Finding Text
The Organization could not document its compliance with 7 CFR.16, Frequency and Type of Required Facility Reviews. I noted during my examination of nine (9) facilities, that the Sponsor Monitoring Forms which are utilized to document the date, time, and type of meal monitored was not on file. 7 CFR.16 states sponsoring organizations must review each facility three times each year. Sponsor monitoring forms utilized to document compliance with 7 CFR 16 were not on file for the nine facilites selected for testing. As a result the organization did not sufficiently document its compliance with 7 CFR 16.