2017-2018 Blitz Inspection Shicagoa AEH Public Schools "Keep Our Schools Clean Network: oracte:s Schoo! Name: Bell Date: 4126/2046 CPS inspection Team Members: Michaell Torres, Marietta Torres Cooking, X Sending Receiving Conversion oxi Unmanned Site The bolded lems reflect Weketable ofonses with the Chicago Daparinent of Public Health (COPA For Fails) Grade mz Facilities Score: Serious x ‘4 Clean and organize al ofces, remove outdated postersimemes LR Mr, Engineers, Teachers, Nain Office Fall - Office has dust Fa -Cluter must be removes Fall - Office needs to be organized 4.2. Employee lockers clean inlout (no food storage-designated areas only) Fal - dust & debris in locker | Fai - cutter needs to be removediorganized 41.3. Topstbottom of lockers clean & fee of all materials Fai - remove all materials from top of lockers Fall -dusvit observed er ee ‘Score: Critical ($500) aoa acu a tere eee sae [_JFail-Cold food are not held at 40°F or below. Fil - Hot foods are not held at 140°F oF above Fail Frozen foods are not held at 0°F or bolow CT x ‘34 There are no bulging or leaking canned goods or expced predicts in storage [[JFail- bulging, dented or leaking canned goods [F}ratt- expired products in storage Fait - canned foods stored In remarked containers, notin original container Fall -small equipment and utensils are not belng sanitized between uses. [Fait - small equipmentis not air dried On “441 Food is protected from contamination $250 Fait -food is not coveredabelodidated Fal diricust observed under and behind racks 42 Racks are clean and free of ust andor painted shelves in good condition Fait -racks dirty to sight and touch Fall - rust on racks Fail- exposed wood on painted shelves 43 Be ‘and fiures ate in good condition and clean 24 EI ‘Score: Serious ($250) Fail - ight shields arty andor cracked, Fall - tight shields missing 44° Storage areas are kept clean Fat - area dustyiiny Fait - not organizodiren 45 Chemicals are stoced away from food and other supplies Fal - chemicals stored wit fod are not separated Fail - food and supplies are not from floor and we Fait - foo stored in non-designated food service areas 9 all clutter tote |2017-2018 Blitz Inspection ; Shicage KE PUIG e: Schosis “Keep Our Schools Clean” Network: oracles Schoo! Name: Bel (CPS Inspection Team Members: Michaell Torres, Marotta Torres Date: _ 1/26/2016 Cooking x! Sending Receiving Conversion, oxi Unmanned Site PD 5. Food Service Equipment & Vending Mi SEE ‘541 Dish machine is ullzed, I not working repak or remove Fail- dish machine net reaching 180°F final rinse Fail - dish machine not working Fall - dish machine area not clean and or cluttered 52 [7] Fall-slicor not clean and sanitized 53 [Z] Fail- exhaust fans andlor covers need cleaning 8.4 [7] Fall-vending machines dusty and need cleaning 55 Clean space fansicheck under unite Fall- space fans need cleaning Feil- clean base of space fans 5.8 Allpieces of equipment are clean to sight and touch Fall -Coolesreezer gaskets need cleaning Fall - Evidence of mold and or mildew Fall - Units need to be cleanvorganized Fail - behind, under, beside, tops and above all equipment needs cleaning Fail -oquipment and food contact surfaces are dity, Fall - units thermometers are not working inside Fail -motor housing and grates need to bo cleaned Fall - light shiold needed Fall -mik barrels, coleman coolers, camiros not clean Fall-food transfer boxes not clean Fell- speed racks and push carts Feall- gumigraft found on equipment Fal Exhaust hood and or filters need cleaning Fall -Exnaust hood and fire suppression serviced within a year Fall - cleaning needed behind plates and panels on equipment Fel - ice buildup in coolerstreezers Fall - water leaking from unit Fall - evidence of rustislimo observed in ice machine or ther equipment 57 Clean range grease trap pans Fail - grease trap pans are not clean Fail -foll must be removed from pans 5.8 Remove and clear/vacuurwash under serving ine shelves & all ledges Fall - serving line shelves and all ledges need cleaning Fall - Shelves, Cabinets & Drawers need cleaning 5.9. Food is stored 6 inches of for in walk-ins Fell - milk stored on floor of walk-in Fall- mik crates used to elevate food Fall-food boxes on floor in wallcin 5.40 — Racks are clean and feo of ust Fall -evidence of rust on racks Fall -racks need to be cleaned 2ott22017-2018 Blitz Inspection a: Shicage Kt PUblic SEHCSIs ‘Koop Our Schools Clean” Network Oracto:3 ‘Schoo! Name: Bll Date: _ 4/26/2018 CPS inspection Team Membors: Michael! Torres, Marotta Torres Cooking, X Sending Receiving Conversion OKI Unmanned Site [fait - food transfer boxes are not in goodiclean conditonigaskets missing or dirty 6.3 Drawers and racks are clean [Afait- drawers are dirty, cluttered, noed to be organized, are lined with paper [Fail -tchen racks need cleaning 7.4. Three-compartment sink fs property set up and used only to (wash, rinse, sanitize) Fat -3 compartment sink not properly set up Fall - Sanitizing solution is not at proper concentration Fall - Solution water not at proper temp, 65-75 degrees Fall -no sanitizer being used Fait - Observed water backtlowisewage Fail - Grease trap need to be cleaned, odor/ust free, nothing stored on top 7.2. Hand sink, hot wale, soap, towels, hand wash sign [_]Fait-no hand sink in kitchen provided ‘no hand sink within 26 of serving line [Frail -no observed handwashinglin between glove changing [Fait-no trash can, soap, towels, hand washing sign available EET ‘64 Kitchen and lunchroom areas Kept clean Fait - kitchen and lunchroom areas are not clean Fall - Ala Carte areas are not clean 82 Teachers’ lounge area kept clean [[}Fait- lounge area dustylaity needs cleaning [XFait- microwave & refrigerator ai SSE ‘84 KGtchen garbage cans are clean and have lids Fail - garbage cane dirty Fall - garbage cans have lids available Fail - garbage cans are ovor-flowing Fail - boxes and containers are present in food prop area 9.2. Dumpsters closed, ks are in good shape Fail - dumpster overflowing/area not clean Fait - dumpster lids not closed, Lids are brokerimissing Fait - exterior grounds need to be clear of trash and in safe condition Score: Critical ($500) a oray2017-2018 Blitz Inspection aE & e Bie "Keep Our Schools Clean" Network: Oracto: 3 ‘School Name: Bell ate: _ 1/26/2018 (CPS Inepection Team Members: (Michaell Torres, Marietta Torres Cooking, Sending, Receiving, Conversion OK Unmanned Site IC certified manager is not on the premises sxpired manager sanitation cerificate Fail - staff doos not have food handlers certificate Fail -riginal sanitation license is not on the premises Fall -COPH Summary Report Is not displayed and visible to all customers Fail - previous COPH violations not corrected by duo dates NSN NNT SI) 44-1 All areas are clean, organized and free of cuter FX] Fail- clutter found, must be removed [Fai food items ate being stored in the classroomsetudent desk lassrooms used for feeding are dirty!not maintained [F]Fai- lockers ae not cleanfood present Jai - areas found to be duality Fail - waste cans/pencl sharpeners are not dumped Fail- chalk rllsfooards are not clean Fal - dinyistinky mops, buckets, custodial cats in use. [Frei - custodial cosets ditylcusty or in poor condition ‘Any classroom, office, closet, gym, aualtorium, other rodent droppings found around the loading dockidumpster area Fail - evidence of rodent dropping found in the custodial closets Fall -rodent droppings found in heating units Fall evidence of rodent activity in the basement areas ar pero Piotabeee aeW stan aan eager ene ered oer 134 burrows found around exterior ofthe bullding doors need to be rodent proof light observed) or propped open Fai! damaged windowscreons Fall -dock area has dobris, clutter, not clean ~cracks and holes need to be sealed to prevent rodent entry holes and cracks observed around the foundation Fall -no pest control and oF log book on promises 4oft22017-2018 Blitz Inspection | Chicago KET Fepic - Schools Network Oracle: 3 ‘Schoo! Name: Bell Date: 4/26/2018 CGPS Inspection Team Members: (Mighell Terr Marietta Terres Receiving, ‘Unmanned Site Cooking, x Conversion ee) 8, Pipos and Plumb 14.1] frail -no hot water supplied forthe lunchroom (110 degrees) Fall - water leaking in the lunchroom including restroom area) [7]Fail- Floor drains/Sinks/Equipment/ does not drain properly [T]Fait- water waste bubbling up from drain Fal drain covers needed [Frat - drains are clean, operational and odor free ["}Fait- water pressure is iow [rait- openings around pipes need to be stuffed and sealed ITE See ceiling and walls have cracks andlor holes Celting and walls have chipping/peeling paint Colling and walls are leaking andlor have wator marks Ceiling and walls are not clean [xJFait- Corners where wal and flor mest are not clean 8 of 122017-2018 Blitz Inspection Shicage aE ) PUblic Schools ‘Keep Our Schools Clean” Notwork oracte:3 schoo! Name: ate: asa CPS inspection Team Members: Michael Tors Marea Tons Cooking Sending Receiving Conversion ok Unmanned to 7 : x 171. Fotures lat & unl, waste can, for, wala Fee of raft 75260 Fa observed gungafti on wall, stat doors Fall -tolets.rinals, and sinks are not clean or leaking Fa - ut faucets do nt sty on for 90 seconds Fitna rash cans |] Fail - dustidirtiodor observed in the restroom eerie erro x ee eee ea ee eee 75500 18.4. Hot and cold water avaliable Fall -no hot andlor cold running water inthe washroom Fait - ow water pressure in the restrooms Fail -no soap, toilet paper, hand dryer, paper towels available 18.2 Employee/Staf restrooms clean Fail -no soap, tlle paper, hand dryer, paper towels available Fail- no hand washing sign in Foodservice Employee Restrooms 7 % $500 $600 184 | Fall -closet and craw! spaces are not clean/organized Fall - unused equipment needs to be removed Fall - chemicals are not stored properly in the engineering areas Fait- basement/bolior areas need detaled cleaning Fail- water leaks observed in the basementvboler area Fait Seat all holes and cracks throughout the basement area Fat - Elevators diy Fait clutter in basementiboller area Steal] 20.4 |_]Fail- employees (food and custodial) not wearing slp resistant shoes | x $260 Fail- cu resistant gloves not in use (foodservice) rai PPE are not avaliable or in use Fail - Fie extinguisher tags are expired over a year Fall - Fite extinguisher located 75 tt and inspected monthly by engineer. Fall - re suppression system Is more than a year since last sevice Fall - AED ie not operational Fall - EPI pen not avaliable, in identifiable location, expired over a year JFal- Wet oor signs are not avaliable or in use Fait - Evacuation plan posted in each classroom. Gof 122017-2018 Blitz Inspection Shicage at Public SCHSols Network Oracte:’s School Name: Bell Date: 1/26/2018 (CPS Inspection Team Mombors: ‘Michaell Torres, Marietta Torres Cooking, Sending, Receiving Conversion oxi Unmanned Site Dotails/Findings Page Instructions: Fil in details from inspection/walk through in each appropriate category below Son = PEmeren See Attached notes 2. Food Tempuratures SI x Soe attached notes eT ‘Score: Cri eee See Attached notes oor a See Attached notes 5. Food Service Equipment & Vending Machines om x ‘See Attached notes Torte2017-2018 Blitz Inspection "Koop Our Schools Clean" Notwork Oracle: Schoo! Nam CPS Inspection Team Members: Michaell Torres, Marotta Torres Date: _ 4/26/2018 Cooking X Sending Receiving, Conversion OK! Unmanned Sito Detalls/Findings Page Instructions: Fil in details from inspection/walk through SET See Attached notes 7. General Cleaning & Sanitation Measures ‘Soe Attached notes ‘Score: C TET ‘See Attached notes EET | 9. Garbage Storage & Disposal ‘See Attached notes See Attached notes Bolt?2017-2018 Blitz Inspection Network Oracte:s ‘Schoo! Name: Beil CCPS Inspection Team Members: (Michaell Tres, Marietta Torres Date: 1/26/2018) Cooking X Sending Receiving Conversion ox Unmanned Site Detalls/Findings Page details from inspectioniwalk throug! ‘See Attached notes 3 Control Score: Critical Cc raz See Attached notes ET SS x ‘See Attached notes eI a (_T-= See Attached notes 90f 122017-2018 Blitz Inspection Chicago ‘at ) PUblic SeASeIs eee Network oracte:3 ‘School Name: Bell Date: 1/26/2018 CPS Inspection Team Members: Michael! Torres, Marietta Torres Cooking, X Sending Conversion ok Unmanned Sit DetailsiFindings Page Instructions: Fill n details from inspection/walk through In each appropriate catagory below ESI Pane Ce a a | See Attached notes TT S00 Attached notes z See attached notes Zz See Attached notes En fete eee] ‘See Attached notes a x See Attached notes to of122017-2018 Blitz Inspection Cnicaga ( ay PUblic SEHOSIs Keep Our School Clan School Name: Bell Notwork: Date: _426/2040 GPS Inspection Team Mombors: Michae Cooking X,—_Sonding, Receiving, Conversion oxi Unmanned Site ‘SCORING PAGE ore [orade 1. Employee Facities a 2. Food Temperatures (Critical: "A" or 3. Food Storage & Handling 4 Dry Storage 5. Food Service Equipment & Vending Services 6. Utensils and Equipment 7. General Cleaning and Sanitation Measures (Crit!) ‘8. General Gleaning and Sanitation Measures (Citical) 9, Garbage Storage and Disposal 40. Manger Sanitation & 8.0.H, Report 11. Classrooms! Lirary! Hallways! Offices 412, Pest Control (Critical: "A" or 418, Post Gontro (Critical: "A" or 14. Pipos & Plumbing 15.Celing & Wall, 18. Floors 17, Restrooms (Serious) 418, Restrooms (Critical: "A" oF “E*) 418, Basement / Engineering Facies 20, Safety “average Scoros >|] >|>| >|] >f>| nf ‘Total Score and Letter Grado 3.8] Total of Tiketable Ofenses [Joreck here itatures were marked in sections 2, 2,13 and 18. Are-inspecton must be completed 1) Assign a score for each grade under Serious and Critical on the Scoring Page as follows: Aes Be3 = Je scores for Sorious and Critical colums will auto calculate saver 2) Assign a tota letter grade using the chart below based on the total score “ityou grade an F in sections 2, 12, 13 and 48, final grade must be an F regardless of average “Total score will auto calculate SoD tof 122017-2018 Blitz Inspection y Shicago nt P Public \4 Schools "Keep Our Schools Clean” Network: oracle: ‘Schoo! Name: Bell Date: _ 1126/2048 CPS Inspection Team Members: Michaell Torres, Marietta Torres cookin soa aceteg omarion on Unmanned Se [school Administrator ee Midoe- Mh] epreudfe| yy edie irs ia we Dve WAP 2 | rrr hri en CGS thd [Factities inepector Lanham Manager w Pe Rog ec oo gin Gonzak Ic ig ye oy [owzaler 2Zdcps.edu [other Sf Lh kehner/p Additional Comments: = 1778-64 -o7e 120812sresr018 CChioago Public Schools Mail- (no subject), /3@f Sticogo . QF | Eu. Rotman-Torres, Marietta ER schools (no subject) 1 message Rotman-Torres, Marietta Fri, Jan 26, 2018 at 10:07 AM To: Marietta Rotman-Torres Bell ‘Storeroom - No issues Freezers walk in Refrigerator walk In - ok Ice machine Tilt skillet Hot water - ok Water fountains in the student dining area needs to be cleaned Room that holds student dining tables needs to be cleaned Corners baseboards dirty smell of a mop In here Window seals and student dining area need to be cleaned and dusted Comers baseboards need to be cleaned in the student dining area ‘Sweep underneath serving line Door sweeps needed buy doors of the kitchen stair a level 1 Staff kitchen bathroom hot water takes longer then 15 seconds Pooling paint first floor near office. ‘Tops of lockers 2nd, 3rd floor Boys bathroom light shields 319 Peeling paint in closet Light shields dirty Ceiling tiles 3rd floor need to be replaced Vent on Ceiling need to be cleaned 318 Carpet ripped tripping hazard Microwave / refrigerator Light out 317 Light out Peeling paint Items should be off the floor 316 Carpet ripped Peeling paint in closet Refrigerator 313 \box8ih=1613330537098'708simi=161333953709... 1/6 hhttps:mail.google.com/maiw0/?282018 Peeling paint Ripped carpeting Refrigerator 314b Comers and baseboards Sinks need cleaning Containers to be covered with dirt Floor tike Refrigerator Microwave 3i4a Ceiling tes light out 313a Microwave Refrigerator Ceiling tiles Lights outs 312 Peeling paint Reftigerator Microwave Faculty bathroom tops of the lockers third floor 3 Milk crate Microwave Stairs need to be cleaned 309 Refrigerator dirty Items on floor 307 Ceiling tles Tops of lockers Gym Comers and baseboards Clean vents. Milk crates Microwave Refrigerator 310 Lights Cabinet door needs to be replaced 308 Door needs to be fixed cabinet Light shields 305a Ok hupestinal,google.comfmalluoy>u-28ik-O12cT9c3eBlsver=TémGIKZKo0.en &viow=pl&sear CChlcaga Pubic Schools Mal - (ne subject) boxdin=16 193985370967 8simi=161333953709. 216sv26r018 Chicago Public Schools Mal - (no subject) 305 Peeling paint closets Carpet ripped 306 b Ceiling tiles Light out Refrigerator Microwave 306 a Microwave and refrigerator ‘One light out 303 Milk erate One light out 304 Celling peeling paint Coffee pot Refrigerator One Milk crate 301 Milk crate Microwave Refrigerator Peeling paint 302 Microwave Refrigerator 4 lights out Custodial closet 3rd floor ok Girls bathroom 3rd water faucet loose 301a- ok Lights shields 3 to 2 2nd floor Girls bathroom - ok 2nd floor Custodial closets floors 202 lights out 4 204.a 1 row out Clean an organize closet Refrigerator and microwave 201- ok 203a - 1 light out 204b sarchinboxdih=1619399697008"7e8simI=161999089709.... 36 2Bik=012c79e3ReBjow http:ail.google.com/mailr0r7srero18 Food in a basket Microwave 1 light out Pesling 206 Peeling paint Organize closet 205 Peeling paint 208 Peeling paint outside door Inside closet Carpeting Balcony Lights out 5 Clean shields Teachers lounge Clean refrigerator Microwave Light shiolds 2 lights Peeling paint Clean an organize closet off of teachers lounge 200 Peeling paint. Clean Celling shields Floor tiles an Refrigerator Microwave 4 Tight out 212 Ok 2410 peeling paint 213 lems should be 6 inches off of floor 216 Light shields Pealing paint Refrigerator Peeling paint outside door 219 hitps:imal google.comimallu0?ui=28ik=012c7 23808 jever=TémGjKZK00.en&view=ptlssearch-inboxdth=161390597096F7 esi Chicago Public Schools Mail- (no subject) 1999989700. 416sesr0%8 Chicago Public Schools Mail- (no subject) 1 light out Peeling paint outside boys bathroom 2nd floor near mdf room Music room ok Science room floor in storage room Sticky 119 Peeling paint in closet Clean an organize closet {light out 147-2 lights out Items should be 6 inches off of floor 114 library Dust shelves Refrigerator. 13a Refrigerator And coffee maker Auditorium needs to be vacuumed 108 endure all items off of floor 108 102 hpmail google comma!" ui=28ik=12e79e38e8jsver=T6mGKZKo0 en, Aview=ptBssarch 1339953709817e8siml=161993955708. 56rsre018 Chicago Public Schools Mail- (no subject) 3 attachments 20180126_074939,jpg 5 4893K 20180126_075001,jpg 3028K 20180126_082713.jpg 4919K hups:mallgoogle.com/mau0?u=28ik=012¢7c3808svor=TémGIICZKo0 on &vlew=pl&search=inbox8ih=161333963708817essimi= 161338959708.