Presentation on theme: "Monthly Duties. Three main monthly duties include: 1. Planning/receiving monthly menus 2. Updating the Master Enrollment List (MEL) 3. Preparing and submitting."— Presentation transcript:
Preparing the Monthly Claim What documents do you need to prepare your monthly claim? Meal counts Attendance records Title XX or XIX addendum (for-profit) Monthly meal count summary (sponsors) MEL Income Eligibility Statement (IES) Claim form
Preparing the Monthly Claim Title XX or XIX Addendum
Preparing the Monthly Claim Monthly Site Claim Summary Form INSERT IMAGE HERE
Daily Duties Attendance Name of children and date attended No need to duplicate
Daily Duties Meal Prep Documents 1.Prepare Meals a. Consider keeping log of recipes or food prep records 2.Maintain daily delivery tickets a. Verify all components and correct # are delivered. b. Check temperatures, write on delivery ticket or keep temperature log
Daily Duties Do Meals meet CACFP requirements? 1.Be able to make substitutions if necessary 2.Document substitutions on posted menu and menu kept on file 3. Dont claim meals you shouldnt
Daily Duties Feed the Participants Questions to consider: 1.Was child offered every component? 2.Right portion size available/served? 3.Safe food handling methods used?
Daily Duties Meal Counts 1.Why cant you use attendance as your meal count records? 2.At what time should the meal count be taken? 3.Can you count a meal if a parent brings in the food? 4.Should you document meals served to staff? Why or why not?