State Agency and Sponsor Monitoring - CACFP CentersLearning Support : Minnesota Department of Education

State Agency and Sponsor Monitoring - CACFP Centers

State Agency and Sponsor Monitoring - CACFP Centers

This section provides program forms and resources used by Child and Adult Care Food Program (CACFP) sponsors to complete the process of monitoring program operations at sponsored sites.  Examples of documents may include monitoring requirements, sample monitoring forms, and monitoring frequency.  This section also includes forms used by State Agency staff to conduct administrative reviews of sponsors.

Sponsor Monitoring-CACFP

Block Claims and Unannounced Visits - Memos PDF Version 123Kb (9/4/07) Native Version 79Kb (9/4/07)
     Sponsoring organization documentation of reasons for block claims and the related requirement to conduct unannounced visits at Child and Adult Care Food Program (CACFP) centers or family day care homes - July 2005 through August 2007 memos.
Developing a Filing System for CACFP Records PDF Version 24Kb (11/28/06) Native Version 650Kb (11/28/06)
     Suggestions and guidelines for organizing Child and Adult Care Food Program (CACFP) records.
Five Day Meal Count Reconciliation Procedure - Multi-site Sponsors PDF Version 79Kb (3/26/08) Native Version 58Kb (3/26/08)
     Multi-site sponsors of the Child and Adult Care Food Program (CACFP) are required during monitoring visits to reconcile the meal counts recorded by a center for the day of the monitoring visit and at least five consecutive days immediately preceding the visit.
Monitoring Form for Multi-Site Sponsors PDF Version 158Kb (9/8/05) Native Version 119Kb (9/8/05)
     Sample form to be used by sponsor monitors when conducting Child and Adult Care Food Program (CACFP) compliance visits at operating program sites.
Monitoring Form for Multi-Site Sponsors (Afterschool Snack only) PDF Version 108Kb (11/1/07) Native Version 154Kb (11/1/07)
     Sample form to be used by sponsor monitors when conducting afterschool snack compliance visits at operating program sites on the Child and Adult Care Food Program (CACFP).
Record Retention - National Disqualified List and Serious Deficiencies PDF Version 46Kb (2/6/07) Native Version 35Kb (2/6/07)
     Requirements to maintain records relating to an organization or individual placed on the National Disqualified List or an organization determined to be seriously deficient in administration of the Child and Adult Care Food Program (CACFP) - February 2007 memo.
Required Records and Administrative Tasks PDF Version 102Kb (12/11/06) Native Version 693Kb (12/11/06)
     Required Records and Administrative Tasks for all Child and Adult Care Food Program (CACFP) Center Sponsors
Seriously Deficient Flowchart PDF Version 36Kb (2/21/08) Native Version 51Kb (2/21/08)
     Flowchart with the definition and process of what occurs when a sponsor is declared to be seriously deficient.
Site Monitoring Visits, Edits, and Staff Training for Sponsors with Multiple Sites PDF Version 81Kb (11/28/06) Native Version 663Kb (11/28/06)
     Additional requirements for Child and Adult Care Food Program (CACFP) sponsors with multiple sites.
Sponsor Household Contact Procedures PDF Version 71Kb (3/11/08) Native Version 60Kb (3/11/08)
     Child and Adult Care Food Program (CACFP) sponsoring organizations may contact households that have children at family day care homes or child care centers to verify the children’s usual attendance and meal services received.
Sponsor Household Contact Procedures (memo) PDF Version 9Kb (9/8/05) Native Version 27Kb (9/8/05)
     Household contact procedures are available for multi-site centers on the Child and Adult Care Food Program (CACFP) - May 2005 memo.
Sponsor Monitor Staffing Standards PDF Version 148Kb (9/13/05) Native Version 118Kb (9/13/05)
     Implementation and clarification of monitor staffing standards according to USDA guidance for Child and Adult Care Food Program (CACFP) center sponsors and home sponsors - March 2003 memo.
Sponsor Monitoring of Meals PDF Version 38Kb (6/8/06) Native Version 45Kb (6/8/06)
     Requirement for Child and Adult Care Food Program (CACFP) sponsoring organizations to monitor all meal services at sponsored sites – June 2006 memo.
Sponsor Monitoring Staffing Ratio Determination Form PDF Version 84Kb (5/7/08) Native Version 34Kb (5/7/08)
     Required management plan form for sponsors to ensure adequate monitor coverage of centers participating in the Child and Adult Care Food Program (CACFP).
Sponsor Pre-Operational Visit to New Sites on Afterschool Snacks PDF Version 106Kb (10/31/07) Native Version 116Kb (10/31/07)
     Form to be completed by the sponsor prior to claiming afterschool snacks on the Child and Adult Care Food Program (CACFP).
Sponsor Pre-Operational Visit to Sites (form) PDF Version 64Kb (11/29/05) Native Version 55Kb (11/29/05)
     Sponsor form documenting the pre-operational site visit for the Child and Adult Care Food Program (CACFP).
Staff Training Requirements for Multi-site Sponsors PDF Version 52Kb (11/28/06) Native Version 679Kb (11/28/06)
     Child and Adult Care Food Program (CACFP) sponsor requirements for providing staff training.

State Agency Monitoring-CACFP

Administrative Review Form - Afterschool Snack Sponsors PDF Version 181Kb (3/12/08) Native Version 323Kb (3/12/08)
     Form used by State Agency staff when conducting afterschool snack compliance visits at operating program sites on the Child and Adult Care Food Program (CACFP).
Appeal Procedure PDF Version 72Kb (1/11/07) Native Version 57Kb (1/11/07)
     Appeal procedure for the Child and Adult Care Food Program (CACFP) - Food and Nutrition Service, Minnesota Department of Education, U.S. Department of Agriculture (USDA)
Preapproval Visit Form - Afterschool Snack or Emergency/Homeless Shelter Center Sponsors PDF Version 114Kb (2/26/08) Native Version 49Kb (2/26/08)
     Form used by state agency staff when conducting preapproval visits to new Afterschool Snack program sponsors or new emergency/homeless shelter sponsors on the Child and Adult Care Food Program (CACFP).
Preapproval Visit Form - Center Sponsors PDF Version 119Kb (2/26/08) Native Version 53Kb (2/26/08)
     Form used by state agency staff when conducting preapproval visits to new program sponsors on the Child and Adult Care Food Program (CACFP).