Review training will be September 9th.
contact the Child nutrition office for more details.
School Food Service Reviews and Review Information
There are several items needed to complete the review. Collecting the information ahead of time will cause less stress for you and a smother day of review.
Items that will be needed and asked for during the review are:
- Current year applications
- Direct Certification List (on web from DHHS)
- Current year master list of students indicating category
- Status change dates list or report
- List of employees by school
- Amount of scheduled employee hours for week or day
- Financial records for month of review
- unpaid bill listing
- disbursements
- income
- inventories
- a la carte income /expenses
- account balance
- Production records review period
- Menu analysis if available
- Recipes
- Daily record forms
for month of review
- lunch (generally will need a copy for us to take)
- breakfast
- snack
- milk
- Wellness policy / Guidelines
- HACCP plan
- School Year Calendar
- documentation of on site review to view
Please NOTE: Additional information ay be requested if problems or concerns are identified.
The review Process Generally is in this order but may vary depending on school and reviewer.
Reviewer will:
arrive at the school and review all applications on file for current year
compare applications to master list
observe kitchen sanitation
observe accountability system
review a la carte items for chapter 051 rule
review current production records
obtain meal counts by category for day of review
review financial records
exit conference with superintendent or delegate.
Other items may be requested by the reviewer as needed.
School Year 2009 Review Schedule
| |
District |
School |
Date |
Reviewer |
| Airline Csd |
Airline Community School - Aurora, ME |
12/2/2008 |
gl |
| Augusta |
Cony High School (New) |
1/6/2009 |
dh |
| Augusta |
Sylvio J Gilbert School |
1/8/2009 |
dh |
| Beals Union 103 |
Beals Elementary School |
3/11/2009 |
dh |
| Boothbay Combined |
Boothbay Region High Sch |
11/4/2008 |
dh |
| Boothbay Combined |
Boothbay Region Elem Sch |
11/5/2008 |
dh |
| Bristol Union 074 |
Bristol Consolidated School |
11/4/2008 |
gl |
| Brunswick |
Brunswick High School |
12/9/2008 |
dh |
| Brunswick |
Hawthorne School |
12/10/2008 |
dh |
| Bucksport |
Bucksport High School |
12/9/2008 |
wb |
| Bucksport |
Bucksport Middle School |
12/10/2008 |
wb |
| Community Schools, |
Community School |
2/5/2009 |
gl |
| Connections For Kids |
Park Place |
1/8/2009 |
wb |
| Connor Eut |
Connor Consolidated School |
10/30/2008 |
wb |
| Cutler School Dept. |
Bay Ridge Elem |
11/21/2008 |
dh |
| Dayton Union 007 |
Dayton Consolidated School |
1/27/2009 |
dh |
| Dedham |
Dedham School |
1/21/2009 |
wb |
| Easton |
Easton Elementary School |
10/30/2008 |
dh |
| Easton |
Easton High School |
10/30/2008 |
dh |
| Edgecomb Union 049 |
Edgecomb Eddy School |
11/7/2008 |
dh |
| Edmunds |
Edmunds Consolidated |
1/22/2009 |
wb |
| Ellsworth |
Ellsworth High School |
12/4/2008 |
gl |
| Ellsworth |
General Bryant E Moore Sch |
12/5/2008 |
|
| Flanders Bay Csd |
Sumner Memorial High School - Sullivan, Me |
3/2/2009 |
wb |
| Georgetown Union 047 |
Georgetown Central School |
1/7/2009 |
dh |
| Glenburn |
Glenburn Elementary School |
12/3/2008 |
wb |
| Good Will - Hinkley |
Averill School |
10/16/2008 |
gl |
| Great Salt Bay Csd |
Great Salt Bay Community Sch |
11/7/2008 |
gl |
| Hermon |
Hermon High School |
3/30/2009 |
dh |
| Hermon |
Hermon Elementary School |
3/31/2009 |
dh |
| Isleboro-Revisit |
Isleboro School |
10/22/2008 |
dh |
| Jonesport Union 103 |
Jonesport Elementary School |
3/12/2009 |
dh |
| Long Creek |
Arthur R Gould School |
11/13/2008 |
wb |
| Machiasport School Dept. |
Fort O'Brien |
11/19/2008 |
dh |
| MACHIAS-Revisit |
Rose Gaffney, visit HS |
11/18/2008 |
dh |
| Manchester Union 42 |
Manchester Elementary School Union 042 |
1/21/2009 |
gl |
| Maranacook Csd |
Maranacook Community School |
1/13/2009 |
gl |
| Maranacook Csd |
Maranacook Middle School |
1/14/2009 |
gl |
| Moosabec Csd |
Jonesport-Beals High School |
3/10/2009 |
dh |
| Mount Vernon Union 42 |
Mt Vernon Elementary School |
1/15/2009 |
gl |
| NFI |
Stetson |
9/10/2008 |
dh |
| NFI |
Summit |
9/11/2008 |
dh |
| NFI |
Oliver |
9/30/2008 |
dh |
| NFI |
Dirigo House |
10/1/2008 |
dh |
| NFI |
Sidney |
10/2/2008 |
dh |
| NFI |
Heinrich House |
10/7/2008 |
dh |
| NFI |
Becon House |
10/8/2008 |
dh |
| NFI |
Curtis House |
10/9/2008 |
dh |
| Nobleboro Union 074 |
Nobleboro Central School |
11/5/2008 |
gl |
| Peninsula Csd 20 |
Peninsula CSD |
3/5/2009 |
wb |
| Readfield Union 42 |
Readfield Elementary School |
1/22/2009 |
gl |
| RSU 1 |
Morse High School |
2/3/2009 |
gl |
| RSU 1 |
Fisher-Mitchell School |
2/4/2009 |
gl |
| Saco Union 007 |
C K Burns School |
1/28/2009 |
dh |
| Sad 11 |
Gardiner Area High School |
12/16/2008 |
gl |
| Sad 11 |
River View Community School |
12/17/2008 |
gl |
| Sad 24 |
Van Buren District Elementary School |
10/28/2008 |
wb |
| Sad 24 |
Van Buren Dist Secondary Sch |
10/29/2008 |
wb |
| Sad 25 |
Katahdin High / Middle School |
4/1/2009 |
dh |
| Sad 25 |
Katahdin Elem |
4/2/2009 |
dh |
| Sad 27 |
Fort Kent Community H S |
10/27/2008 |
gl |
| Sad 27 |
Fort Kent Elementary School |
10/27/2008 |
gl |
| Sad 28 |
Camden Middle Sch / Mary E Taylor Middle |
2/5/2009 |
gl |
| Sad 45 |
Washburn District Elem School |
10/29/2008 |
dh |
| Sad 45 |
Washburn District H S |
10/29/2008 |
dh |
| Sad 48 |
Nokomis Regional High School |
11/18/2008 |
wb |
| Sad 48 |
Hartland Consolidated School |
11/19/2008 |
wb |
| Sad 54 |
Canaan Elementary School |
10/15/2008 |
wb |
| Sad 54 |
Mill Stream School Sad 54 |
10/15/2008 |
wb |
| Sad 54 |
Skowhegan Area High School |
10/15/2008 |
wb |
| Sad 57 |
Massabesic High School |
2/10/2009 |
wb |
| Sad 57 |
Shapleigh |
2/11/2009 |
wb |
| SAD 58-revisist |
High School |
12/18/2008 |
gl |
| Sad 61 |
Lake Region High School |
3/17/2009 |
wb |
| Sad 61 |
Lake Region Middle School |
3/18/2009 |
wb |
| Sad 63 |
Holbrook School |
12/3/2008 |
gl |
| Sanford |
Sanford High School |
2/3/2009 |
wb |
| Sanford |
Emerson School |
2/4/2009 |
wb |
| Schoodic Csd |
Csd Member Town, sullivan, ME |
3/3/2009 |
wb |
| So Bristol Union 74 |
South Bristol Elementary Sch |
11/6/2008 |
gl |
| Southport Union 049 |
Southport Central School |
11/6/2008 |
dh |
| Steuben Union 096 |
Ella Lewis School |
3/4/2009 |
wb |
| Sweetser Children's Serv. |
Gateway |
9/29/2008 |
wb |
| Sweetser Children's Serv. |
Plymouth Farm Sis |
9/30/2008 |
wb |
| Sweetser Children's Serv. |
Robertson |
10/1/2008 |
wb |
| Wayne Union 042 |
Wayne Elementary School |
1/23/2009 |
gl |
| Wells-Ogunquit Csd |
Wells High School |
2/11/2009 |
gl |
| Wells-Ogunquit Csd |
Wells Junior High School |
2/12/2009 |
gl |
| Whiting School Dept. |
Whiting Village School |
11/20/2008 |
dh |
| Windham-Revisit |
High School |
1/7/2009 |
wb |
| Youth Alternatives |
Perry's Place |
9/11/2008 |
gl |
| Youth Alternatives |
Girl's Transitional Program |
9/19/2008 |
gl |