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    McPherson Blitz

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    48 views12 pages

    McPherson Blitz

    Uploaded by

    Tanveer Ali - Sun-Times
    McPherson Blitz

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 12
    2017-2018 Blitz Inspection RE Se? “Keep Our Schools Clean” Network: __2__ Oracle: 2ae7t School Name: MePherson Date:_s2/ier2017 (CPS Inspection Toam Members: Matio Guererto and Jason Mojica Cooking X ——Sencing Recelving, Conversion, on, Unmanned Site ad Rec “4 Clean and oranize al offices, remove outdated postersimemos Lin Mgr, Engineers, Teachers, Main Offce FFal- orice nas dust JFalt- Chrter must be removed JFail- Offce needs tobe organized 4.2 Employee lockers clean inout [no food storage-designated areas only) Fait - cust & debes in locker JFal- cuter naecs to be removediorganized 4.3. Topetbottom of lockers clean & fee of all materials [Fait remove all materials trom top of lockers [Jrail-cusveit observed Sere pee cen acento eee ceed I Gold food are not held at 40°F or below [Trait - Hot foods are not held at 40°F or above [Jrail-Frozen foods are not held st0°F or below ‘Sc There are no bulging or lasking canned goods or exphred products in storage [[]Faii-buiging, dented or eaking canned goods all - expired products in storage 3.2 [rail -canned toods stored in romarked containers, notin original contalnor 3.3 [Fail -smail equipment and utensils are not being santized between uses [Fail smait equipment is not air dried ‘Score: Setious ($250) "4.1 Foods protected fom contamination Fall -food isnot coverediizbeledldsted Feit -cirvidust observed under and behing racks 42 Racks are cean and free of rust andlor painted shelves in good condition JFat- racks diy to sight and toucn Jra-rust on racks Fat - exposes wood on paintes shelves 43 Ef shield and fotures are in good condiion and clean [Fail -tight shields dirty andlor cracked. Jail - ight shields missing 44 Storage areas are kept clean [Fail -area dustyiciry Fait - not organizediremove luttor 45 Chemicals re stored anay from foed and other supplies Fall - chomicals store with food are not separated Fil -tood and supplies are not Strom floor and wall and 18" from the eslling Fait - food stored in non-designated food service areas rota 2017-2018 Blitz Inspection _e 8 SE: “Keep Our Schools Clean” Network: __2 Oracle: 24471 ‘School Name: McPherson ste:_12/taz2017 CPS inspection Team Members: Matto Guererro and Jeson Moiica Cooking X Sending Receiving, Conversion ox Unmanned Site Dish machine i ullze, fret working real Fell dish ‘not reaching 180°F final rinse Fall dish machine not working Fail dish machine area not clean and or cluttered 52 [L] Fail-slicer not clean and sanitized 53 [LJ Fail exhaust fans andlor covers need cleaning 84 [O] Fail-vending mactines dusty and need cleaning 55 Ae ‘space fane/enack under unts Fail- space fans need cleaning Fal- clean base of space fans 55 G: pieces of equipment are dan to sight and touch Fal - Coolerfreeze’ gaskets need cleaning Fall - Evidence of mold and or mildow Fall - Units need to be cleanvorganized Fail - behind, under, beside, tops and above all equipment needs cleaning Fall - equipment and food contact surfaces are dirty Fall - unite thermometers are not working inside Fall -motor housing and grates need to be clesned Fall light shield needed Feall- mik barrels, colernan coolers, cambroe not clean Feil-foed transfer boxes not clean Fail-epeed racke and push cas Fail- gumvgratt found on equipmert Fail Exhaust hood and or filters need cleaning Fai-Exhaust hood and fle suppression serviced within @ year Fail - cleaning needed behind plates and panels on ‘equipment Fell -lee bul up in coclerstreezers Fell- water leaking for unit Fall evidence of ruststime obsorved in ice machine or other equipment ‘clean range grease trap pans Fall - grease trap pans are not clean Fail foil must be removed from pans ove and cleanivaouurvvash unéer serving line shelves & alladges Fall -2erving line ehelves and all ledges nead cleaning Fail - Shelves, Cabinots & Orawers need cleaning 6.9 — Food ie stored 6 Inches of floarin walk-ins Fail - milk stored on floor of walkin Feil- mik crates used to elevate food Fall -food boxes on floor in walkin 5.10 Racks are clean and fee of st Fall evidence of rust on racks Fall racks need to be cleaned 87 2ott2 2017-2018 Blitz Inspection 2 ge cGhicase wt Pubic AEE Schools “Koop Our Schools Clean" Networks 2s Orace: 24471 School Name: McPherson Date:_ 12182017 CPS Inspection Team Members: Matio Guererre and Jason Mojica Cooking, x Sending Receiving Conversion on! Unmanned Sit ET 3.1 [e]rail- pots and pans not inverted or protected against duet andlor contamination 6.2 [Fal food transfer boxes are not in good/ciean conditionigaskets missing or dirty 6.3 Drawers and racks are clean [_Jrait- drawers are dirty, cluttered, need to be organized, a [Cait-kitonen racks need clesning Ree Sma Tr Three-compariment sinks propery set up an used oniyto (wah, rinse, ssanize) Fail-3 compartment sink not properly set uP Fail - Sanitizing solution is not at proper concentration Feil “Solution wator not at proper tomp, 65.76 degrees Fail -no sanitizer boing used Fait - Observed water backfiow'sewage Fai - Grease trap need to be cleaned, odorirust free, nothing stored on top 72. Tana sink, hat water, soap, towels, hend vesh sign [Jrait-no hand sink in kitchen provided Fail no hand sink within 25f of serving line Feil-no observed handwashinglin between glove changing [-Jreit- no wash can, soap, towels hand washing sgn avaliable ined with paper 1G ‘Score: critical (5500) B.1_inen and unctvoom aes kept oan [Fall - kitchen and lunchroom areas are not lean Fall Ala Carte areas are not clean 8.2. Teachers lounge ares kest clean PSI ‘Kechen garbage cans are clean and have ids Fail-garbage cans dirty [ail - garbage cans have lds available Fait - garbage cans are over-fiowing Fall - boxes and containers are present in food prep area 9.2. Dumpsters cosad, ds are in good shape = dumpster overflowing/area not clean Fail - dumpster fide not closed. Lids are broken/missing Fail - exterior grounde neod to be clear of trash and in safe concition sott2 2017-2018 Blitz Inspection - = ge Chicase wat Pubic RP BL SSAncois “Keep Our Schools Clean” Nebwork: ___2._ Oracle: 28474 ‘Schoo! Name: McPherson grt Shoot Name: McPherson Date:_12/1812017 CPS inspection Team Membors; Matio Guererro and Jason Mojica Cooking X Sending Receiving, conversion, ox! Unmanned Site 2 & Cl eI 410.1 Current Santaton and Food handles Certiica Fail - certified manager is not on the premises Fait - staff does not have food handlers certificate Feil orginal sanitation licence is nct on the premises Feil COPH Summary Report ls not dieplayed and visible to all customers, Feil - previous COPH violations not corrected by due dates [X}Fai- missing lights ["Jreit- above areas aro not clean/organized [x}rait- clutter foune, must be removed food items are belng stored inthe classiooms'student desk [Fal - classrooms used for feeding are dirtyinot maintzined Fail -lockers are nct cleanfocd present [Rfrait- areas tcund tobe custyity [rait-waste cansizenci eharpeners ere not dumped Fail - chalk ralefoceres ere not clean [Cait cirystngy mops, buckets, custecal cats in use [Jai custodial cosets sinyldusty a in poor conition [Fal - water leakinastans [frail First oor windows open no move than §%. Second foce and up wincows coses, Past perro) Berets caren eee kent s sel cate “121 Pastinfestaten egne ware observed in the folowing areas Fait -Food Prep Area Fail -Food Storage Fall -Teachers Lounge Fail - Student Lunchroom [Clrait- Underrinside/Benind Food Equipment & Serving Lines Fail - Any classroom, office, closet, gym, auditorium, other rodent droppings found around the loading dockldumpster area evidence of rodent dropping found in the custodial closets rodent droppings found in heating units ‘evidence of rodent activity in the basement areas Peery per Petes eel eure gee el entered ‘burrows found around exterior ofthe building [lait - doors need to be rodent proof (ight observed) or propped open [rat damaged windowscreens Fail - dock area has debris, clutter, not clean Fail - Dock/éumoster area has leaking lguid waste Fail - pest evidence foun in heating units, drains, exit doors, other [Fait - cracks and holes need to be eealed to prevent rodent entry [Fal holes and cracks observed around the foundation JFail-no pest control and or log book on premises soft? 2017-2018 Blitz Inspection "Keop Our Schools Clean” Network: __2 Oracle: 24471 ‘Schoo! Name: McPherson. Date:_12/4972007 (CPS inspection Team members: Mario Guererro and Jeson Mojica Cooking x Sending Receiving, Conversion ox Unmanned Site SESE rand Plumb “te4[ frail no hot water supplied for tne lunchroom (110 degrees) ai water leaking in the lunchroom (including restoom sree) [rait- Floor drains/Sinks‘E quipment/ does not drain property [Cieait- water waste bubbling up from drain Fat - ors covers needed [ait crains are clean, operational and odor fee ["fFait-water pressure is low JFail- openings around pipes need to be stuffed and sealed ‘Score: Critical ($500) 3 350 5 [frail - celing and walls have cracks andlor holes [Feil - Ceiling and walls have chipping/peoting paint [Jrait- Ceiing and walls are leaking andlor have water marks [CJrait- Ceiting and walls are not clean [Xrait- light ehiolds missing/ainyicracked 1 bles missing andlor stainod ‘Score: critical ($500) Fail- floors are not clean [C]rsit-noors under equipment are not clean and fee of debris [rai-foor ties missing or broken [rai stars and stsirwalle not clean or free of cuter [alrcit-items stored 6” above the floor [ Jrait-Moor as hotes or cracks [ ]rai-naseboards are not clean andor away fom the wal Feit- Comers where wall and-ocr meet are not clean sofie 2017-2018 Blitz Inspection “Keop Our Schools Clean" Network: 2 Oracle: 24474 ‘Schoo Name: McPherson ate: igor? CPS inepoction Team Members: Mario Gustorro and Jason Mesica cooking X Sending Receiving Conversion ox! Unmanned Site : Sra 7 3 “I7t_Focures, oles & urinals, waste cans, for, walls fee ot graft [x82 [JF oneanes surseramt on wal, tal dors oo Feit -toilets,urinals, and cinks are not clean or leaking [Jat autetaucess ca not stay on for 20 seconds no trash cans dustiditvocor abserved inthe restroom Fall -no hot andior cold running water in the washroom Fail - iow water pressure in the restrooms. Fit -no soap, toilet paper, hand dryer, paper towels avaliable 482 Employee!Staff restrooms clean Fait -no soap, toilet paper, hand dryer, paper towels available Fait- no hand washing sign is Foodcenice Employee Restrooms oe z Seen n A “19: | ]Fail-closot and craw! spaces are not cleanlorganized ZI 33500 Fail - unused equipment needs to be removed $500 Fail - chemicals are not stored property Inthe engineering areas Fail - nasementdbolie areas need cetalled cleaning Fall - water leaks observed Inthe basementbsier area Fait -Seal all holes and cracks throughout the basement area fe at- tevatoris city Fx|Fall- cutter in basementibotter area Sen 7 5 204 |_[Fail- employees (food and custodi) not wearing sip resistant noes 1 3250 cut resistant gloves not in use (food service) $250 JFat- PPE are nat avalible or in use x}Fait- Fite extinguisher tags are expired over a year Fail- Fite exinguisherlaceted 78 and inspectes monthy by engineer. ail - re suppression system Is more than a year since last service Fall-AED is not operational Fait -EPi pen not avalabie in identifiable location, expired over @ year elt - Wet foor signs ave not avaiacle orn use [Fai - Evacuation plan posted in each cassroom, bore 2017-2018 Blitz Inspection eget Cnicag KE P Public APR SScHocis "Keep Our Schools Clean Network: __2 Oracle: 24474 ‘Schoo! Name: McPherson Date: 42/18/2017, CPS inspection Team Members: Mario Guererro and Jason Mojiea Cooking X Sending Conversion ox Unmanned Sito Details/Findings Page Instructions: Fill in details from inepeetion)walk through in each appropriate category below Fi employes eclinge cc. i ication aes sk sore: Bedouin Saree] lovate items fiom floors and, organize and remove excess tems from main office areas Seen Ee Sonny (vere [oocce armen] rot2 2017-2018 Blitz Inspection ge Snicags at Pubic Be SSAcots ue "Keep Our School Clea! Network: __2_ Oracle: 24474 School Name: McPherson Date: _ 12/18/2017 CPS inspection Team Members; Mario Guererro and Jason Mojica Cooking X Sending Receiving, Conversion oKi Unmanned Site Details/Findings Page Instrctions: Fil in details from inspection/valk through in cach appropriate category below Sere Sn Perea ae Ts reral Cleatinig & Sanitation Measures Se fs, General Cleaning & Sanfation Measures SOE cor ety microwave and feigo In 108 ena 302 om a BH eee Eg 0, Manager Sanitation Gertifeate & CDPH Report bora 2017-2018 Blitz Inspection @f cnicasce @ suuses y SSACSIS Network: ___2 Oracle: 28474 School Name: McPherson “Keep Our Schools Clean" Date:_s2/g2017 CPS Inspection Team Members: Matio Guererro and Jason Mojics ooking Xx Sending Receiving Conversion. oxi Unmanned Site DetallsiFindings Page Fill in details from inspectiontwalk through in each 3 ppropriate category below amove mik erates fom rooms: 302, 300, 109, 120. Remove cle from flowing rooms: 304, Gym ares near handicap elevator landing, 207,203 pack so0r, Rare ane Soom (et foor nen), 112, 116, 11, 211, 209, 206,307, 208, 02,214 storage room, 218, basement storage rom. Eevato Rams 6” of hs oor it coat et foor naw side buck slorage room, 217, 208 207,111, maln oie. Food tems in room 302 and ait sreund microwave, Clean and elevate PC ‘Storer of toom 217 an eleveto Roms, Diy window sil in room 205 (dead fies) Ei {os Ee CI F Visible ight foune at ext doors #9 and 310 ES ESS | ‘2nd oor old side in electical closet, Sd flor old side janotor closet. 4st floor new near ext door 11, electrical rom near 324 ald side vor 2017-2018 Blitz Inspection 2 gd Snicage Ks Public ALR scncols “Keep Our Sehools Clean” Network: __2 Oracle: 28474 Schoo! Name: McPherson Date: _t2/18/2017 COPS inspection Team Members: Mario Guererro and Jason Mojica Cooking X Sending Receiving, Conversion on unmanned Site Details/Findings Page Instructions: Fill in detalls from inspection/walk through In each appropriate category Below, “Stained eang sles in the fotoning areas: Sd floor new bulsng book storage, 215, near ext 10,214,315, 317,321,217. Missing ceing fle: outside of oom Sere Peas Peeling psn worvans rest-oom near assemy nal, 30 flor new boys resteom, 202 cost ares, main ees area. Replace missing Hsin 201, 208, 207. Cracked Ight shies in 109. a) Deiail clean under bleschers in luncnroom ra Sms fete ieee Baal ‘ot toor gts of de missing one tot seet and one tlt out of sence. fst for boys ol ide: una out of service and sink of the wal and standing wat. 38 Fertig Sie: to snk oven leaking and 5 toate al leak when fushed. Sr floor gis ods side: tet nt working, Sr floor boys ok sce: pus baton for Teer aie resnatoet seus ty. 2nd los boys old sige: one totet broken and one tole! leaks. 2nd oor gis ol side: tet ane 2nd sta tole aks, at tal missing a tolet seat, broken hane towel cover ESL a ries ‘Score: Critical fae ee arn Remove clutter from basoment LTT] Fie emiguishar in room 216 (ot side) is expired and fan room of new side root 2017-2018 Blitz Inspection = gat Snicags aS P PUblic APR SSHools "Kesp Our Schools Clean” Network: Oracle: 24474 School Name: McPherson Date: _42rig2017 CPS inspection Team Members: Mario Guerorro and Jason Mojica Cooking X Sending Receiving, Conversion on Unmanned Site SCORING PAGE 1 Employee Faciiss 2. Food Temperatures (Critic 5. Food Storage & Handling 4. Dry Storege 5. Food Service Equipment & Vending Services 6. Utensils and Equipment 7. General Cleaning and Santation Measures (Crea) 8. General leaning and Santstion Measures (Ccal 9. Garage Storage and Disposal 10, Manger Sanitation & B.O.H, Report 41. Classroome! Library! Hatways! Offices 412, Peet Control (Critical: 43, Pest Control (Critical: 14. Pes & Plumbing 16. Ceiling & Walls 18. Floors 417. Restrooms (Serious) 48. Restrooms (Critical 18, Basement Engineering Facies 20 Safety sar orF) nfo > >| >| “Average Scores toa scr ae Ltr rae

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