March – April
Update annual Program Application for sponsor and site(s) online in the Cyber-Linked Interactive Child Nutrition System (CLiCS). Sponsors receive e-mail notification via the School Nutrition Program (SNP) listserv* when next year’s application is available.
July and throughout the school year
Check Direct Certification information in CLiCS and send eligibility notification letter to households. Direct certification downloads are available monthly. Sponsors receive e-mail notification via the SNP listserv* when downloads are available. Accuracy of direct certification matching is improved with more frequent communication of Minnesota Automated Reporting Student System (MARSS) data to MDE.
July – August – September
Distribute Applications for Educational Benefits to all households (except those with students who have been directly certified for free meals) after July 1 within four weeks of the start of school. Determine student meal eligibility within 10 school days after date of receipt and notify household of student eligibility. Year-round schools that operate in July may distribute applications in June.
Prior to the start of the school year and ongoing
Develop rosters to identify which children are eligible for free and reduced-price meals. Include the student’s name, date of application approval, dates of changes in free/reduced-price meal benefits and dates of withdrawal/transfer. If using a computerized system, rosters may be maintained in the system. If using a manual system, create rosters. Update rosters as changes occur and print or save a copy on a monthly basis to keep on file with the documentation that supports the monthly claim for reimbursement.
Ensure there is a system in place to track reimbursable student meals served daily by free, reduced-price or paid category. When changes in eligibility occur, ensure that both the rosters and the meal counting system are updated.
First 30 school days
Carry over student free/reduced-price eligibility from the previous year. Once a current year application is received, update student eligibility, effective immediately.
If participating in the After School Care Program, complete first required On-Site Review. The first review must occur during the first four weeks of snack operations in the year.
31st school day
Change student eligibility status to paid if an eligible application or direct certification has not been received by this date.
October 1- November 15
Complete the verification process. Count the current-year approved Applications for Educational Benefits that are on file on October 1 (do not include applications from homeless, runaway, migrant or directly certified students). Calculate how many applications must be verified and select those from the approved current-year applications. Send notices to households, verify the documentation that is sent by households, send result letters to households and complete the Verification Summary in CLiCS by November 15.
Ensure On-Site Reviews are completed by this date for each feeding site in the district.
Note: On-Site reviews are required only if the district has two or more feeding sites.
If planning a new Food Service Management Company contract, begin the procurement process. If the contract will be over $100,000 for public schools and $150,000 for nonpublic schools, use the formal competitive procedures.
Ongoing – daily
Complete food production records daily to document the measurable quantity of food items served at each meal/snack. Ensure written standardized recipes are available for all foods served that contain two or more ingredients.
Ensure Child Nutrition (CN) labels or product fact sheets are available for all combination convenience foods (for example, pizza, burritos, corn dogs, etc.) and processed meat/poultry products (for example sausages, salami, fish sticks, chicken nuggets/patties, etc.).
Complete temperature monitoring logs/documentation for Hazard Analysis Critical Control Points (HACCP).
Record daily meal counts by category (free, reduced-price or free) at the point of service.
Ongoing – monthly
Complete claims edit to ensure daily claim numbers are accurate. This can be done daily or monthly.
Submit the monthly claim for reimbursement as soon as possible, but no later than 60 days after the end of the claim month. Refer to the claim for reimbursement due dates available on the Food and Nutrition Service (FNS) website.
Ongoing – annually
Conduct Civil Rights training with “frontline” staff who interact with program applicants or participants and those who supervise “frontline” staff. A PowerPoint presentation is available from FNS. Call or e-mail FNS to request a copy. Document the date of training, names of those attending and location.
Renew or obtain a vended meals contract, if needed.
Renew or obtain a Food and Beverage License (FBL). A FBL is required annually for every person, firm or corporation engaged in the business of conducting a food and beverage service establishment. If the area in which you prepare and/or serve meals is not licensed, check with the Minnesota Department of Health or your local sanitarian to determine if a license is required.
The Minnesota Department of Health requires a Minnesota certified food manager in most food establishments. If you do not employ someone who is a certified food manager, contact the Minnesota Department of Health to determine if this is required for your sponsorship.
Two health inspections are required each year for sponsors of SNPs. If the inspections are not being completed by your local sanitarian, request in writing that a sanitarian conduct the two inspections.
If participating in the After School Care Program, ensure second required On-Site Review is conducted during the year.
Ensure a Local Wellness Policy is established that contains a plan for measuring implementation of the policy, including the designation of one or more persons with operational responsibility for ensuring that the school is meeting the policy.
Maintain all records related to SNP for three years plus the current year.
For more information view the SNP section of the FNS website.
Questions? Contact FNS at 651-582-8526, 800-366-8922 or e-mail email@example.com.
Various workshops are also offered to meet the educational needs of you and your staff. Contact FNS or view the Minnesota Department of Education website calendar to learn more.