performance standard 1 meal counting & claiming

Performance Standard 1Meal Counting

& Claiming

Get your “A” game on!

Where’s it?

– Beginning of Line,

– Middle of Line,

OR

– End of Line

Meal Counting -Point of Service (POS)

Who is checking for a

reimbursable

meal?

1. What is the meal pattern?

2. Doing “Offer Versus Serve” (OVS) or not?

3. Are you counting only reimbursable meals?

Is your POS person trained?

Are you preventing Overt Identification

at POS?

Is this acceptable meal counting?

Attendance count? Tray/menu item count?Vended meals ordered/received count?Second meals?Teachers/Adults?Non-enrolled Students?

Is Fiscal Action possible on any of the above?

QUIZ SHOW!

NO

NO

NONONO

YES

NO

Meal Counting – Consolidation for

claim Sites VS Central

Who is responsible for what?Does what is written in CNPweb match

your procedures?

asd ofih

Are you doing Daily and Monthly Edit

Checks ?

Meal Consolidation

Do you have what is needed to

back the claim?

Have you conducted an On-site Monitoring visit

prior to February 1?

Will we find what you found? s

dfa