YES NO Certification and Benefit Issuance Validation of the SFA certification of students’ – eligibility for free or reduced-price meals Finding Detail: Verification Validation of the process used by the SFA to confirm selected students’ – eligibility for free and reduced-price meals Finding Detail: Meal Counting and Claiming Validation of the SFA meal counting and claiming – system that accurately counts, records, consolidates, and reports the number of reimbursable claimed, by category Finding Detail: Upon review of the totals for the test month, it was found that the SFA did not claim the correct amount for breakfast. Meal Patterns and Nutritional Quality YES NO Meal Components and Quantities Validation that meals claimed for reimbursement – contain the required meal components (also referred to as food components) and quantities Finding Detail: Offer versus Serve (provision that allows students to decline some of the food components offered) Validation of SFA compliance with OVS requirements if – applicable Finding Detail: Validation that meals offered to Dietary Specifications and Nutrient Analysis – children through the school meal programs are consistent with federal standards for calories, saturated fat, sodium, and fat trans Finding Detail: School Nutrition Environment YES NO Food Safety Validation that all selected schools meet the food safety and storage – requirements, and comply with the Buy American provisions specified by regulation Finding Detail: The SFA is not documenting or maintaining records of temperature logs. Local School Wellness Policy Review of the SFA’s established Local School – Wellness Policy Finding Detail: Competitive Foods Validation of the SFA compliance with regulations for all food and – beverages to students outside of the reimbursable meal Finding Detail: Professional Standards Validation of SFA compliance with required hiring standards – and annual training requirements Finding Detail: D. Civil Rights YES NO Validation of SFA compliance with civil rights requirements as applicable Civil Rights – to the Child Nutrition Programs Finding Detail:
YES NO Certification and Benefit Issuance – Validation of the SFA certification of students’ eligibility for free or reduced-price meals Finding Detail: Verification – Validation of the process used by the SFA to confirm selected students’ eligibility for free and reduced-price meals Finding Detail: Meal Counting and Claiming – Validation of the SFA meal counting and claiming system that accurately counts, records, consolidates, and reports the number of reimbursable claimed, by category Finding Detail: Upon review of the totals for the test month, it was found that the SFA did not claim the correct amount for breakfast. Meal Patterns and Nutritional Quality YES NO Meal Components and Quantities – Validation that meals claimed for reimbursement contain the required meal components (also referred to as food components) and quantities Finding Detail: Offer versus Serve (provision that allows students to decline some of the food components offered) – Validation of SFA compliance with OVS requirements if applicable Finding Detail: Dietary Specifications and Nutrient Analysis – Validation that meals offered to children through the school meal programs are consistent with federal standards for calories, saturated fat, sodium, and trans fat Finding Detail: School Nutrition Environment YES NO Food Safety – Validation that all selected schools meet the food safety and storage requirements, and comply with the Buy American provisions specified by regulation Finding Detail: The SFA is not documenting or maintaining records of temperature logs. Local School Wellness Policy – Review of the SFA’s established Local School Wellness Policy Finding Detail: Competitive Foods – Validation of the SFA compliance with regulations for all food and beverages to students outside of the reimbursable meal Finding Detail: Professional Standards – Validation of SFA compliance with required hiring standards and annual training requirements Finding Detail: D. Civil Rights YES NO Civil Rights – Validation of SFA compliance with civil rights requirements as applicable to the Child Nutrition Programs Finding Detail:
Bethany%20Children's%20Home300-06-128-0.docx