Christopher Blitz

2017-2018 Blitz Inspection
"Keep Our Schools Clean"
Network: 8 Oracle: School Name: Christopher Elementary
Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron
Cooking X Sending Receiving

Conversion OKI Unmanned Site
The bolded items reflect ticketable offenses with the Chicago Department of Public Health (CDPH) # of
Fail(s) Grade
1. Employee Facilities Score: Serious 3 D
1.1 Clean and organize all offices, remove outdated posters/memos
L/R Mgr, Engineers, Teachers, Main Office
X Fail - Office has dust
X Fail - Clutter must be removed
X 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/organized
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 Score: Critical ($500) A
***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 x $500
storage
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) 2 B
4.1 Food is protected from contamination x $250
Fail - food is not covered/labeled/dated $500
Fail - dirt/dust observed under and behind racks
4.2 Racks are clean and free of rust and/or painted shelves in good condition
Fail - racks dirty to sight and touch
Fail - rust on racks
X Fail - exposed wood on painted shelves
4.3 Light shields and fixtures are in good condition and clean
Fail - light shields dirty and/or cracked.
Fail - light shields missing
4.4 Storage areas are kept clean
Fail - area dusty/dirty
Fail - not organized/remove all clutter
4.5 Chemicals are stored away from food and other supplies
Fail - chemicals stored with food are not separated
X 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
1 of 12

5. Food Service Equipment & Vending Machines Score: Serious ($250) 2 B

5.1 Dish machine is utilized, if not working repair or remove x $250
Fail - dish machine not reaching 180°F final rinse $500
Fail - dish machine not working
Fail - dish machine area not clean and or cluttered
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
X 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
X 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
2 of 12

6. Utensils and Equipment Score: Serious ($250) A

6.1 Fail - pots and pans not inverted or protected against dust and/or x $250
contamination
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) A
7.1 Three-compartment sink is properly set up and used only to (wash, rinse, x $500
sanitize)
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
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
3 of 12

10. Manager Sanitation Certificate & CDPH Report Score: Critical ($500) 1 B
10.1 Current Sanitation and Food handlers Certificate x $500
Fail - certified manager is not on the premises $500
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
X Fail - previous CDPH violations not corrected by due dates
11. All Rooms, Closets, Offices, Gym, Auditorium, Other Score: Critical ($500) 1 B
11.1 All areas are clean, organized and free of clutter x $500
Fail - missing lights $500
Fail - above areas are not clean/organized
X 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
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) o A
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
4 of 12

14. Pipes and Plumb Score: Critical ($500) 3 D

14.1 Fail - no hot water supplied for the lunchroom (110 degrees) x $500
Fail - water leaking in the lunchroom (including restroom area) $1,500
Fail - Floor drains/Sinks/Equipment/ does not drain properly
Fail - water waste bubbling up from drain
X Fail - drain covers needed
X Fail - drains are clean, operational and odor free
X Fail - water pressure is low
Fail - openings around pipes need to be stuffed and sealed
15.Ceiling & Walls Score: Critical ($500) 2 C

15.1 X Fail - ceiling and walls have cracks and/or holes x $500
Fail - Ceiling and walls have chipping/peeling paint $1,000
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
X Fail - ceiling tiles missing and/or stained
16. Floors Score: Critical ($500) 6 F
16.1 Fail - floors are not clean x $500
Fail - floors under equipment are not clean and free of debris $3,000
X Fail - floor tiles missing or broken
X Fail - stairs and stairwells not clean or free of clutter
X Fail - items stored 6" above the floor
X Fail - floor has holes or cracks
X Fail - baseboards are not clean and/or away from the wall
X Fail - Corners where wall and floor meet are not clean
5 of 12

17. Restrooms Score: Serious ($250) 1 B

17.1 Fixtures, toilets & urinals, waste cans, floor, walls free of graffiti x $250
Fail - observed gum/graffiti on walls, stall doors $250
Fail - toilets,urinals, and sinks are not clean or leaking
X 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) 1 F
18.1 Hot and cold water available $500
Fail - no hot and/or cold running water in the washroom
X 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) 2 B

19.1 Fail - closet and crawl spaces are not clean/organized x $500
X Fail - unused equipment needs to be removed $1,000
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
X Fail - clutter in basement/boiler area
20. Safety Score: Serious ($250) @ B
20.1 X Fail - employees (food and custodial) not wearing slip resistant shoes x $250
Fail - cut resistant gloves not in use (food service) $500
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
X 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.
6 of 12

Details/Findings Page
Instructions: Fill in details from inspection/walk through in each appropriate category below
1. Employee Facilities Score: Serious 3 D
All offices needs to be dusted around the school. The school has multiple offices in the building. All offices, must have clutter removed, all items must be 6 inches from
the floor. All microwaves, coffee makers and refrigerators must be removed from school. Please use teachers lounge for for microwave, coffee maker, refrigerator use.
2. Food Tempuratures Score: Critical A
3. Food Storage & Handling Score: Critical A
4. Dry Storage Score: Serious 2 B
All wood shelving must be removed and replaced with metal, or stainless steel racks. This was noted on the health inspectors report, from previous year. Paper supplies
stored on crates, must be removed and stored 6 inches from the floor, and 18 inches from the ceiling. Paper supplies and racks blocking egress doors, must find area for
storage of equipments not being used, out of the way of the doors.
5. Food Service Equipment & Vending Machines Score: Serious 2 B
Work order must be placed on walk in cooler. It has and old condensor unit, needs to be cleaned and free of mold. The unit needs to be replaced, it's a tripping harzard
for staff. It has a step up from the outside, coming into the cooler. Persons carrying items can't see where they are going, if they are carrying large items. The floor needs
to be cleaned, this was noted on the health inspection, especially under the racks.
7 of 12

6. Utensils and Equipment Score: Serious A
7. General Cleaning & Sanitation Measures Score: Critical A
8. General Cleaning & Sanitation Measures Score: Critical A
9. Garbage Storage & Disposal Score: Critical A
10. Manager Sanitation Certificate & CDPH Report Score: Critical 1 B
Flooring and wood shelving was noted on the previous health inspectors report. The SDM must follow up with work orders and communicate to engineer and Principal.
8 of 12

11. All Rooms, Closets, Offices, Gym, Auditorium, Other Score: Critical 1 B
All classrooms and closets must remove items stored on the floor, items must be 6 inches form the floor and 18 inches form ceiling. All refrigerators, coffee
makers, and microwaves must be removed from each classroom. The school must remove all items that are in front of radiator, nothing should block these
areas. All cords must be removed that are running across classrooms floors. Extension cords, computer cords, etc., or use a cord gurad for safety. (tripping
harzard for students and staff).
12. Pest Control Score: Critical A
Bait boxes are needed around the outside of the school. The engineer needs to contact the Pest Management company, to have bait boxes placed outside around the
school.
13. Pest Control Score: Critical o A
14. Pipes & Plumbing Score: Critical 3 D
Annex building, noted that was a gas smell, found that a floor drain was missing a cover, between classroom 301 and 304. In the annex all classrooms must remove all
refrigerator, and microwaves from each area, where they are housed. All clutter must be removed off the floor, all items must be 6 inches from the floor, and 18 inches
from the ceiling. Tape must be removed from locking mechanisms. that ajoins claassrooms, in the annex building. The engineer must check, hot water and water pressure
in the annex. Pressure was low in most classrooms.
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15. Ceilings & Walls Score: Critical 2 C
Classroom 121 ceiling pipes needs to be stuffed and caluked. Ceiling tiles missing around the building, needs to be replaced, walked with engineer, noted with
him.computer lab, between exit door 1 & 2. Noted that there is a major stress fracture in claroom 301 on south wall, needs to e repaired.
16. Floors Score: Critical 6 F
Pool area used as a storage area, must remove, all old desk, chairs, custodial equipments, and other misc. items. Leaking water noted in the shower area of the gym.
Concerns that floor paint is peeling in shower area of pool area, and needs to be corrected. Room 104 and 105 has holes in frome of doors, that need to be repaired.
Gym, aduitorium, has big gaps between floor and wall that need to be repaired asap. Mail room has tile missing and broken that need to be repaired or seald with floor
wax and finish. Gym, please remove all excess items from electrical closet, and other areas in the gym. Weather strip needed on doors leading to outside on annex south
door, and other exterior doors in the school. Suggest, that sound sensor be placed on doors leading to court yard. unable to return in after leaving from the class.
17. Restrooms Score: Serious 1 B
Engineer must check all auto faucets, tho ensure they are staying on form 30 seconds or more.
18. Restrooms Score: Critical 1 F
Low water pressure notice in restrooms in the annex building. Also no hot water, check the hot water tank, reading 100 degrees. Engineer must turn up the temperature.
19. Basement / Engineering Facilities Score: Critical 2 B
Basement has multiple items stored on floor. The school must remove all old desk, chairs and broken equipment in tunnel areas, also in the area above the gym,
auditorium and mechanical rooms. Place all old records on shelving and remove all items not in use. Engineer must remove all broken snow removal equipment, not in
use, repair broken doors, and repair leaking ceiling above light in storage area, shows rust on rebarr. remove all old and wet area rugs. Remove all old paints and stains.
20. Safety Score: Serious @ B
Please clean all classrooms, and MDF rooms from clutter. Check all egress doors and remove all clutter around and near all doors for safe exit of students and
staff. Check all emergency lighting, to ensure it's properly working, repair them as needed. Removed all extention cords from classrooms, and work areas
where students come. Must have guards to prevent trip harzards for staff.
10 of 12

SCORING PAGE
Grade Score Grade Score Fines

1. Employee Facilities D 1
2. Food Temperatures (Critical: "A" or "F") A 4
3. Food Storage & Handling A 4
4. Dry Storage B 3 $500
5. Food Service Equipment & Vending Services B 3 $500
6. Utensils and Equipment A 4
7. General Cleaning and Sanitation Measures (Critical) A 4
8. General Cleaning and Sanitation Measures (Critical) A 4
9. Garbage Storage and Disposal A 4
10. Manger Sanitation & B.O.H. Report B 3 $500
11. Classrooms/ Library/ Hallways/ Offices B 3 $500
12. Pest Control (Critical: "A" or "F") A 4
13. Pest Control (Critical: "A" or "F") A 4
14. Pipes & Plumbing D 1 $1,500
15. Ceiling & Walls C 2 $1,000
16. Floors F $3,000
17. Restrooms (Serious) B $250
18. Restrooms (Critical: "A" or "F") F $500
19. Basement / Engineering Facilities B 3 $1,000
20. Safety B $500
*Average Scores 1.83 2.86
**Total Score and Letter Grade 2.35 c
Total of Ticketable Offenses $9,750
X Check here if failures were marked in sections 2, 12, 13 and 18. A re-inspection must be completed
1) 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=4
B = 3-3.9
C = 2-2.9
D = 1-1.9
F = 0-0.99
**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
11 of 12

Organization Name Signature Email

School Administrator Katherine Gallagher
NSS Inspector Byron Moore

Facilities Inspector Vivan Giannaras
Lunchroom Manager Evette Jackson

Engineer Steven Padilla
Other
Other
Additional Comments:
12 of 12

Christopher Blitz

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Christopher Blitz

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2017-2018 Blitz Inspection

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

5. Food Service Equipment & Vending Machines Score: Serious ($250) 2 B

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

6. Utensils and Equipment Score: Serious ($250) A

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

14. Pipes and Plumb Score: Critical ($500) 3 D

15.Ceiling & Walls Score: Critical ($500) 2 C

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

17. Restrooms Score: Serious ($250) 1 B

19. Basement / Engineering Facilities Score: Critical ($500) 2 B

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

2. Food Tempuratures Score: Critical A

3. Food Storage & Handling Score: Critical A

4. Dry Storage Score: Serious 2 B

5. Food Service Equipment & Vending Machines Score: Serious 2 B

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

7. General Cleaning & Sanitation Measures Score: Critical A

8. General Cleaning & Sanitation Measures Score: Critical A

9. Garbage Storage & Disposal Score: Critical A

10. Manager Sanitation Certificate & CDPH Report Score: Critical 1 B

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

12. Pest Control Score: Critical A

13. Pest Control Score: Critical o A

14. Pipes & Plumbing Score: Critical 3 D

"Keep Our Schools Clean"

Network: 8 Oracle: School Name: Christopher Elementary

Date: 12/13/17 CPS Inspection Team Members: Vivan & Byron

Cooking X Sending Receiving

16. Floors Score: Critical 6 F

17. Restrooms Score: Serious 1 B

18. Restrooms Score: Critical 1 F

19. Basement / Engineering Facilities Score: Critical 2 B

20. Safety Score: Serious @ B

"Keep Our Schools Clean"