Documents/Forms
Forms |
Preparing for the AR
Preview of Off-site Questions |
Requirements
Forms
- District Benefit Issuance Excel Spreadsheet (DBIES) (CSDE)
- Forms for School Nutrition Programs (CSDE webpage)
- Meal Pattern Compliance Worksheets (CSDE's Certification of Meal Pattern Compliance for School Nutrition Programs webpage)
- Paid Lunch Equity Calculations and Tool (CSDE's Financial Management for School Nutrition Programs webpage)
- Production Records for School Nutrition Programs (CSDE webpage)
- Professional Standards Tracking Log (CSDE)
Preparing for the AR
- List of SFAs Scheduled for AR During Current School Year (CSDE)
- Sample Menu Documentation Organizational Tool (MDOT) (CSDE)
- Sample Menu Documentation Organizational Tool (MDOT) for Residential Child Care Institutions (CSDE)
- Sample Administrative Review Organizational Tool (AROT)
These are examples. Each school food authority (SFA) scheduled for an administrative review will receive a specific AROT from the CSDE that is modified to include the applicable areas. - Steps for Corrective Action for the AR Report of School Nutrition Programs (CSDE)
Preview of Off-site Questions
- Preview of AR Off-site Assessment Questions (CSDE)
These questions must be completed in the CNP Online System, when the SFA is notified by the CSDE lead reviewer
Requirements
- Civil Rights for Child Nutrition Programs (CSDE webpage)
- CSDE Letter to Superintendents: USDA Additional Guidance for the Implementation of the Administrative Reviews in School Nutrition Programs Final Rule (March 27, 2017)
- Final Rule (81 FR 50170): Administrative Reviews in the School Nutrition Programs
- Final Rule (77 FR 4087): Nutrition Standards in the National School Lunch and School Breakfast Programs
- Financial Management for School Nutrition Programs (CSDE webpage)
- Records Retention Requirements for the School Nutrition Programs (CSDE)
- Nutrition Standards for School Meals (USDA webpage)
- USDA Regulations for Child Nutrition Programs (CSDE's Laws and Regulations for Child Nutrition Programs webpage)