Performance Standard 1 Meal Counting & Claiming Get your “A” game on!

Point of Service (POS) Where’s it? Meal Counting - 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? Doing “Offer Versus Serve” (OVS) or not? Are you counting only reimbursable meals?

Are you preventing Overt Identification at POS?

QUIZ SHOW! NO NO NO NO NO NO YES 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

Meal Counting – Consolidation for claim Sites VS Central Who is responsible for what? Does what is written in CNPweb match your procedures? h asd ofi Manual vs. Computer Counts Back up plan if computer failure Do you back up your computers

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

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