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Performance Standard 1 Meal Counting & Claiming

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?

norman-benton
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Performance Standard 1 Meal Counting & Claiming

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  1. PerformanceStandard 1Meal Counting & Claiming Get your “A” game on!

  2. 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?

  3. Is your POS person trained? • What is the meal pattern? • Doing “Offer Versus Serve” (OVS) or not? • Are you counting only reimbursable meals?

  4. Are you preventing Overt Identification at POS?

  5. QUIZ SHOW! 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? NO NO NO NO NO NO YES

  6. Meal Counting – Consolidation for claim Sites VS Central • Who is responsible for what? • Does what is written in CNPweb match your procedures? asdofi h

  7. Are you doing Daily and Monthly Edit Checks ? Meal Consolidation

  8. Do you have what is needed to back the claim?

  9. Have you conducted an On-site Monitoring visit prior to February 1? Will we find what you found? s dfa

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