Table 1: Program Access and Reimbursement Category Findings Certification and Benefit Issuance NO FINDINGS Details: Verification NO FINDINGS Details: Meal Counting and Claiming NO FINDINGS Details: Table 2: Meal Patterns and Nutritional Quality Category Findings Meal Components and Quantities FINDINGS IDENTIFIED The selected school did not provide an accurate count by eligibility category at the Details: point of service. Meal counts were taken from pre-orders to count the meals prior to meal service. Offer versus Serve FINDINGS IDENTIFIED On the day of the review the not all menu Details: options were available to all students. Dietary Specifications and Nutrient NO FINDINGS Analysis Details: Table 3: School Nutrition Environment and Civil Rights Category Findings Food Safety FINDINGS IDENTIFIED The food safety plan was not implemented. The most recent food safety inspection report Details: was not posted in a publicly visible location. The inspection report was posted in the
Table 1: Program Access and Reimbursement Category Findings Certification and Benefit Issuance NO FINDINGS Details: Verification NO FINDINGS Details: Meal Counting and Claiming NO FINDINGS Details: Table 2: Meal Patterns and Nutritional Quality Category Findings Meal Components and Quantities FINDINGS IDENTIFIED Details: The selected school did not provide an accurate count by eligibility category at the point of service. Meal counts were taken from pre-orders to count the meals prior to meal service. Offer versus Serve FINDINGS IDENTIFIED Details: On the day of the review the not all menu options were available to all students. Dietary Specifications and Nutrient Analysis NO FINDINGS Details: Table 3: School Nutrition Environment and Civil Rights Category Findings Food Safety FINDINGS IDENTIFIED Details: The food safety plan was not implemented. The most recent food safety inspection report was not posted in a publicly visible location. The inspection report was posted in the
surry-co-fpar-summary.docx