Finding Text
10.558 – Child and Adult Care Food Program – Subrecipient Monitoring
Criteria or specific requirement
In accordance with 7 CFR 226.16(d)(4)(iii)(C), at least one review must be made during each new facility’s first four weeks of Program operations.
Condition
Two providers who began Program operations during the period did not undergo a site visit during their first four weeks of operations.
Context
We determined, through testing of provider site visits, that two new providers had their first site visit fall slightly outside of the required first four weeks.
Effect
New providers did not receive a timely visit.
Cause
This was the result of human error.
Recommendation
Controls should be reviewed and updated to ensure that all new providers undergo a site visit within the first four weeks of operations.
Views of responsible officials and planned corrective actions
See corrective action plan.