2017-2018 Blitz Inspection "Keep Our Schools Clean” Network: __2_Oracte: 24641 ‘School Name: KIPP CHICAGO - CREATE (OPS Inspection Team Members: Jason Mojice / R. Patel Date: 2720/2017, Cooking Sending, Receiving Conversion OKI X. Unmanned site ra The Bolded Wemis reflect Weketable offenses wit the Chisage Department of Public Health [ODPA) 1.1 Clean and organize af offices, remove outdated postersimemes UR Mgr, Engineers, Teachers, Main Office Fai - Office has oust Fal - Clutter must be removed Fal - Ofce needs to be organized 1.2. Efipioyee lockers clean ivout (00 food storage-designatod arses only) Fai -cuet & dobes in locker Fail -ciater needs to be removediorgarizes 1.8 Topsfootom of lockers clean & tree of al materials Fail- remove all materials rom top of lockers Fall - dustin observed x 3500 21 [ JFail- Cold food are not held at 40°F or below Fall - Hot foods are not held at 140°F or above Fall - Frozen foods are not held at 0°F or below 2 H oy ‘341 There are no bulging or leaking cared goods or expired products in 7 33500 storage 3500, [Feit - bulging, dented or leaking canned goods ~ expired products in storage + canned foods stored in remarked containers, not in original container ~emall equipment and utensils are not being sanitized between uses, [_Fait-smatt equipment is not air dried Danses “441 Foodis protected from contamination [Fat -tood is not coveredlabeledidated Fait -citvauct oberved under and behind racks 4.2 Tacks are clean and fre of rust andr painted shelves in good condition Fail - racks diy to sight and touch Fail - rust on racks Fal - xp0sed wood on painted shelves 43 Ef: shlelds an foauree ara in good condition and clean Fail -tightchiolds airy andlor cracked, Fail - light shields missing 44 Storage areas are kept ean Fat - area dusty/irty Fall - not organizediremove all clutter 4.5. Chemicals are stored away from food are other supplies Fai - chernicals stores with food are not separated Fait- food ana supplies are not "trom floor and wal and 18" from the ceiling Fail - food stored in non-designated food service areas tote2017-2018 Blitz Inspection Snicage Public SSHOSIs “Keep Our Schools Clean" Network: __2 Oracle: 24641 ‘School Name: KIPP CHICAGO - CREATE Date:_127202017 (GPS Inspection Team Members: Jason Mojica A, Patel Cooking Sending Receiving, Conversion ox X Unmanned site EES) not working ropa oF remove ‘dish machine not reaching 180°F final rinse 9 Frail -dish machine area not clean and or cluttered 82 [1] Fail-sticer not clean and sanitized 83 [[] Fail-exhaust fans andlor covers need cleaning 8.4 [] Fai-vencing machines dusty and need clearing 8.8 — Cioan space tans/chock under units Feall- space fans need cleaning Fall-claan base of space fans 5.8 — Al pieces of equipment ate clean to sight and touch Fall- Coolerreezer gaskets need clearing Fail - Evidence of mold and or mildew Fail - Units need to be cleanforganized Fail -behind, under, beside, ops and above all equipment needs cleaning Fall - equipment and food contact surfaces are dirty Fail units thermometers are not working inside Fall - motor housing and grates need to be cleaned Fail -Iight shield needed Fall- mil barre's. coleman eeclers, eambros net clean Fall- food transter boxes not claan Fall- speed racks and push cans Fall - qumvrafiti found on equipment RH] Fall Exhaust hood and or fers neod cleaning Fall -Exnaust hood and fre suppression serviced win a year Fell - cleaning needed behind plates and panels on ‘equipment Feall- ce buld uo in coolersireezers Fall -vaterlesing fom unit Fall - evidence of rustislime observed in ice machine or other aquipment 5.7. — ciean range grease trap pans Fell - grease trap pans are not clean Fell -foil must be removed from pans. 5.8 Remove and clean’vacuumivash uncer serving line shelves & all ledges Fall -cerving line cholves and all ledges need cleaning Fall -Shelves, Cabinets & Drawere need cleaning 8.9 Fonds stored 6 inches off floor in wakes Fail - milk stored on floar of walkin, Da] Fail - mk crates used to elevate food Fail - food boxes on floor in walkin Racks are clean and tree of rust vidonce of rust on racks racks need to be cleaned Fal Fal 2ott22017-2018 Blitz Inspection "Keep Our Schools Clean’ Networks Oracte: 24641 ‘Schoo! Name: KIPP CHICAGO - CREATE Dote:_12202017 COPS Inepection Team Members: Jason Mojica// R. Patel ooking Sending Receiving, Conversion OKI X_ Unmanned Site ‘Score Critical (S500) "ZA Three-compariment sine propery Se Up and USed only (wash, rinse, santize) Fal -3 compartment sink not property sot up Fait - Sanitizing solution is not t proper concentration Fail - Solution water not at proper temp, 65-75 degrees Fail -no sanitizer being used Fail - Observed water backflow/sewage Foil - Grease trap need to be cleaned, odorirust free, nothing stored on top 7.2. Hand sink not water, soap, tows, hand wash sign Fall -no hand sink in kitchen provided [Fait -no hand sink within 25f of serving line [Frit -no observed handwashing/in between glove changing pal ne uch an coag tol hand mashing i rab SSE 3:1 Kichon ard lunchvoom areas kept loan Fail - kitchen and lunchroom areas are net clean Fall - Ala Carte areas are not clean 2, Teacnarsounge area kept len Se ‘Score: Critical ($500) ‘8.1 Kitchen gereage cans ars clean and have ido Foil - garbage cane dirty ail garbage cane have lide available Fail - garbage cans are over-lowing Fail - boxes and containers are present in food prep area. 9.2 Dumpsters ciosed, ids ae in good shepe Fail - dumpster overtiowing/area not clean Fail- dumpster lide not closed. Lide are broken/miscing Fait exterior grounds need to be clear of trash and in eate condition aott2