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CACFP Provider Checklist Maryland

This document contains a checklist of required documents that must be available for review in both the child care provider's home files and the sponsoring organization's files. The checklist includes items such as the provider's registration/license, enrollment forms and rosters for children, monitoring forms from site visits, proof of program eligibility, attendance records, meal count forms, menus, and approved meal times. It emphasizes that all listed items are necessary for compliance with the Child and Adult Care Food Program requirements.

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gford6
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7 views1 page

CACFP Provider Checklist Maryland

This document contains a checklist of required documents that must be available for review in both the child care provider's home files and the sponsoring organization's files. The checklist includes items such as the provider's registration/license, enrollment forms and rosters for children, monitoring forms from site visits, proof of program eligibility, attendance records, meal count forms, menus, and approved meal times. It emphasizes that all listed items are necessary for compliance with the Child and Adult Care Food Program requirements.

Uploaded by

gford6
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

The Child and Adult Care Food Program Provider File Checklist

Note: All items listed below must be available for review in the Providers Home files and in the Sponsoring organizations file.

Sponsoring Organization Name __________________________________________________________________________

Provider Name____________________________________________________ Telephone: __________________________ Provider Address: _____________________________________________________________________________________ _____________________________ City _____________ State _________________ Zip Code

____ Current Registration/License (Family or Group Day Care Home Providers only)

______Number of Children Enrolled ______Affidavit to request to care for Additional Children

____ Subsidy Verification from CAPS/DFACS (Informal Providers only) ____Agreement Between Sponsor and Provider ____Pre-operational Monitoring Visit Form ____Enrollment Roster and Enrollment form for all Children ____Monitoring Forms ________ Date of 1st Visit (within 4 weeks of program operation)

_____Number of Children Enrolled

________ Date of 2nd Visit (no more than 6 months between each visit) Unannounced Visit____ ________Date of 3rd Visit (no more than 6 months between each visit) Unannounced Visit____

____Proof of Program Eligibility

____Tier I

____Tier II:___H ___M ___L

___School Zone Attendance Verification ___ Provider Income Eligibility Statement with Verification Materials ___ Income Eligibility Statements of Enrolled Children *____ Income Eligibility Statement-Providers Own Children if claimed for meal ____Attendance Records _____Sign In/Out Sheets for Providers serving Supper Meals

____Daily Meal and Attendance Count Forms ____ Menu Record Forms ____Approved Meal Types/Times ________Breakfast _______AM Snack _______Lunch _______PM Snack _____Supper ____Directions to Providers Home
FY 2007 CACFP DCH FSF

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