Skip to main content

Administrative Review Summary Report

​Name of Agency:  Children's Center Rehabilitation Center

                                                                                                         Date of off-site review: 01-10-18

Reviewer:  Matthew Smith                                                         Date of on-site review: 02-28-18

Persons interviewed:  Melissa Guzman and                            Date of exit conference: 02-28-18

                                    James Wheeler

This School Food Authority (SFA) operates the National School Lunch Program and the School Breakfast Program.

The following areas were corrected prior to the On-Site Portion of this Administrative Review (AR):

  • Local Wellness Policy: The local wellness policy provided by the SFA during the Off-Site did not have the following:  personnel designated to assess the policy, as well as to not have personnel designated with the responsibility of ensuring the policy is implemented [as required by 7 CFR Part 210.31 (c) (4) and 7 CFR Part 210.31 (e) (1)].  Prior to the completion of the On-Site portion of this AR the SFA provided a policy that designated personnel for both of the preceding responsibilities.

    The local wellness policy provided at the time of the Off-Site portion of this AR directed the SFA to assess and update the policy annually.  The last documented assessment and update to the SFA's policy occurred on 08/22/16.  Prior to the completion of the On-Site portion of this AR the SFA assessed and updated their policy and documented the assessment and update using a triennial wellness assessment report as required by USDA Memo SP24-2017.

Corrective action for the above was made prior to the On-Site portion of this AR.  No further action is required for the above.  

There were no additional findings made during this Administrative Review.

Reviewer's Comments:    I want to commend the staff members with duties in the Children's Center Rehabilitation Hospital on a job well done during this AR.   I also want to commend the staff members in the kitchen on the job they do maintaining a high level of cleanliness in the kitchen.  Keep up the good work.


Procurement Review Summary Report


 

Date:  03-12-18

Name of Agency:  Children's Center Rehabilitation Center
                                                                                                            Date of off-site review: 01-10-18


Reviewer:  Matthew Smith                                                             Date of on-site review: 02-28-18

Persons interviewed:  Melissa Guzman and                                Date of exit conference: 02-28-18
                                        James Wheeler 


This School Food Authority (SFA) operates the National School Lunch Program and the School Breakfast Program.

The following areas were corrected during the Procurement Review (PR):

 

  • Procurement: At the time of the PR was commenced, your agency did not provide a procurement plan and the code of conduct provided did not meet federal regulations. Federal regulations required
  • by 7 CFR Part 210.21(c) and 7 CFR Part 220.16 (c), 7 CFR Part 210.21(c), and 7 CFR Part 220.16 (c).  During the PR your agency provide copies of both documents that were compliance with federal regulations.

Corrective action for the above was made during the PR.  No further action is required for the above

There were no additional findings made during this Procurement Review.

Back to Top