Finding 558339 (2024-004)

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.