Record menus and attendance at the same time every day prior to midnight to develop a habit.
Turn in your meals and attendance by the 5th of the month in order to be paid by the 3rd Wednesday of the month IFyou are direct deposit.
Enroll new children as soon as they arrive on their first day. Have a parent sign and date on that date. Return a copy of the enrollment to the sponsor in order to be reimbursed for all meals/snacks.
Have your Food Program Binder organized and available for your Field Monitor when an unannounced review takes place
If you are closed, have all children leave early, or find yourself sick, please let us know prior to BREAKAST.
If you are open on a federal Holiday, please let us know prior to that holiday in order to be reimbursed for meals/snacks. See Federal Holiday Form to fill out and return.
If you are in need of extra copies of any of your paperwork, please let us know immediately before a review happens.
