What was What areas of strengths were What areas of growth opportunities Self Ongoing Monitoring Assessment Monitoring monitored? identified? were identified? Area or Data What data sources were reviewed? Source Procedures Professional development for staff Management Community Assessment report Systems Survey feedback from staff Budget ledgers Fiscal Reimbursement requests Monitoring Meal reimbursement invoices Physical exam tracking Dental exam tracking Follow-up to physical & dental exam Health & results Insurance, Medical & dental homes Dental Services Referrals for insurance PIR Survey feedback from nurses Refusal of services Online nutrition training modules PIR Survey feedback from child nutrition Nutrition directors/managers Services Child Meals Parent Request Statement utilization Special diet requests Sanitation Reports
Monitoring Area or Data Source What was monitored? What data sources were reviewed? What areas of strengths were identified? What areas of growth opportunities were identified? Self Assessment Ongoing Monitoring Management Systems Procedures Professional development for staff Community Assessment report Survey feedback from staff Fiscal Monitoring Budget ledgers Reimbursement requests Meal reimbursement invoices Health & Dental Services Physical exam tracking Dental exam tracking Follow-up to physical & dental exam results Insurance, Medical & dental homes Referrals for insurance PIR Survey feedback from nurses Refusal of services Nutrition Services Online nutrition training modules PIR Survey feedback from child nutrition directors/managers Child Meals Parent Request Statement utilization Special diet requests Sanitation Reports
CM-2018_Summary_of_Ongoing_Monitoring_Results.docx