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

2. 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?

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! 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

6. 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

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

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