Compliance

This section provides information on how to navigate to and use the features associated with administering and managing the Summer Food Service Program reviews online , as well as Corrective Action Documents (CADs).  Through the web-based CACFP Compliance administration sub-module, authorized users can:

·         Schedule and track reviews.

·         Enter and maintain Sponsor contact information related to the review.

·         Identify sites to be included in the review.

·         Manage the requirement for and submission of CADs.

·       Enter notes for Sponsors to view.

·         Enter internal only notes that are viewable only by State users.

From within the CACFP module, authorized users would access the Compliance administration sub-module. 

1.       Log on to the web site.

2.       On the Programs screen, select Child and Adult Care Food Program.

3.       The Summer Food Service Program home page displays.

4.       On the blue menu bar, select Compliance.  The Compliance menu screen displays.

Under the Compliance module, the Review Tracking menu item provides access to all CACFP-related reviews maintained within the system for the selected Sponsor.  Selecting the Review Tracking menu item will display the selected Sponsor’s list of CACFP Reviews.  If you have not already selected a Sponsor, upon selecting the Review Tracking menu item the system will take you to the Search screen to select a Sponsor.