| Does your school or agency have more
than one serving site? If so, circle your calendar for February 1st.
For each school food authority that has more than one lunch program
serving site, it is a program requirement to perform an on-site review
of each serving location to ensure the accuracy of meal counts and daily
procedures each year by February 1st. At the present time on-site
monitoring is not a breakfast program requirement but is encouraged as a
good business practice. |
|
Authorized representative should refer
to NSLP Memo number 52 for the instructions and worksheet to be used for each
serving site visit. If the review discloses any problems with a school’s meal
counting or claiming procedure, the SFA shall ensure that the school will
implement corrective action. If corrective action is needed, the SFA is
required to conduct a follow-up review within 45 days of the first review to
determine that the corrective action resolved the problems. The on-site
monitoring review worksheet needs to be kept on file for the program year.
During a Coordinated Review Effort (CRE) review the worksheets will be
verified for completion.
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