Summary
This checklist serves as a guide for managing the Child and Adult Care Food Program (CACFP) for single-site operations. It outlines daily, weekly, monthly, and annual tasks necessary for compliance and efficient program management. Key activities include marking children in attendance, renewing enrollments annually, and submitting end-of-year reports along with bank statements. The checklist emphasizes the importance of maintaining accurate records, such as storing paper enrollment forms onsite and utilizing eForms in KidKare. It also details the process for verifying starting balances, finalizing claim calculations, and submitting claim data to the state. Additionally, it provides instructions for reviewing monthly rosters, entering newly enrolled children, and ensuring sufficient food inventory. The document encourages regular calculations of claims to identify errors and ensure compliance with program requirements. Resources for further assistance are included, such as links to the state CNP site and KidKare training.
