1. Seamless Summer Option (SSO) North Carolina Department of Public Instruction Child Nutrition Services In accordance with Federal Law and U. S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, gender (male or female), age, or disability. To file a complaint of discrimination, write USDA, Director, Office of Adjudication, 1400 Independence Avenue, SW, Washington, D. C. 20250-9410 or call toll free (866) 632-9992 (Voice). Individuals who are hearing impaired or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877-8339; or (800) 845-6136 (Spanish). USDA is an equal opportunity provider and employer.

2. To provide School Food Authorities (SFA’s) with information regarding the three different options available to provide nutritious meals and qualify for federal reimbursement during the summer of 2013. Purpose of Webinar

3. Summer Feeding Options Summer Food Service Program (SFSP) Continuation of the National School Lunch Program (NSLP) Seamless Summer Option (SSO)

4. NC Department of Health and Human Services Cynthia Ervin, SFSP Coordinator 919-707-5774 or cynthia.ervin@dhhs.nc.gov Website is www.nutritionnc.comwww.nutritionnc.com Summer Food Service Program

5. NC Department of Public Instruction Karla Wheeler, Compliance Consultant 919-807-3518 or karla.wheeler@dpi.nc.gov Continuation of NSLP

6. NC Department of Public Instruction Janice Ezzell, Staff Development & Continuing Education Consultant 919-833-6750 or janice.ezzell@dpi.nc.gov Seamless Summer Option (SSO)

7. Types of SSO Sites Open Restricted Open Closed Enrolled Migrant Sites “Camps”

8. Documents to Submit to NCDPI Statement of Intent SSO Addendum Declaration of Age Group Document (includes list of sites, address & type of site)

9. Statement of Intent Mail Original Copy to: Janice Ezzell 1116 Liliflora Lane Leland, NC 28451 Must be received by Wednesday, May 15, 2013

10. Security Form for Child Nutrition Technology System If applicable, to add a designated staff for application or claim access in the CN Technology System. Fax Security Form to NCDPI (Jeff Merritt) 919-807- 3516. This form with directions for completing is included in your packet.

11. The Process at a Glance SFA submits the 2013 Statement of Intent SFA submits Declaration of Age Group Document SFA submits Agreement Addendum State Agency (SA) will send an e-mail to SFA to proceed to complete the 2013 SSO Site Applications

12. The Process (cont) SFA completes and submits 2013 Site Applications (in CN Technology System) SA will review the applications and approve them. A letter approving the SFA to operate the SSO for 2013 will be sent to the SFA

13. SSO operates on Federal Fiscal Calendar (October 1 – September 30). Applications for summer of 2013 will be keyed in 2012-2013 School Year. Electronically Completing and Submitting 2013 Site Applications

14. Every location where students are fed in the SSO is considered a “site”. For every site, a SSO Site Application must be completed and submitted for approval. Serving Times for meals & snacks. Important Facts

15. We are going to go into the CN Technology System and I will show you the site application and what items you will need to complete. CN Technology System Tutorial

16. Remember, the same Federal and State requirements for operating the NSLP in a compliant manner also apply to the SSO. Procurement, Menus, and Staffing

17. These issues should be discussed between the CN Administrator and the respective Superintendent and/or Principal, or Camp Administrator prior to the beginning of operation. Decisions with a plan in place should be effective day one of SSO operation through the last day of SSO operation. Transportation, Security, and Adult Supervision

18. The SFA’s HACCP plan for the NSLP also applies to the SSO. If food is being transported for the purpose of the SSO, the SFA’s HACCP plan should reflect this. HACCP and SSO

19. Advertise! Advertise! Advertise! Include the Non-Discrimination statement when advertising the SSO and on all printed SSO materials. It should read: “In accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. To file a complaint of discrimination, write USDA, Director, Office of Adjudication, 1400 Independence Avenue, SW, Washington, D.C. 20250- 9410 or call toll free (866) 632-9992 (Voice). Individuals who are hearing impaired or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877-8339; or (800) 845-6136 (Spanish). USDA is an equal opportunity provider and employer.” Display a USDA “And Justice for All” poster at every SSO site…even outdoor sites. Civil Rights

20. All SSO monthly claims must be filed electronically in the CN Technology System on or before the 10 th of the month following the serving month. Remember for the entire summer of 2013 (June, July, and August), for all SSO purposes use SY 12-13. Finances and Filing Monthly SSO Claims

21. Every SSO site must have an On-Site Review conducted by the SFA’s CN Administrator at least once during operation. This review needs to mailed, scanned and e- mailed or faxed to Janice Ezzell within 10 business days of the review. The 2013 review form is included in the SSO packet. SSO Reviews

22. SFA’s with an Administrative Review scheduled for school year 2013-14 will have a SSO review by the CN Services Regional Operations Consultant during either the summer of 2013 or 2014. SSO Reviews (State Level)

23. Keep this SSO checklist handy for quick reference to be reminded when something for the SSO is due or required. USDA Revised 2013 Edition of Questions and Answers for the SSO (SP 32-2013) includes the USDA Guidance for SSO. Other Handouts for the Seamless Summer Option Program

24. Thank you for your time and effort in participating in this continuing education session I hope your summer feeding program will be very successful! Janice Ezzell’s contact information: E-mail janice.ezzell@dpi.nc.govjanice.ezzell@dpi.nc.gov Phone 910-833-6750 Fax 866-638-5014