Westmoreland 2018 fpar summary for posting



FEDERAL PROGRAM ADMINISTRATIVE REVIEW SCHOOL NUTRITION PROGRAM SUMMARYSection 207 of the Healthy Hunger Free Kids Act 2010, amended section 22 of the National School Lunch Act (42 U.S.C. 1769c) requires the Virginia Department of Education, Office of School Nutrition Programs (VDOE SNP), to report the final results of the administrative review to the public in an accessible, easily understood manner in accordance with guidelines promulgated by the Secretary. Local Educational Agency: Westmoreland County 095Report Publication Date: 5/18/2018Administrative Review Dates: 3/20/2018-3/22/2018Review Month and Year: February 2018Participating Programs: SBP, NSLPParticipates in Special Provisions? CEP – Cople Elementary SchoolEnrollment and Participation Data for February 2018:EligibilityEnrollmentLunch Avg. Daily Participation (ADP)Lunch ADP %Breakfast ADPBreakfast ADP %Total Reimbursement ($$)Free1,08475169.2861456.6471,638.11Reduced996464.655050.515,277.10Paid46112226.468618.661,398.21Total1,644Cell intentionally left blankCell intentionally left blankCell intentionally left blankCell intentionally left blank78,313.21Findings Identified during the Administrative Review:Table 1: Program Access and ReimbursementCategoryFindingsCertification and Benefit Issuance NO FINDINGSDetails: Verification NO FINDINGSDetails:Meal Counting and Claiming NO FINDINGSDetails:Table 2: Meal Patterns and Nutritional QualityCategoryFindingsMeal Components and Quantities FINDINGS IDENTIFIEDDetails: Vegetable components and quantities requirements are not met at the school reviewed.Offer versus Serve FINDINGS IDENTIFIEDDetails: Offer versus Serve requirements were not met.Dietary Specifications and Nutrient Analysis NO FINDINGSDetails:Table 3: School Nutrition Environment and Civil RightsCategoryFindingsFood Safety FINDINGS IDENTIFIEDDetails: The school food authourity does not have a written food safety plan or procedures.Local School Wellness Policy NO FINDINGSDetails:Competitive Foods FINDINGS IDENTIFIEDDetails: The Local Wellness Policy is missing required elements that went into effect July 1, 2017.Civil Rights NO FINDINGSDetails: USDA is an Equal Opportunity Provider, Employer and Lender. ................
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