Finding Text
Finding No. 2022-002: Significant Deficiency - Compliance with eligibility Condition: During the Texas Department of Agriculture (TDA) audit in January 2022, TDA noted three sites tested did not ensure Meal Benefit Income Eligibility Forms were not accurately completed by the household. Criteria: In compliance with Child and Adult Care Food Program Child Care Centers Handbook 4214 Determining Eligibility and Subsections, Meal Benefit Income Eligibility Forms should be correctly completed by the households. Cause: The centers did not ensure the Meal Benefit Income Eligibility Forms were properly completed by the households. Effect: Failure of the center to properly ensure all Meal Benefit Income Eligibility Forms were completed by the households caused 149 forms to have errors. Recommendation: TDA recommends Anita Moreau to correct all Meal Benefit Income Eligibility Forms prior to TDA's exit conference.