CACFP Tool Kit Institution Tool Kit for Implementation of the Integrity Initiative

Child & Adult Care Food Program Institution Toolkit for Implementation of the Integrity
Initiative - February 2012

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IN 1: Institution Policies for General Institution Provisions

1.1 General Institution Provisions
1.2 General Provisions for Sponsoring Organizations
1.2.1 General Provisions for Sponsoring Organizations
1.3 General Provisions for Child Care Centers
1.4 General Provisions for Day Care Homes
1.4.1 General Provisions for Day Care Homes
1.5 General Provisions for Outside-School-Hours Care Centers
1.6 General Provisions for Adult Day Care Programs

IN 2: Institution Management Plan Policies

2.1 Management Plans for Independent Child and Adult Care Centers
2.2 Management Plans for Sponsoring Organizations of Day Care Centers

IN 3: Financial Management

3.1 Administrative Budget for Sponsored Centers
3.2 Administrative Payments to Sponsoring Organizations for Day Care Homes
3.3 Reimbursement Payments
3.4 Program Payments by FDCH Sponsors
3.5 Program Payments by Center Sponsors
3.6 Claims Against Institutions
3.7 Audits

IN 4: Serious Deficiencies

4.1 Serious Deficiencies
4.2 Serious Deficiencies of New Institutions
4.3 Serious Deficiencies of Renewing Institutions
4.4 Serious Deficiencies of Participating Institutions
4.5 Serious Deficiencies for Day Care Homes and Sites
4.6 FNS Determination of Serious Deficiency
4.7 National Disqualified List
4.8 Department Seriously Deficient List

IN 5: Administrative Reviews

5.1 Administrative Reviews
5.2 Administrative Reviews for Day Care Homes

IN 6: Program Assistance - NH Draft

6.1 Program Assistance Responsibilities of Sponsoring Organizations

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