performance standard 1 meal counting & claiming
DESCRIPTION
Performance Standard 1 Meal Counting & Claiming. Get your “A” game on!. Meal Counting - Point of Service (POS). Where’s it? Beginning of Line , Middle of Line , OR End of Line. Who is checking for a reimbursable meal?. Is your POS person trained?. What is the meal pattern? - PowerPoint PPT PresentationTRANSCRIPT
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