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 All lunch meals observed on the day of review and counted for reimbursement did not Details: contain all of the required meal components. Offer versus Serve NO FINDINGS Details: Dietary Specifications and Nutrient NO FINDINGS Analysis Details: Table 3: School Nutrition Environment and Civil Rights Category Findings Food Safety NO FINDINGS Details: Local School Wellness Policy FINDINGS IDENTIFIED The division has not implemented a local wellness policy in accordance with the USDA Details: Final Rule, Local Wellness Policy Implementation under HHFKA of 2010.
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: All lunch meals observed on the day of review and counted for reimbursement did not contain all of the required meal components. Offer versus Serve NO FINDINGS Details: Dietary Specifications and Nutrient Analysis NO FINDINGS Details: Table 3: School Nutrition Environment and Civil Rights Category Findings Food Safety NO FINDINGS Details: Local School Wellness Policy FINDINGS IDENTIFIED Details: The division has not implemented a local wellness policy in accordance with the USDA Final Rule, Local Wellness Policy Implementation under HHFKA of 2010.
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