Certification/ Benefit (Option 2) for Targeted (Option 2) for Targeted Conduct SSO review (if Issuance Review Menu Review, gather any Menu Review, examine applicable). Issue SSO additional documentation menu documentation with report as addendum to Use Meal Compliance Risk necessary and begin the SFA, refer to the Administrative Review Assessment Tool to rank validation procedures. Nutrient Analysis and (SSO report. reviews will selected sites and determine Validation Checklist, and likely occur outside the the site that will receive the If conducting a nutrient complete the On-site range of dates covered in Targeted Menu Review analysis (Option 3), gather section of the Dietary this timeline). any additional Specifications Risk Request Meal Pattern documentation necessary Assessment Tool Compliance Documentation and begin data entry from SFA procedures. If conducting a nutrient Allow sufficient time for SA analysis (Option 3) for review of Meal Compliance Targeted Menu Review, Documentation prior to examine menu review. Meal Pattern documentation with the Compliance documentation SFA, refer to the Nutrient includes menus, production Analysis and Validation records, USDA Foods Checklist, and complete the Information Sheets and On-site section of the other related materials (e.g., Dietary Specifications Risk CN labels, standardized Assessment Tool recipes) that show meals meet requirements. Assess Compliance with Meal Pattern Requirements Review meals and snacks at each site selected for review to assess compliance with meal components and quantities. Be mindful of Offer vs. Serve (OVS) policy when
Certification/ Benefit Issuance Review Use Meal Compliance Risk Assessment Tool to rank selected sites and determine the site that will receive the Targeted Menu Review Request Meal Pattern Compliance Documentation from SFA Allow sufficient time for SA review of Meal Compliance Documentation prior to review. Meal Pattern Compliance documentation includes menus, production records, USDA Foods Information Sheets and other related materials (e.g., CN labels, standardized recipes) that show meals meet requirements. Assess Compliance with Meal Pattern Requirements Review meals and snacks at each site selected for review to assess compliance with meal components and quantities. Be mindful of Offer vs. Serve (OVS) policy when (Option 2) for Targeted Menu Review, gather any additional documentation necessary and begin validation procedures. If conducting a nutrient analysis (Option 3), gather any additional documentation necessary and begin data entry procedures. (Option 2) for Targeted Menu Review, examine menu documentation with the SFA, refer to the Nutrient Analysis and Validation Checklist, and complete the On-site section of the Dietary Specifications Risk Assessment Tool If conducting a nutrient analysis (Option 3) for Targeted Menu Review, examine menu documentation with the SFA, refer to the Nutrient Analysis and Validation Checklist, and complete the On-site section of the Dietary Specifications Risk Assessment Tool Conduct SSO review (if applicable). Issue SSO report as addendum to Administrative Review report. (SSO reviews will likely occur outside the range of dates covered in this timeline).