition RIE CEES 10.1 Current Sanitation and Food handlers Certificate Fail - certified manager is not on the premises [CFait- expirod manager sanitation certificate Fail - staff does not have food handlers certificate Fail - original sanitation license is not on the premises [CJrail - COPH Summary Report is not displayed and visible to all customers [Fail - previous CDPH violations not corrected by due dates Pao | Person had.copy oF ch hardlors a )Our scnools feaeaed 2017-2018 Blitz Inspection gall ‘Shigeo Unmanned Site: W seks. Sending.” Receing Cooking. Conversion: _ OK evnvea| 1 ones 5/b/3 seve Date [QI] [] CPS Inspection Team Members 11. All Rooms, Closets, Offices, Gym, Auditorium, Other Seman) ‘1-1 All areas are clean, organized and free of clutter Frail - missing lights (pail - above areas are not clean/organized [alt clatter found, must be removed [Fail - food items are being stored in the classroomsistudent desk [EJrait - classrooms used for feeding are dirty/not maintained [EJFail- lockers are not clean/food present [Eiai - areas found to be dusty/dirly tee - waste cansipencil sharpeners are not dumped [Fai - chalk railsfooards are not clean [irat - dirty/stinky mops, buckets, custodial carts in use. Fil - custodial closets dirty/dusty or in poor condition [Cirait- water leaking/stains [" Fail - First floor windows open no more than 6", Second floor and up windows closed. reece Fee eer eI) Berets Usted Mpa 1 kore ont YSU "12:4 Pest infestation signs were observed in the following areas: Fail - Food Prep Area Fail - Food Storage Fail -Teachers Lounge Fajl - Student Lunchroom [J fail - Under/Inside/Behind Food Equipment & Serving Lines [\JFail - Any classroom, office, closet, gym, auditorium, other [_"]Fail - rodent droppings found around the loading dock/dumpster area |FgitZ evidence of rodent dropping found in the custodial closets [fail - rodent droppings found in heating units in the basement areas Roreneco) eee if CHECKED A REINSPECTION MUST BE CONDUCTED, AUTOMATIC 13.1 _]Fail- burrows found around exterior of the building doors need to be rodent proof (light observed) or propped open [rat damaged windowscreens (C [C}eall-dock area has debris, clutter, not clean woe 8 OndS (‘Fail - Dock/dumpster area has leaking liquid waste Fail - pest evidence found in heating units, drains, exit doors, other [Cra - cracks and holes need to be sealed to prevent rodent entry Fail -holes and cracks observed around the foundation Fail -no pest control and ot log book on premises REIMAN Ee 14.1 _]Fail - no hot water supplied for the lunchroom (110 degrees) (GJrail - water leaking in the lunchroom (including restroom areal [C]Fait - Floor drains/Sinks/Equipment! does not drain properly (Clrait- water waste bubbling up from drain (iFait- drain covers needed drains are clean, operational ang odor : ail - water pressure is low — ay Is anh handsmk, [Fait - openings around pipes need to be stulfed and sealed‘Chicago 2017-2018 Blitz Inspection “Keep Our Schools Clean’ (a S82 Unmanned Ste LA Schools Sending: Receiving: __ Soong Conversion ORT _ reoirea| 4 orace. S[pl2 coe esl teh Sol 7 Date: ‘GPS inspection Team Members CSE Eemcener ee Fail - ceiling and walls have cracks ail - Ceiling and walls have chipping/peeling paint Fail - Ceiling and walls are leaking and/or have water marks, Fail - Ceiling and walls are not clean [_ | Fail - ceiling tiles missing andior stained Se) 16.1] Fail - floors are not clean 4il - floors under equipment are not clean and free of debris Fall - floor tiles missing or broken ae - stairs and stairwells not clean or free of clutter Fall - items stored 6” above the floor [_]Fait - floor has holes or cracks [_]Fpit - baseboards are not clean and/or away from the wall [ait - Comers where wall and floor meet are not clean (a 471 Fixtures, tolets & urinals, waste cans, floor, walls free of graffiti Fai observed gum/gratiti on walls, stall doors (ollets urinals, and sinks are not clean or leaking (Fait - auto faucets do not stay on for 30 seconds [alt -no trash cans CiFait - dustidirtiodor observed in the restroom cee ‘Scoro: Critical ($500) Peace sc cceV Mato ia ccadfon ust =Retels eens nes Ugo ca aoa 18.1 Hot and cold water available rail - no hot and/or cold running water in the washroom Drait - tow water pressure in the restrooms [JFait - no soap, toilet paper, hand dryer, paper towels available 48.2 Employee/Staff restrooms clean [Jrait - no soap, toilet paper, hand dryer, paper towels available [rai - no hand washing sign in Foodservice Empioyee Restrocms Biceauemeray)beg ec 2017-2018 Blitz Inspection ‘eep Our Schools Clean" Gaff hier Unmanned St Cong Zomveson OF 7 ‘i a (4 se S11 con Ce Hot 0 ba fH CFS Ree Team Members 19.1 [Fail -closet and crawl spaces are not clean/organized f | xs600 Fail - unused equipment needs to bo removed 00 Fait - chemicals are not stored properly in the engineering areas ‘ail - basementibolier areas need detailed cleaning Fail - water leaks observed in the basementiboiler area Fall - Seal all holes and cracks throughout the basement area Het - Elevator is dirty Fail - clutter in basomentiboiler area eee 20.4 Fail - employees (food and custodial) not wearing slip resistant shoes Crait cut resistant gloves not in use (food service) alt” PPE's are not availabe or in use Fait - Fire extinguisher tags are expired over a yoar Fail - Fire extinguisher located 75 ft and inspected monthly by engineer. rat - fre superession system is more than a year since last cervice Fail - AED is not operational Orait-EP1 pen not available, in identifiable location, expired over a year Fall/‘Wet floor signs are not available orn use ‘| - Evacuation plan posted in each classroom.Chicago Public Schools 2017-2018 Blitz Inspection “Keep Our Schools Clean" ‘Chicago GOH } Public F Schools Unmanned site Corrective Action Plan Sending Receiving Cooking: Conversion: _ OK Rogie rose 142 seroct_Uf ot no Date: | Hey PS Inspection Team Members Corrective Action Needed Ny.ST ON a 6 emphyec. CK brs 1) hall PRRerncn tei Sane O Corrective Action Needed: AM in Comphane: Ue mae oo [Ao] ERS er Beene nd Corrective Action Needed: Geers Seen Corrective Action Needed: ah Wi ela INSS14 £2 Sea aya A CECE ene Sern eeiigee Ale CMe L100) 1G Lehr ptrators anu [XOChicago Public Schools 2017-2018 Blitz Inspection “Keep Our Schools Clean" /g@ Chicago Oy) f Public £F schoots Unmanned Site: Corrective Action Plan Sending ‘Receving: Cooking pate: {} (GPS ingpection Team Members pe ECHR Ener eemoon Corrective Action Needed: be ‘Score: Critical RTS ae Aci wt: Pool person Onl Nad Q copy oF She See Say ya rcion Necdes: 2 drmpary4s bund inlae, Kemove. Clyttcr Cleary behing ig bak A ieles Jean Chaids, panove. Ln Tk. Late virus tll 22 sinensis c= iinet" holed Score: Critical Cale | UTE Bogan Peace Corrective Action Ne e9 264p need oA a Eases Corrective Action Needed:ee eee cee 2017-2018 Blitz Inspection “Keep Our Schools Clean" / Chicago é 3 Sublic Schools Unmanned Site: Corrective Action Plan Sending Receiving Cooking:_uConversion: _ OK: cose 416(3 a LF] CPSinspecton Team members Faucel’s “isang a Score: Critical Corrective Action Needed: BY Sn Campliwce Sane (EREEe eee nen ee Corrective Action Needed: Sa Pie Se nals per sy Closets Dave avratt Reg/Area Date_ 1 (7 enwor rer oie wrountin sein 2121 an 18 rnin mite comp 4) Assign Final School Inspection Rating/Grades as follows: Chicogo 2017-2018 Blitz Inspection "Keep Our Schools Clean” ake ene oe Schools ‘Sending: Recei Sut ene one 4 case Fo[> scroo_Y{ of 6 Dononghe- 1 ‘CPS Inspection Team Members L 1 Employee Faciliies 2, Food Temperatures (Critical 3, Food Storage & Handling 4. Dry Storage 5, Food Service Equipment & Vending Services 6 7 8 Utensils and Equipment General Cleaning and Sanitation Measures (Critical) General Cleaning and Sanitation Measures (Critical) 9, Garbage Storage and Disposal 40. Manger Sanitation & B.O.H. Report 11, Classrooms! Library! Hallways! 12. Pest Control (Critical: "A" or 13, Pest Control (Critical: "A" oF " 14, Pipes & Plumbing 18. Gelling & Walls 16. Floors 17. Restrooms (Serious) 418. Restrooms (Critical: "A" or “F") 419, Basement / Engineering Facilties 20. Safely Average Grales Overall Grade Total of Ticketable Offenses Serious [criticar A=4,B=3,C=2,D=1,F=0 2) Calculate Average Rating Score for each Category (Serious, Critical) 3) Assign Average Grade for each CaA = B= 3-3.9,C 2:2.9,D=1-1.9,F=0 4) Calculate Overall Grade by adding Average Grades for each cztegory (Serious, Critical) and dividing by 2. Overall Grading Chart Serious Critical A Beeetito oti C 3to4 2 dD 5 3 Foo6H 4 SE A F 1 ‘ood Temperatures, Restrooms, Pest Control (sections 2, 12, 13 and 18 Any failures in these areas are an automatic fail and a reinspection must be conductedOLUL-Tp8-ELL - AY eppelt 7 Wr TOTP FINO CLL VS CELL SST POY SOLA G PUY OF sjuauuog jeuogppy 7eUO) TEU) TeauIBUS| PROUT SLT TeBeueRy WOGIoUN| Poh, CS 27 opodsuy sane wojsad8ul SSN} ni iO AMO, ——dIo — suo|ssehuog 'bupyoog, — sumeoey ra ‘Bulpues iis pouuewun auealg S}ooyag ing daay, veeees dt yooyss @) uonoadsuy zg gL0z-2L0z TojeIsTUIUIpY [OOS] Se gah oon fhsoynjo ye exowrs1/peziuebi0 jou - We [7] ‘Apysysnp wore - We] eso yday aie seoie ebei0IS wb (vay ILD “poyoess soypue Ayip spletus 14! tuvajo pue uofipuce poof u} aue Seunpxy pue Spyalys YENI ey ‘sanjous paruied uo pom pasodxe - ve [7] . ssyoe vo sm =e] yon} pue 3yBis 0} Asp s9e - We] Luohipucs poo6 ul sonjous paquled soypue ysn jo ay pue uBR ere SVEN ZY ‘$y98) pulyag pue sepun pansesqo ysnpaup ~ wes] peyep/pojeqe|/pa10A09 jou s1 poos -11e1[—] uoweUIUE UCD WOH} Pay>eIONd 1 OOF_L' (0824) snouias 101095 OUP le jou S| Jusudinba yews -WeA{_] sen ueemod pozniues Bulag you exe si/suajn pue juowldynbo ews - Weal] CE souyeyuoo yeuyBu10 uy you ‘si8ufeyuos poyewod WI pa1o}s spooy peuued - eA[_] ZC ‘abe1oys wy sjonpoad posidxe - wed] ‘spoo6 pouues Bupjee] 40 poyuop ‘BuyGing - neal] efes01s u sjonpaid pauidxo 40 spoo8 pouueo Burj2el 10 Bul6jnq ou ale O1eUL 1 (ESS GUE Russe es ‘O|OG 40 4,0 48 PjOu JOU Bie Spo} UozOs - H1e1[_] ‘noge 10 4.041 38 PIOY Jou O1e SPOOs 10H - Hed] ‘mojaq 0 4.00 32 Ploy you ate pooy plod - HEAT] LZ Ee aCe EEC EC ol Cece En ket aee e (Cece Sroe eens panvasqo pipAsnp - 14] ‘12x01 Jo doy woy sjeuayew jfe enows - sjeusrew je Jo 091) 9 Wea}9 s123;00] Jo woHOAsdoL, f° poztueBio/panoules 2q 0} spseu Jey N)9 ~ Yd (duo seaie peyeubisop-oBe.01s poo} ou) noyul ueape S1@yo0] eefo|duIa "b poaIU2B10 2q 0} spat eoMO - Hes! panoulas ag ysntu sayNIQ - He} snp seu S04JO Ie soy lew ‘sioysea , 's120ulbug BW IA souwatujsieysod payepno enowa1 ‘seoyjo fe aziUe6.0 pue UeBIO FL seKo|dws) eres JO# (HAG) uNIeOH OANA Jo USWA INO tarssenui0g 77”Bun4009 Suins0oy ae ‘Surpuog S2OUDS BR ‘ays pouuewsuin oo tStS | 4 } .We9|d S1O04Ds 4nO deay, —_uoHroodsul ZING BLOZ-ZL0Z(COE peueajo oq 0} paou syoei - wes] ‘syed UO 8nd Jo eouEpIAS - We ] 1s Jo 94 pue Ueap ale SOE ULDI1BA4 U] 400} UO exo POO} Poo} alenoja 0} pash e42:0 Uuppyrem Jo Jooy, uo pasos yw -4f641 ] SUEHIEM Ul JOoK Yo SB4OUI 9 PAI0IS S| poo Bujweo} poou siomesg ¥ SiauIqeD ‘senjoug - Hes] Sujveojo paou sobpe} ire pue sonjoys um BuIAtos - We] sa6pal ie 8 Sanje4s Buy Bulnses s9pun ysempwunnoer/uee|D pue enowey sued wos poaowios oq 3enuu 10} - We [-] ‘ueajo you oze sued den eseas6 - j1e4[] sued desi eseai6 o6uel Ueaid juoudinbo Joyjo 40 oulyDeU 091 UJ paAtosqo oumsnsns Jo oouapInd - Wes[_] jun way Buryeat seven - Wes] siezoeyy/siejo0o utd ping 201-4] quourdinbe uo sjoued pue s9je1d pulyeq pepoou Gulue9o- Jeo 2 LiMi peoiaies uo}ssaiddns oxy pue pooy ysneuxa- yea] Buzueo}s peau si9}11j 40 pue pooy ysneyxa- j1e4[] juowidinbs uo punoy nyyesByuun6 - ye] sueo ysnd pue syoei pads - 47] ueaio 30u s2xoq J9/StIEN POO} - rH UUe9i9 30u soiquued ‘s18I009 UeW9}09 'sjeueq HU He popoou preys 16H - Hed poue9|9 0q 0} poou so}e16 pue Bulsnoy 10}0UN- | ‘ep1sul BupHom you axe siejowrounsorn sypun - "eS ] ‘Auup a1e Seoejins j2e]U09 poo) pue juowdinbs - Wes] Bujueo}o spoou yuowidinbe 11e enoge pue sdo} ‘episeq ‘Jepun ‘puyoq 98 pozjueBiojueaj9 2q 0} poou sun - w63] ‘Mopllu 40 pue pjout Jo eouopina - Hes") Buea pseu sjayse6 10z001y10}009 - es ‘yono} pue 1y6is 0} ueel9 axe yuouidinba jo seaeid iy sue aoeds Jo eseq ueap - je] Buueaio paau suey eoeds ‘sun 4apun 3oeyo/sue} eoeds yeeID Suue9pe peau pue Aysnp sauyoeus Guipuen es] Gujueojo pou sionog s0/pue suey ysneyxo - Wes) pozp|ues ple ue9}9 Jou 109118 - Weal] poloynjo 4o pue ueejo jou eaze auiyew YSIP - (Ned. ] Bupjiom jou ouyoew ysip - wed] esun feuy 4,081 Bulyoee4 Jou oulysew YsIp - Hed [| rowo1 10 stedos Bupyiow jou J ‘pazinn s1 aulyoew ysiq ESET EEE EIS ‘$2018 80/28 POO} PeTeUB'Sep-UOU U) PalO}S POOL - Hes [] Surjo9 oun wou .g1 Pu {Jem pute 1OOY WOH},9 JOU axe sojIddns pue poo$ Hed] Mbouat 24° ]] eos ca = eee nae 109, — sBunjeooy |, URO]D S[OOYIS INO deey,, uoNIedsUy ZING BLOZ-ZL0Z pajeredes you a1e poo) yim paioys sjeolwayo ef] seliddns 1yjo pue poo} Wow Aeme paioys axe sjeaIWaYD ors 6s es Qs os ss vs eg zs vs Se ov i evoquow woos vonsedaursag Fz eh GlY eal 4009 Supues sjoouDs as peuuewun ooesteS ‘owed eeay/Seu pivasues!) 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Dry Storage 5, Food Service Equipment & Vending Services 6 7 8 Utensils and Equipment General Cleaning and Sanitation Measures (Critical) General Cleaning and Sanitation Measures (Critical) 9, Garbage Storage and Disposal 40. Manger Sanitation & B.O.H. Report 11, Classrooms! Library! Hallways! 12. Pest Control (Critical: "A" or 13, Pest Control (Critical: "A" oF " 14, Pipes & Plumbing 18. Gelling & Walls 16. Floors 17. Restrooms (Serious) 418. Restrooms (Critical: "A" or “F") 419, Basement / Engineering Facilties 20. Safely Average Grales Overall Grade Total of Ticketable Offenses Serious [criticar A=4,B=3,C=2,D=1,F=0 2) Calculate Average Rating Score for each Category (Serious, Critical) 3) Assign Average Grade for each CaA = B= 3-3.9,C 2:2.9,D=1-1.9,F=0 4) Calculate Overall Grade by adding Average Grades for each cztegory (Serious, Critical) and dividing by 2. Overall Grading Chart Serious Critical A Beeetito oti C 3to4 2 dD 5 3 Foo6H 4 SE A F 1 ‘ood Temperatures, Restrooms, Pest Control (sections 2, 12, 13 and 18 Any failures in these areas are an automatic fail and a reinspection must be conductedOLUL-Tp8-ELL - AY eppelt 7 Wr TOTP FINO CLL VS CELL SST POY SOLA G PUY OF sjuauuog jeuogppy 7eUO) TEU) TeauIBUS| PROUT SLT TeBeueRy WOGIoUN| Poh, CS 27 opodsuy sane wojsad8ul SSN} ni iO AMO, ——dIo — suo|ssehuog 'bupyoog, — sumeoey ra ‘Bulpues iis pouuewun auealg S}ooyag ing daay, veeees dt yooyss @) uonoadsuy zg gL0z-2L0z TojeIsTUIUIpY [OOS] Se gah oon fh2017-2018 Blitz Inspection "Keep Our Schools Clean” ( af Chicago Unmanned Ste y Schools Sending: Receiving Cooking: eEonversion: _ Ok pei meee 1.4. Clean and organize all offices, remove outdated posters/memos. LR Mgr, Engineers, Teachers, Main Office Fail - Office has dust Fail - Clutter must be removed Fail - Office needs to be organized 4.2. Employee lockers clean injout (no food storage-designated areas only) Het dust & debris in locker Fail clutter needs to be removediorganized 4.3. Tops/bottom of lackers clean & free of all materials = remove all materials from top of lockers [jail - dustdirt observed ree Beane iser coy ston ia =e am Kee eles AeA OMON IANA 2.1 L_JFail - Cold food are not held at 40°F or below rail - Hot foods are not held at 140°F or above (Clrait - Frozen foods are not held at 0°F or below EEee enc) eee Peete) ante “3,1 There are no bulging or leaking canned goods or expired products in : storage | [Fait - bulging, dented or leaking canned goods: (rail - expired products in storage 3.2 [[]Fail - canned foods stored in remarked containers, not in original container 3.3 CJFail small equipment and utensils are not being sanitized between uses (_)Fail - small equipment is not air dried EO ‘4.1 Food is protected from contamination rai - food is not covereditabeledidated FE Fall- cirvdust observed under and behind racks 4.2. Racks are clean and free of rust andlor painted shelves in good condition Cra - racks dirty to sight and touch Crait-rust on racks . [rail - exposed wood on painted shelves ‘4.3. 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Dry Storage 5, Food Service Equipment & Vending Services 6 7 8 Utensils and Equipment General Cleaning and Sanitation Measures (Critical) General Cleaning and Sanitation Measures (Critical) 9, Garbage Storage and Disposal 40. Manger Sanitation & B.O.H. Report 11, Classrooms! Library! Hallways! 12. Pest Control (Critical: "A" or 13, Pest Control (Critical: "A" oF " 14, Pipes & Plumbing 18. Gelling & Walls 16. Floors 17. Restrooms (Serious) 418. Restrooms (Critical: "A" or “F") 419, Basement / Engineering Facilties 20. Safely Average Grales Overall Grade Total of Ticketable Offenses Serious [criticar A=4,B=3,C=2,D=1,F=0 2) Calculate Average Rating Score for each Category (Serious, Critical) 3) Assign Average Grade for each CaA = B= 3-3.9,C 2:2.9,D=1-1.9,F=0 4) Calculate Overall Grade by adding Average Grades for each cztegory (Serious, Critical) and dividing by 2. Overall Grading Chart Serious Critical A Beeetito oti C 3to4 2 dD 5 3 Foo6H 4 SE A F 1 ‘ood Temperatures, Restrooms, Pest Control (sections 2, 12, 13 and 18 Any failures in these areas are an automatic fail and a reinspection must be conducted2017-2018 Blitz Inspection "Keep Our Schools Clean" ie Unmanned sit @ Shigace Sending Receiving gh SSS ab cic Cooking: Conversion: OKT © pegawa Fy oraan, OM gl ene ok-C Yona ghié ate TPS Trpecton Team Members ; Har ow ee Tones [School Administrator mv INSS Inspector 7 Hi. Facilties Inspector 77 sa Ao ted Lunchroom Manager Lan ite Engineer (Other (Other Additional Comments A. Tason Mea y e4 2, ciao 's Mous ae, ISS P13. aF/_97S2 Mo) 2D 8. 2A Muiette Tortes_= 123- 6¥1—W070