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2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: Date: 4 Oracle: 24531 2/1/18 Sending x

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network:

Date:

4 Oracle: 24531 2/1/18 Sending x OKI
4 Oracle:
24531
2/1/18
Sending
x OKI

Cooking

School Name:

CPS Inspection Team Members:

x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site
x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site

Monroe

Scott and Rosario

Receiving

Unmanned Site

Conversion

The bolded items reflect ticketable offenses with the Chicago Department of Public Health (CDPH)

# of

Fail(s)

Grade

1. Employee Facilities

Score: Serious

   

1.1 Clean and organize all offices, remove outdated posters/memos L/R Mgr, Engineers, Teachers, Main Office

posters/memos L/R Mgr, Engineers, Teachers, Main Office Fail - Office has dust Fail - Clutter must

Fail - Office has dust Fail - Clutter must be removed Fail - Office needs to be organized

1.2 Employee lockers clean in/out (no food storage-designated areas only)

Fail - dust & debris in locker Fail - clutter needs to be removed/organizedlockers clean in/out (no food storage-designated areas only) 1 . 3 Tops/bottom of lockers clean &

1.3 Tops/bottom of lockers clean & free of all materials

   

Fail - remove all materials from top of lockers Fail - dust/dirt observed

 
 

2. ***Food Temperatures

 

A

 

Score: Critical ($500) ***IF CHECKED A REINSPECTION MUST BE CONDUCTED, AUTOMATIC "F"***

x

$500

2.1

 

Fail - Cold food are not held at 40°F or below Fail - Hot foods are not held at 140°F or above Fail - Frozen foods are not held at 0°F or below

 
 
 

3. Food Storage & Handling

Score: Critical ($500)

 

A

3.1

There are no bulging or leaking canned goods or expired products in storage

 

x

$500

 
 

Fail - bulging, dented or leaking canned goods Fail - expired products in storage

 

3.2

 

Fail - canned foods stored in remarked containers, not in original container

 

3.3

 

Fail - small equipment and utensils are not being sanitized between uses Fail - small equipment is not air dried

 
 

4. Dry Storage

 

Score: Serious ($250)

 

4.1 Food is protected from contamination

 

x

$250

 
  Fail - food is not covered/labeled/dated Fail - dirt/dust observed under and behind racks  

Fail - food is not covered/labeled/dated Fail - dirt/dust observed under and behind racks

 

4.2 Racks are clean and free of rust and/or painted shelves in good condition

and free of rust and/or painted shelves in good condition Fail - racks dirty to sight

Fail - racks dirty to sight and touch Fail - rust on racks Fail - exposed wood on painted shelves

4.3 Light shields and fixtures are in good condition and clean

Light shields and fixtures are in good condition and clean Fail - light shields dirty and/or

Fail - light shields dirty and/or cracked. Fail - light shields missing

4.4 Storage areas are kept clean

- light shields missing 4.4 Storage areas are kept clean Fail - area dusty/dirty Fail -

Fail - area dusty/dirty Fail - not organized/remove all clutter

4.5 Chemicals are stored away from food and other supplies

4.5 Chemicals are stored away from food and other supplies Fail - chemicals stored with food

Fail - chemicals stored with food are not separated Fail - food and supplies are not 6"from floor and wall and 18" from the ceiling

Fail - food stored in non-designated food service areas

2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: 4 Oracle: School Name: Monroe 24531 Scott

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network: 4 Oracle: School Name: Monroe 24531 Scott and Rosario Date: 2/1/18 CPS Inspection Team
Network:
4 Oracle:
School Name:
Monroe
24531
Scott and Rosario
Date:
2/1/18
CPS Inspection Team Members:
Cooking
Sending
Receiving
Conversion
x OKI
Unmanned Site
5. Food Service Equipment & Vending Machines
Score: Serious ($250)
5.1
Dish machine is utilized, if not working repair or remove
Fail - dish machine not reaching 180°F final rinse
Fail - dish machine not working
Fail - dish machine area not clean and or cluttered
x $250
5.2
Fail - slicer not clean and sanitized
5.3
Fail - exhaust fans and/or covers need cleaning
5.4
Fail - vending machines dusty and need cleaning
5.5
Clean space fans/check under units
Fail - space fans need cleaning
Fail - clean base of space fans
5.6
All pieces of equipment are clean to sight and touch
Fail - Cooler/freezer gaskets need cleaning
Fail - Evidence of mold and or mildew
Fail - Units need to be clean/organized
Fail - behind, under, beside, tops and above all equipment needs cleaning
Fail - equipment and food contact surfaces are dirty
Fail - units thermometers are not working inside
Fail - motor housing and grates need to be cleaned
Fail - light shield needed
Fail - milk barrels, coleman coolers, cambros not clean
Fail - food transfer boxes not clean
Fail - speed racks and push carts
Fail - gum/graffiti found on equipment
Fail -Exhaust hood and or filters need cleaning
Fail -Exhaust hood and fire suppression serviced within a year
Fail - cleaning needed behind plates and panels on
equipment
Fail - ice build up in coolers/freezers
Fail - water leaking from unit
Fail - evidence of rust/slime observed in ice machine or other equipment
5.7
Clean range grease trap pans
Fail - grease trap pans are not clean
Fail - foil must be removed from pans
5.8
Remove and clean/vacuum/wash under serving line shelves & all ledges
Fail - serving line shelves and all ledges need cleaning
Fail - Shelves, Cabinets & Drawers need cleaning
5.9
Food is stored 6 inches off floor in walk-ins
Fail - milk stored on floor of walk-in
Fail - milk crates used to elevate food
Fail - food boxes on floor in walk-in
5.10
Racks are clean and free of rust
Fail - evidence of rust on racks
Fail - racks need to be cleaned
2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: 4 Oracle: School Name: Monroe 24531 Scott

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network: 4 Oracle: School Name: Monroe 24531 Scott and Rosario Date: 2/1/18 CPS Inspection Team
Network:
4 Oracle:
School Name:
Monroe
24531
Scott and Rosario
Date:
2/1/18
CPS Inspection Team Members:
Cooking
Sending
Receiving
Conversion
x OKI
Unmanned Site
6. Utensils and Equipment
Score: Serious ($250)
A
6.1
Fail - pots and pans not inverted or protected against dust and/or
contamination
x
$250
6.2
Fail - food transfer boxes are not in good/clean condition/gaskets missing or dirty
6.3
Drawers and racks are clean
Fail - drawers are dirty, cluttered, need to be organized, are lined with paper
Fail - kitchen racks need cleaning
7. General Cleaning and Sanitation Measures
Score: Critical ($500)
7.1 Three-compartment sink is properly set up and used only to (wash, rinse,
sanitize)
x
$500
Fail - 3 compartment sink not properly set up
Fail - Sanitizing solution is not at proper concentration
Fail - Solution water not at proper temp, 65-75 degrees
Fail - no sanitizer being used
Fail - Observed water backflow/sewage
Fail - Grease trap need to be cleaned, odor/rust 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
Fail - no observed handwashing/in between glove changing
Fail - no trash can, soap, towels, hand washing sign available
8. General Cleaning and Sanitation Measures
Score: Critical ($500)
A
8.1 Kitchen and lunchroom areas kept clean
x
$500
Fail - kitchen and lunchroom areas are not clean
Fail - Ala Carte areas are not clean
8.2 Teachers' lounge area kept clean
Fail - lounge area dusty/dirty needs cleaning
Fail - microwave & refrigerator dirty
9. Garbage Storage and Disposal
Score: Critical ($500)
A
9.1 Kitchen garbage cans are clean and have lids
x
$500
Fail - garbage cans dirty
Fail - garbage cans have lids available
Fail - garbage cans are over-flowing

Fail - boxes and containers are present in food prep area

9.2 Dumpster is closed, lids are in good shape

prep area 9.2 Dumpster is closed, lids are in good shape Fail - dumpster overflowing/area not

Fail - dumpster overflowing/area not clean Fail - dumpster lids not closed. Lids are broken/missing Fail - exterior grounds need to be clear of trash and in safe condition

2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: 4 Oracle: School Name: Monroe 24531 Scott

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network: 4 Oracle: School Name: Monroe 24531 Scott and Rosario Date: 2/1/18 CPS Inspection Team
Network:
4 Oracle:
School Name:
Monroe
24531
Scott and Rosario
Date:
2/1/18
CPS Inspection Team Members:
Cooking
Sending
Receiving
Conversion
x OKI
Unmanned Site
10. Manager Sanitation Certificate & CDPH Report
Score: Critical ($500)
A
10.1
Current Sanitation and Food handlers Certificate
x
$500
Fail - certified manager is not on the premises
Fail - expired manager sanitation certificate
Fail - staff does not have food handlers certificate
Fail - original sanitation license is not on the premises
Fail - CDPH Summary Report is not displayed and visible to all customers
Fail - previous CDPH violations not corrected by due dates
11. All Rooms, Closets, Offices, Gym, Auditorium, Other
Score: Critical ($500)
11.1
All areas are clean, organized and free of clutter
x
$500
Fail - missing lights
Fail - above areas are not clean/organized
Fail - clutter found, must be removed
Fail - food items are being stored in the classrooms/student desk
Fail - classrooms used for feeding are dirty/not maintained
Fail - lockers are not clean/food present
Fail - areas found to be dusty/dirty
Fail - waste cans/pencil sharpeners are not dumped
Fail - chalk rails/boards are not clean
Fail - dirty/stinky mops, buckets, custodial carts in use.
Fail - custodial closets dirty/dusty or in poor condition
Fail - water leaking/stains
Fail - First floor windows open no more than 6". Second floor and up windows closed.
12. ***Pest Control
Score: Critical ($500)
A
***IF CHECKED A REINSPECTION MUST BE CONDUCTED, AUTOMATIC "F"***
x
$500
12.1
Pest infestation signs were observed in the following areas:
Fail - Food Prep Area
Fail - Food Storage
Fail -Teachers Lounge
Fail - Student Lunchroom
Fail - Under/Inside/Behind Food Equipment & Serving Lines
Fail - Any classroom, office, closet, gym, auditorium, other
Fail - rodent droppings found around the loading dock/dumpster area
Fail - evidence of rodent dropping found in the custodial closets
Fail - rodent droppings found in heating units
Fail - evidence of rodent activity in the basement areas
13.
***Pest Control
Score: Critical ($500)
A
***IF CHECKED A REINSPECTION MUST BE CONDUCTED, AUTOMATIC "F"***
x
$500
13.1
Fail - burrows found around exterior of the building
Fail - doors need to be rodent proof (light observed) or propped open
Fail damaged windowscreens
Fail - dock area has debris, clutter, not clean
Fail - Dock/dumpster area has leaking liquid waste
Fail - pest evidence found in heating units, drains, exit doors, other
Fail - cracks and holes need to be sealed to prevent rodent entry
Fail - holes and cracks observed around the foundation
Fail - no pest control and or log book on premises
2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: 4 Oracle: School Name: Monroe 24531 Scott

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network: 4 Oracle: School Name: Monroe 24531 Scott and Rosario Date: 2/1/18 CPS Inspection Team
Network:
4 Oracle:
School Name:
Monroe
24531
Scott and Rosario
Date:
2/1/18
CPS Inspection Team Members:
Cooking
Sending
Receiving
Conversion
x OKI
Unmanned Site
14.
Pipes and Plumb
Score: Critical ($500)
14.1
Fail - no hot water supplied for the lunchroom (110 degrees)
Fail - water leaking in the lunchroom (including restroom area)
Fail - Floor drains/Sinks/Equipment/ does not drain properly
Fail - water waste bubbling up from drain
Fail - drain covers needed
Fail - drains are clean, operational and odor free
Fail - water pressure is low
Fail - openings around pipes need to be stuffed and sealed
x
$500
15.Ceiling & Walls
Score: Critical ($500)
15.1
Fail - ceiling and walls have cracks and/or holes
Fail - 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 - light shields missing/dirty/cracked over food prep areas
Fail - ceiling tiles missing and/or stained
x
$500
16.
Floors
Score: Critical ($500)
16.1
Fail - floors are not clean
x
$500
Fail - floors under equipment are not clean and free of debris
Fail - floor tiles missing or broken
Fail - stairs and stairwells not clean or free of clutter
Fail - items stored 6" above the floor
Fail - floor has holes or cracks
Fail - baseboards are not clean and/or away from the wall
Fail - Corners where wall and floor meet are not clean
2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: 4 Oracle: School Name: Monroe 24531 Scott

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network: 4 Oracle: School Name: Monroe 24531 Scott and Rosario Date: 2/1/18 CPS Inspection Team
Network:
4 Oracle:
School Name:
Monroe
24531
Scott and Rosario
Date:
2/1/18
CPS Inspection Team Members:
Cooking
Sending
Receiving
Conversion
x OKI
Unmanned Site
17. Restrooms
Score: Serious ($250)
17.1
Fixtures, toilets & urinals, waste cans, floor, walls free of graffiti
x
$250
Fail - observed gum/graffiti on walls, stall doors
Fail - toilets,urinals, and sinks are not clean or leaking
Fail - auto faucets do not stay on for 30 seconds
Fail - no trash cans
Fail - dust/dirt/odor observed in the restroom
18. ***Restrooms
Score: Critical ($500)
A
***IF CHECKED A REINSPECTION MUST BE CONDUCTED, AUTOMATIC "F"***
x
$500
18.1 Hot and cold water available
Fail - no hot and/or cold running water in the washroom
Fail - low water pressure in the restrooms
Fail - no soap, toilet paper, hand dryer, paper towels available
18.2 Employee/Staff restrooms clean
Fail - no soap, toilet paper, hand dryer, paper towels available
Fail - no hand washing sign in Foodservice Employee Restrooms
19. Basement / Engineering Facilities
Score: Critical ($500)
19.1
Fail - closet and crawl spaces are not clean/organized
Fail - unused equipment needs to be removed
Fail - chemicals are not stored properly in the engineering areas
Fail - basement/bolier areas need detailed cleaning
Fail - water leaks observed in the basement/boiler area
Fail - Seal all holes and cracks throughout the basement area
Fail - Elevator is dirty
Fail - clutter in basement/boiler area
x
$500
20. Safety
Score: Serious ($250)
20.1
Fail - employees (food and custodial) not wearing slip resistant shoes
Fail - cut resistant gloves not in use (food service)
Fail - PPE's are not available or in use
Fail - Fire extinguisher tags are expired over a year
Fail - Fire extinguisher located 75 ft and inspected monthly by engineer.
Fail - fire suppression system is more than a year since last service
Fail - AED is not operational
Fail - EPI pen not available, in identifiable location, expired over a year
Fail - Wet floor signs are not available or in use
Fail - Evacuation plan posted in each classroom.
x
$250
2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: Date: 4 Oracle: 24531 2/1/18 Sending x

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network:

Date:

4 Oracle: 24531 2/1/18 Sending x OKI
4 Oracle:
24531
2/1/18
Sending
x OKI

Cooking

School Name:

CPS Inspection Team Members:

x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site
x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site

Monroe

Scott and Rosario

Receiving

Unmanned Site

Conversion

Details/Findings Page

Instructions: Fill in details from inspection/walk through in each appropriate category below

1. Employee Facilities

Score: Serious

 

2. Food Tempuratures

Score: Critical

A

3. Food Storage & Handling

Score: Critical

A

4. Dry Storage

Score: Serious

 

5. Food Service Equipment & Vending Machines

Score: Serious

 
2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: Date: 4 Oracle: 24531 2/1/18 Sending x

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network:

Date:

4 Oracle: 24531 2/1/18 Sending x OKI
4 Oracle:
24531
2/1/18
Sending
x OKI

Cooking

School Name:

CPS Inspection Team Members:

x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site
x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site

Monroe

Scott and Rosario

Receiving

Unmanned Site

Conversion

Details/Findings Page

Instructions: Fill in details from inspection/walk through in each appropriate category below

6. Utensils and Equipment

Score: Serious

A

7. General Cleaning & Sanitation Measures

Score: Critical

 

8. General Cleaning & Sanitation Measures

Score: Critical

A

9. Garbage Storage & Disposal

Score: Critical

A

10. Manager Sanitation Certificate & CDPH Report

Score: Critical

A

2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: Date: 4 Oracle: 24531 2/1/18 Sending x

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network:

Date:

4 Oracle: 24531 2/1/18 Sending x OKI
4 Oracle:
24531
2/1/18
Sending
x OKI

Cooking

School Name:

CPS Inspection Team Members:

x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site
x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site

Monroe

Scott and Rosario

Receiving

Unmanned Site

Conversion

Details/Findings Page

Instructions: Fill in details from inspection/walk through in each appropriate category below

11. All Rooms, Closets, Offices, Gym, Auditorium, Other

Score: Critical

 

12. Pest Control

Score: Critical

A

13. Pest Control

Score: Critical

A

14. Pipes & Plumbing

Score: Critical

 
2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: Date: 4 Oracle: 24531 2/1/18 Sending x

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network:

Date:

4 Oracle: 24531 2/1/18 Sending x OKI
4 Oracle:
24531
2/1/18
Sending
x OKI

Cooking

School Name:

CPS Inspection Team Members:

x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site
x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site

Monroe

Scott and Rosario

Receiving

Unmanned Site

Conversion

Details/Findings Page

Instructions: Fill in details from inspection/walk through in each appropriate category below

15. Ceilings & Walls

Score: Critical

 

16. Floors

Score: Critical

 

17. Restrooms

Score: Serious

 

18. Restrooms

Score: Critical

A

19. Basement / Engineering Facilities

Score: Critical

 

20. Safety

Score: Serious

 
2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: Date: 4 Oracle: 24531 2/1/18 Sending x

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network:

Date:

4 Oracle: 24531 2/1/18 Sending x OKI
4 Oracle:
24531
2/1/18
Sending
x OKI

Cooking

School Name:

CPS Inspection Team Members:

x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site
x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site

Monroe

Scott and Rosario

Receiving

Unmanned Site

Conversion

SCORING PAGE

 

Grade

Score

Grade

Score

Fines

1.

Employee Facilities

         

2. Food Temperatures (Critical: "A" or "F")

   

A

4

 

3. Food Storage & Handling

   

A

4

 

4. Dry Storage

         

5. Food Service Equipment & Vending Services

         

6. Utensils and Equipment

A

4

     

7. General Cleaning and Sanitation Measures (Critical)

         

8. General Cleaning and Sanitation Measures (Critical)

   

A

4

 

9. Garbage Storage and Disposal

   

A

4

 

10.

Manger Sanitation & B.O.H. Report

   

A

4

 

11.

Classrooms/ Library/ Hallways/ Offices

         

12.

Pest Control (Critical: "A" or "F")

   

A

4

 

13.

Pest Control (Critical: "A" or "F")

   

A

4

 

14.

Pipes & Plumbing

         

15.

Ceiling & Walls

         

16.

Floors

         

17.

Restrooms (Serious)

         

18.

Restrooms (Critical: "A" or "F")

   

A

4

 

19.

Basement / Engineering Facilities

         

20.

Safety

         
  20. Safety           1) *Average Scores **Total Score and Letter Grade

1)

*Average Scores

**Total Score and Letter Grade

Total of Ticketable Offenses

Check here if failures were marked in sections 2, 12, 13 and 18. A re-inspection must be completed

Assign a score for each grade under Serious and Critical on the Scoring Page as follows:

A = 4

B = 3

C = 2

D = 1

*Average scores for Serious and Critical colums will auto calculate

2) Assign a total letter grade using the chart below based on the total score:

A

B

C

D

F

= 4

= 3-3.9

= 2-2.9

= 1-1.9

= 0-0.99

0.67 2.29 1.48
0.67 2.29
1.48

**If you grade an F in sections 2, 12, 13 and 18, final grade must be an F regardless of average

** Total score will auto calculate

2017-2018 Blitz Inspection "Keep Our Schools Clean" Network: Date: 4 Oracle: 24531 2/1/18 Sending x

2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network:

Date:

4 Oracle: 24531 2/1/18 Sending x OKI
4 Oracle:
24531
2/1/18
Sending
x OKI

Cooking

School Name:

CPS Inspection Team Members:

x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site
x OKI Cooking School Name: CPS Inspection Team Members: Monroe Scott and Rosario Receiving Unmanned Site

Monroe

Scott and Rosario

Receiving

Unmanned Site

Conversion

Organization

Name

Signature

Email

School Administrator

     

NSS Inspector

     

Facilities Inspector

     

Lunchroom Manager

     

Engineer

     

Other

     

Other

     

Additional Comments: