Administrative Review Resources

The following links are native files you can download and use.

Afterschool Snack Program
1. AfterschoolForm
2. Afterschool Care Program Meal Supplement Site Review Form

Essentials & Tools

1. Administrative Review Guidance Manual 2018_2019
2. AR Timeline
3. Numbered List of Items Offsite SY2018
4. SFA level Numbered List of Items Onsite SY2018 – option 2
5. Numbered List of Items Onsite site level SY2018 – option 2
6. AR_Off-site_Assess_Tool_SY1819.final
7. AR_On-site Assessment Tool SY1819
8. RM Risk Indicator Tool SY 2018-19
9. Meal_Comp_Risk_Assess_Tool_SY18-19.final
10. Dietary Specification Assessment Tool SY1819.final

Civil Rights

Civil Rights Discrimination Complaint Form
Civil Rights Compliance Requirements and Procedures
Spanish-Nondiscrimination-Statement
USDA Nondiscrimination Statement

Common Findings & Corrective Action

Common Findings and corrective actions Activity – answer key

Food Safety
1. Food_Safety_HACCPGuidance
2. State Agency HACCP Review Checklist
3. Food-Safe-Schools-Action-Guide
4. Anatomy of Food Safety Plan
5. FoodSafetyChecklist (1)
6. Employee Health Policy
7. Employee IllnessQuickDecisionGuide
8. Contamination Event SOP
9. Body Fluid Cleanup Kit
10. Cold storage temperature log
11. Milk Box Temperature Logs
12. dry_storage_temp_log
13. cooking-temp-log
14. RefrigerationLog

Free & Reduced
1. Benefit Issuance Roster
2. Sample Procedures for Point of Service
3. Sample Verification Procedure

Meal Pattern
1. Administrative Review – Nutrition Resource SY17
2. DE0121 Lunch Food Production Records Current Copy
3. DE0121 Food Production Records Current Copy
4. manufacturer Product Formulation Statement tipsheet
5. Nutrient_Analysis_Protocols_SY1617[1]
6. Production Record Activity – Answer Key
7. Identifying an Acceptable Product Formulation Statement Key
8. Meal Pattern and Certification1-6-17
9. Exhibit A – updated
10. Meal Pattern 3-7 day weeks
11. The Vegetable Subgroup Handout

Memos

USDA Memo List 2016-2017

Professional Standards
1. ps_guide
2. PSFlyerB4OCEdits3-6
3. USDA memo on Professional Standards
4. Agenda-Sign in Sheet

State Board Rules

1. 160-5-1-.22
2. 160-5-6-.01. Statewide School Nutrition Program July 2015
3. State Board Rule Checklist -1

Wellness Policy

1. FR-072116c LWP Final Rule
2. SP24-2017 Wellness Policy Q&A

Workbooks

OffSiteWB
OffSiteWBkey
OffSiteWBkeyb
ReviewWrapUpWB
ReviewWrapUpWBkey
SchoolLevelOnSiteWB
SchoolLevelOnSiteWBkey
SFALevelOnSiteWB
SFAlevelOnSiteWBkey

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