CACFP At Risk After School Checks for Food Reimbursement

The following steps will be used for CACFP At Risk After School Checklist

1. The Youth Director will use the sign in sheet to take attendance at each meal service.
2. The Youth Director will then use the tick sheet to count the number of children served at the point of service (when each child has received a meal).
3. At the month’s end the Kitchen Manager will double check to ensure program integrity.  The Kitchen Manager will audit 3 days at random to double check for accuracy.  Checking that no children from the child care were counted in meals served during the @ risk after school program.   
4. If any discrepancies were found by the Kitchen Manager those children will not be counted in the totals.  A note will be made to show which children and why they were removed from the @risk counts with a date, name of person making change and signature.   
5. This will be completed by the Kitchen Manager.