Appendix
I. Vendor Management
Complaints Against VendorsState and Local ResponsibilitiesVendor AuthorizationVendor FilesVendor MonitoringVendor Training
II. Nutrition Services – Breastfeeding
Breastfeeding Promotion and Support
Breastfeeding AidsBreastfeeding DescriptionsBreastfeeding InterviewBreastfeeding Positive Peer InfluenceBreastfeeding Promotion and SupportPositive Breasfeeding Clinic Environment
Certification, Screening and Assessment
Anthro and Lab ProceduresCertification Health AssessmentHigh-Risk ProtocolsMidcertification Health AssessmentsNutrition Risk Manual
Food Package Prescriptions
Food PackagesFoods that are AuthorizedFormula and Food Authorization FormMedicaidOrdering Formula from StateTailoring Food Packages
Health Care Referrals
Health Care Referrals
Nutrition Education and Counseling
Breastfeeding CounselingMonitoring and Evaluation (NEP)Nutrition and Food Package CounselingNutrition Education
III. Information System
Documentation
Documentation
Reports
Ad Hoc ReportsInfo ReportsRequired Reports
System Security and Planning
System SecurityInfo System Planning
IV. Organization and Management
Confidentiality
Confidentiality
Emergency Planning
Emergency Planning
Equipment
Computer HardwareEquipment InventoryEquipment Purchasing
Homeless and Domestic Violence Shelters
Homeless and Domestic Violence Shelters
Policy and Information Sharing
MeetingsMemosSharePointState Plan Process
Record Retention
Record Retention
Staffing and Training Requirements
Staff TrainingStaffing Requirements
Supplies and Materials
Clinic Forms and Supplies Ordering (UCI)Forms and Training Modules
V. Nutrition Services and Administration Expenditures
Allowable Expenditures
Food and NSA ExpensesTime Studies
Local Agency Funding
Funding CommitteeFunding Formula
Reporting
Direct and Indirect CostMonitoring of Nutrition Ed Costs
VI. Food Funds Management
Food Funds Management
VII. Caseload Management
Outreach
Outreach
Waiting Lists
Waiting Lists
VIII. Certification
Appeals
Appeals
Certification Procedures
Categories and Certification PeriodsMissed AppointmentsParent-Guardians and ProxiesPresence at CertificationProcessing StandardsProvisional CertificationRights and Responsibilities ProceduresSteps for CertificationTransfersVoter Registration
Homeless & Migrant Applicants
Homeless ApplicantsMigrant Applicants
Identity and Residency
Proof of IdentityProof of Residency
Income Eligibility
Adjunct EligibilityHouseholdsIncome DocumentationIncome ExclusionsIncome GuidelinesIncome ReassessmentIncome TypesSpecial Income Situations
Ineligibility and Termination
Ineligible ApplicantsTermination
Participant Violations and Complaints
Complaint HandlingDual ParticipationParticipant Violations
IX. Food Benefit Accountability and Control
Benefit Issuance
Card InventoryCard IssuanceProration
Instructions to Participants
Instructions to Participants
Reconciling Benefits
Formula and Food ReturnsReplacing Cards
X. Monitoring and Audits
Fiscal Audits
Fiscal Audits
Local Agency Self Evaluation and Monitoring
Conflict of InterestMonitoring of StaffSelf Evaluation Tool
Management Evaluations
State Management EvaluationsUSDA Management Evaluations
Technical Assistance
Technical Assistance Visits
XI. Civil Rights
Civil Rights ReviewsCivil Rights TrainingCollection of Racial and Ethnic DataComplaints of DiscriminationLimited English ProficiencyNondiscrimination StatementPersons with DisabilitiesPublic Notification