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2017-2018 Blitz Inspection £ Shicagc Pope ScCHoIs nsgs] ees Sonating a Receiving “ Ls "Keep Our Schools Clean oxi g unmanned site ‘The Bolded Wome refoct Wekatablo offenses with he CHGAGS| ‘Department of Public Hoalth (CDPAy For ae move a LU tig, Enginsers, Teacher, Main Office al -oFfce has dust Fat - cuter must be removed JFat- cw needs to be organized 112 Ermpioyee lockers clean in/out (0 fod storage-designaiodaveas only) Fa - dust & debris In locker Fal - cuter noeds te be romovedlorganized 13. Topstbotiom of lockers cleon & free of al materials [[]Fait- remove all materia trom top of lockers [Fait dustitirt observed ere Peruse Bose EN Sasa sete 24 | Trait- Cold food are net held at 40°F or below [_JFatt- Hot foods are not held at 140°F oF above Score: Critical ($500) [Fait - bulging, dented or asking eanned goods [=JFait- expired products in storage Fail - canned foods stored in remarked containers, notin original container Fall - small equipment and utonsils are not being sanitized betwoen uses ‘mail equipment is not air dried 4:1 Foo protected from contamiiation [Yall - fou is not coveredtabeledidated [Jai divaust observed under and behind racks 42 Racks are clean and trae of rust andor painted shelves in goed condition Fat - racks ity to sight and touch rai rust on racks Fall - exposed woot on painted shelves 43 Ee shlekis and fhaures are in good condition and clean Fait - ight shies dirty and/or cracked. ~ []Fait-tighe shietae missing 44 Storage aroas are kept clean JFait- area dustyrarty Fait - not organizediremove all cluter 45 Chemicals are stored away trom food and other supplies [rai chemicals stored with food are not separated Fait food and supplies are not 6*rem floor and wall and 18" from the coiling Fal - fos stored in non-deslanated food service areas 2017-2018 Blitz Inspection at rower: Sonn 5.95 | ‘sche "Keep Our Schools Clean* oom L131 7 Cessna Henba: y a AS alain Cooking | en ‘Sending. j Receiving: ee Conversion OKI ‘Unmanned Sito “7 es 5, Food Service Equipment & Vending Mac 84 Dish machine is uillza, I not werking opal or romove Fail dish machine not reaching 480°F final rinse, Fell - dish machine nat working = dish machine area not clean and or cluttered Fail - slicer not lean and sanitized Fall - exhaust fans and/or covers need cleaning Fall - vending machines dusty and need cleaning, an space fansicheck under nis Fall- space fans need cleaning Fai clean base of space fans 56 _Allpioces of equipment are clean to sight and touch Fail - Coolerfeezer gaskets need cleaning Fall - Evidence of motd and or mildew il - Units need to bo cleanverganized Fi - behind, under, beside, tops and above all equipment needs cleaning Fell ~ equipment and food contact surfaces are dirty Fell - units thermometers are not working inside Fail-motor housing and grates need to bo cleaned Fail - light shiold neecod {atl-mil barel, coleman coolers, cambros not lean ‘a - ood transfer boxes not lean Fail - speed racks and push carts Fail gumigraft found on equipment Fail Exhaust hood and or iters need cleaning Fell Exhaust hood and fre suppression servic within year Fall - cleaning needed behind plates and panols on ‘equipment Fail- ie build up in coolrsieezers Fall-water leaking from unt Fall - evidence of rstisime obsorved in ico machine or other equipment 67 Clean renge grease tap pans Fail groaso trap pans are not clean Fall -foll must ae removed from pans 5.8 Remove and clean/vacuumvash under seivinglne shelves & al adgos Fall -sorving line shelves and al edges need cleaning Fail - Shelves, Cabinets & Drawers neod cleaning 5.9. Focd is stored 6 inches off oor in walk-ins Fail - milk stored on floor of walk-in Fall- mix crates used fo elovat fod a Fall = food boxes on floor in walkin votre - ‘510 Racks ara clean and fee of rust Fall evidence of rust on racks Fall - racks need to be cleaned 2017-2018 Blitz Inspection Network SG Btonce Sst: School Name: che npn Tete: unc a mm pl Conversion One Unmanned Site SP] esa er 62 food transfer boxes are notin gootlclean condiionigaskets missing or city 63 and racks are clean drawers are dirty, cluttered, need to be organized, are fined with paper all kitchen racke need cleaning SESEI 7.4 Three-compartment sink fs properly setup and used only to (wash, rinse, sanilze) Fail -9 compartment sink not propery set up Fail - Sanitizing solution fs nota proper concentration Fail - Solution water not at proper temp, 65-75 degroes, Fail -no sanitizor being used Fall - Obsorved water backllowlsawage Fall - Grease trap nocd to be cleaned, odorfrust tee, nothing stored on top 7.2. Hand sin, hot water, soap, towals, hand wash sign [_JFait-no hand sink in kitchen provided all -no hand sink within 25f of serving line [= Fait -no otserved handwashingfn between glove changing |" JFait no trash ean, soap, towels, hand washing sign avaliable 5. General Cleaning anc Sanitation Measites Score: Critical (5500 aa B-tKtchen anc lunchroom areas kept clean es Fail - kitchen and lunchroom areas are not clean 7 Fail - Ala Carte areas are not clean lounge arba kept clean Epi - lounge area dustyidirty needs cleaning [fail microwave & refrigerator a 84 _Kchen garbage cans are clean and have kis Fait - garbage cans dity ‘overflowing boxes and contalnors aro prasent in food prop area 92 Dumpsteris closed, is are in good shape JFait- dumpster overflowinglarea not clean Fell - dumpster lids not closed. Lids are broken‘missing Fall - exterior grounds need to be clear of trash and in safe coneition 2017-2018 Blitz Inspection Be Shicagc was Public A! SShools "Keep Our Schools Clan ee Dale : ; (OPS inspéction Team Mombors: 8 sp) g ay Cooking, Sending i i: Rocelving s is Conversion so oxi 2 Unmanned Site as ESOT ATT 4041 Current Santation and Foos handlers Cantieate Fall - certified manager is not onthe promises Fait - expired manager sanitation certficata Fail - staff does not have food handlers certificate Fait - original sanitation license is not on the premises JFall- CDPH Summary Ropor Is not displayed and visible to all customers Fall-provious COPH viclatlons not corrected by due dates TO EUGENES TEST a ‘TAA arags are clean, organized and fee of cller “missing lights 1 above areas aro not cleanvorganized I~ clutter found, must be romoved ‘classrooms used for fooding are dityinot maintained lockers arent cleanvood present re not dumped ‘halk rale/ooards aro not cloan i -dity/stnky mops, buckets, custodial cata in use. [Fat custodial closets dltyusty orn poor canton Era) ici Unettin Foeseadooet 8 Serinains ¢ yyy (Ei purpose room plane of Hat ede ea rai ys, Deed noise. 177 Boiler row . TO) Reuse Eilgea acre te sen OSA eel a “13:1 | [Fall - burrows found around oxtaror of the building [=ratt-.doors need to bo rocient proof (light obsorved) or propped open [ Jrait damaged windovsscreens [Frail - dock area has debris, clutter, not clean (Student Kundyoom Ase 00M ) [ait -no pest control and or log hook on premises 2017-2018 Blitz Inspection = git Shicage ws Pubic BY schools “Keep Our Schools Clean" School Namo: (OPS lnepection Team Members: RecoWving 3 Unmanned Site ay RSET 14.1[ frail -no hot water supplied for the lunchroom (140 degrees)" [Fal - water leaking inthe lunchroom (Incuding restroom area) [7] Fait -Flocr drains/Sinks/Equipment! dows not drain properly [Jai - water waste bubbling up from dr SSI light shields missinglryeraced over food prep areas yea. andlor stained [AFat corners whore wall and for meat are not clean 2017-2018 Blitz Inspection GE BoE” mentee “Keep Our Schools Clean School Name: Recelving Unmanned Site REE 418.1 Hot and cold water avalable Fait-no hot and/or cold running wator in the washroom Feil - ow water proseure in the restrooms Fail -no soap, tollt paper, hand dryer, paper towels avalable 18.2 EmployeoiStaff restrooms olsen Fait - no seap, tollt paper, hand dryer, paper towels avaliable Fait - no hanc washing ign In Foodsonice Employee Restrooms: 19.4 [fall - closet and craw! spaces are not cleanforgantzed P 4 A Fail - unused equipment needs to be romoved <2 O. ait - chomicals are not stored properly Inthe engineering aroas. JFail- basementiboler aress neod detailed cleaning JFa8-water leaks coserved n the basementboler area Fail -Seal all holes and cracks throughout the basement arca ‘Prat -Elovator is airy Fail - cutter in basomentibolor aroa 20.1 | ']Fait- employees (food and custodial) not wearing sip resistent shoes L1_xs250 Fal - cut resistant gloves notin use (ocd sarvica) Fait PPE's are not avalable or nuse Fait - Fire extingulshor tags are expired over a year Fell - Fe extinguisher located 75. end inspected monthly by engineer. alt - fee suppression system fs moe than a year sinc lst service 2 Jrait- AED is not operational cae JFai!- EPI pen not avatable, in identiable location, expired over a year F9¥ Wet foor signs ero not avaiabe or in uso al - Evacuation plan posted in each classroom, 2017-2018 Blitz Inspection <= Chicago at Public 2 scncsis “Koop Our Schoo's lean” rawone Belonee’ AES | sett ame Date: GPS inspection Team Members: cooing Sending i Receiving Conversion, oxi SIS 7 Unmanned sito DetallsiFindings Page in dota ls from ingpectionwalk through In each appropriat category below All ca Compliance. - Poy sesso ae Labels nd dt ce missing On ices, prsttand Corea bok. ‘ food Sewice Scet, above and arund feed to be Claned., Space Fen needs tobe qeaned. All Kitchen ‘ale litaes D he cleaned, Tops, bela end insite | Pubes peed & be eoned. All prep.ttables need f2 be cleaned, pt baton 2017-2018 Blitz Inspection at SEES ee waver: love: 64.8 acta ate: {24 1 (PS inpaction Team Mombers: Cooking, ss Sending _ Conversion ox Unmanned Site DetailsiFindings Page Insure: Fine or epoca ough nach peop ceegoy eT Tnside lage Ce around fester oven, Cob Websin Grners No (s54es all ivy compliance ne 2017-2018 Blitz Inspection Shicaga notwor: 8 lone 1596| Schoo! Name: owe pod Lol 7 PS npn Tein Mame ooking 2 snag Receiving comatson on, 7 unmanned sit Details/Findings Page Instr igh in each appropriate category bolow ‘Store: Crile C7 eI Ro f S with Shins, 505° -Clutter, dustang dein le table, Renal stv found, Chall ledges, Comers wit i6al mel yates, “Duston Shelves, 3 fe INIK Gates Pebriatinicror Fodd, Chalk. dirt. 317- Clean Cabinets, Book elves? honindlests | —> mre rE mul Fipurpose oun) Trppiays in Rano Dead mouse in Boiler Reon * rails dir 2017-2018 Blitz Inspection 2 Chicage RF Bublic SCHOSIs weer: Stones BENS fen thie buildin Shout be. b" oftot Foor . Qinersand lyst food eid 1 team Cal thwouah suf. i Te “rontae Cae Be hy, sils brbfoom a? tae ft d seal fan 2 Epue balfe 0 2 fod Eineution plan posted) 2017-2018 Blitz Inspection, Chicago Pubic sche ated “Keep Ovr Schoote Can” ae ome 1595 Seine Ad A nnn L Unmanned site Ve Date Cookit, Conversion, ‘SCORING PAGE 1. Employee Facttos 2. Food Temporatures (Critical: " 3. Food Storage & Handling 4. Dry Storag 5, Food Service Equipment & Vencing Senices 6. Utensis and Equipment 7. General Cleaning and Sanitation Measures (Critica) 8, General Gleaning and Sanitation Measures (Ceti) 19. Garbage Storage and Disposal 10. Manger Saniialon & B.O.H, Report 11, Giassrooms! Library! Halways? Ofices 12, Pest Control (Critical: "A" or F") 18, Post Control (Critical: "A" oF *F*) 14. Pipes & Plumbing 416. Cling & Walls 16. Floors 17. Resttooms (Serious) 18, Restrooms (Critical: "A" or "F*) 18, Bosoment / Enginoeting Fecitios 20. Safety orf) “Average Scores “Total Score ard Letter Grade Total of Ticketable Offenses ‘“ZiJoheck nore i tetures were marked in sections 2, 12, 13 and 18. A re-inspection must be completed 1) Assign a soore for each grade under Serious and Gritleal onthe Scoring Page as follows: cre pet “Average scores for Serious and Critical colums wil auto calculate 2) Assign a total otter grade using the chart below based on the total score hee 7 . ae “Ifyou grede an F in sections 2, 12, 18 and 12, final grade must be an F regardless of average ‘Total score will auto calculate Duley 14 C3) il. Cubical Closed. 34 Flow Syrly mop andleter 313 - Shelves dusty, clean behind Gpujment, wifordent, ei . (aaron of spoiled mu . SI. “Olgantz ard ween roo (Psd, cockkye3 and Cundly ) alt- Melk Crates and Tebiq.. Custadial Olpsets - Catt nets fo be deanel - Bibl mop headeneed be Hanged .. TAners Copy room , Comers arel hasebaras , 310 Clean an oganire, gjevate items batt 0 floor, clean comers and baseboards Pood fund mi[RK- crater. Ynechanicnl (Boiler- Dead Mase Purl . 01 - Malte psero0n) - Pian w/ chppl 5 (nrde. dob ae tabinths and Céitnati les shuncd | Main Se © Bean ipl in eke 01 pind” pailk on oanber

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