POLICY:
Food deliveries are checked by food service staff before they are accepted at all kitchens.
PROCEDURES:
- Delivered items are checked against the “Delivery Invoice”.
- If all items are accounted for, food service staff will sign and date the delivery order. If items are unaccounted for, note on the Delivery Checklist before it is signed and dated.
- If there is damaged or missing food, please notify the Nutrition Manager via email so a credit can be requested.
Forms and Additional Guidance:
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This policy complies with the following |
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| Head Start Program Performance Standard: | ||
| ODJFS Child Care Manual: | ||
| CACFP Regulation: | ||
| Caring for Our Children: | ||
| Other Sources: | ||
| Effective Date: | 8/7/17 | Reviewed Date: | 6/9/22 | ||
| Approved By Policy Council: | 8/7/17 | Revision Approved By Policy Council: |