Per the USDA Guidance Manual, the State must complete the form under the Meal Compliance Risk Assessment Tool for each selected school. The Meal Compliance Risk Assessment evaluates error-prone areas and provides risk scores. The State must work with the SFA to obtain current data.
The selected site with the highest Meal Compliance Risk Assessment score must undergo a more in-depth meal review (i.e., “Targeted Menu Review”). Refer to the USDA Administrative Review Guidance Manual for additional meal compliance assessment information.
Note: The Meal Compliance Risk Assessment score is populated on the Site Dashboard. The site(s) with the highest score is identified at the top of the Site Dashboard screen, as well as in question 600 of the “600 - Dietary Specifications and Nutrition Analysis” form group.
If multiple sites have the “highest score”, the system will identify this on the Site Dashboard screen, as well as display all the related sites in question 600 of the “600 - Dietary Specifications and Nutrition Analysis” form group. The State would select the appropriate site for further review and remove the non-applicable sites form question 600.