Title Page
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Document No.
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Site Visitation
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Conducted on
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Prepared by
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Site
- Cedar Hill elementary
- Lancaster elementary
- Mt. Creek elementary
- Oak Cliff elementary
- Oak Cliff secondary
- Red Oak elementary
- Waxahachie Middle
- waxahachie High
CASH HANDLING
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All cash deposits are made daily and there is a second party count of cash/review of deposit
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Are End of Day reports printed and scanned
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Emergency Roster printed weekly and located at each POS station
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Money/Cash Box is secure
MARKETING AND SIGNAGE
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Reimbursable meal signs present on or near serving line
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CIVIL RIGHTS poster (Justice for All) posted clearly
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Meal definition is posted
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Meal price and menus posted
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No HANDWRITTEN signs present
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Health Cards and SERVSAFE certificate present
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Signs and Frame Holders are clean and in good condition
