RECORDING AND MAINTAINING MEAL COUNTS

~ THE ADULT CARE COMPONENT ~

Wisconsin Department of Public InstructionChild and Adult Care Food Program (CACFP)

Meal and Snack Count Records

Meal and Snack Count Records

Client’s Residential

Status

Fully Compliant

MealAccurate

Calculations

Record at time –of-service

What are meal counts?

Your agency is reimbursed for the number of compliant meals and snacks served each day to clients who are eligible to participate in the CACFP.

Meal counts must be recorded at the time of each meal or snack service, or immediately after.

This is called the Time of Service Meal Count.

Who records the meal counts? Your agency must

designate specific staff to be responsible for recording the meal counts at the time of service at each meal.

They must have a good understanding of who the eligible clients are and what meals are compliant with the meal pattern.

Where are meal counts recorded?

For recording by total count:

Use the Daily Participation and Monthly Meal Count Summary Form

For recording by client’s name:OR

Use the Greater than 3 Meals Count Record Form

Both forms are found under GM 9A at http://fns.dpi.wi.gov/fns_adultmemos

How are meal counts taken when recording by total count?

Add up the total number of eligible clients who are served a meal or snack that is fully compliant with the CACFP Meal Pattern

To record by total count:

Using the Daily Participation Record and Monthly Meal Count Summary form

Once you have counted all of the eligible clients who have been served a fully compliant meal or snack, record the total count on this form.

Record under the correct meal/snack column and for the correct day.

Compiling Time of Service Meal Counts Using the Daily Participation Record & Monthly Meal Count Summary Form

Lunch Count: 27+25+26+27+26

+20…

At the end of the month you will add the daily meal counts together, within each column on the meal count form, to get a total.

Compiling Time of Service Meal Counts Using the Daily Participation Record & Monthly Meal Count Summary Form

Month: November

Date Breakfast AM Snack Lunch PM Snack

27 18 17

28

29

30

31

Total 411 443

Monthly Claim for Reimbursement

How are meal counts taken when recording by client’s name?

Identify each client by name who is served a meal or snack that is fully compliant with the CACFP Meal Pattern

To record by client’s name:

Using the Greater than 3 Meal Count Record form

To use the Greater than 3 Meal Count Record form or similar form to record the meal counts by client’s name, begin by listing all of the client’s full names in the first column. Then, record a mark next to each client’s name who was served a compliant meal. Make sure to place the mark for each client in the correct meal type column and for the correct day.

Compiling Time of Service Meal Counts Using the Greater than 3 Meal Count Record form

12

3

456

78

Keep counting the Xs until you get to the end of the meal count form

Compiling Time of Service Meal Counts Using the Greater than 3 Meal Count Form

Then, write the totals for each meal type, for each day in the Total Eligible Adult Meals row.

Calculate your total weekly meal counts by meal type and write the weekly subtotals in the space provided.

Add the weekly subtotals together for the calendar month totals that will be entered on the reimbursement claim.

Accurate Calculations

Carefully tally up your meal counts of the eligible participants that were recorded at the time of service for each day.

Make sure to have an edit check process in place when calculating your totals for assuring accuracy! (Tally and calculate more than one time or have another person tally them a second time.)

Meal Counts Cannot Be…

Based on computerized or manual attendance records

This does not meet the definition of a Time of Service Meal Count

Recorded based on the number of clients expected to eat a meal or snack Example: The cook is provided with the

number of clients in attendance in the morning and is going to prepare the meal based on this number. This number cannot be transferred to the meal count form for each meal or snack that day. Clients do unexpectedly leave and/or arrive throughout the day, get sick, or decide they do not want to sit and eat a meal.

Meal Counts Cannot Be…

Staff and Non-eligible Clients

The number of meals served to program staff, non-program staff, non-program individuals, and non-eligible clients must not be reported on the reimbursement claim.

But: They must be documented in your

agency’s food program records and be noted in the “projected meal counts” section of the production records to show you are preparing enough food for all persons served and to account for costs incurred for these meals.

Non-Program Staff & Individuals

Do not perform any necessary labor in support of the food program

They are also individuals such as visiting relatives, visiting clergy, licensing inspectors, DPI, or USDA personnel

Program Staff Perform necessary labor (paid or

donated) for the food service program Staff responsible for:

- menu planning- preparing and serving meals - cleanup after meals- supervision of participants

during meals- on-site recordkeeping

Non-eligible Clients Do not meet the participant

eligibility criteria (live in CBRFs, Adult Family Homes, or Nursing Homes)

and/or

Meals are being reimbursed from other funding sources such as the Older American Nutrition Programs or Title III of the Social Security Act.

CACFP Funds Received

CACFP funds cannot be used to cover for food costs incurred for meals served to non-program individuals and non-eligible clients, but can be used on meals served to program staff.

You must use other funds to cover for meals served to non-program individuals and non-eligible clients.

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