Sponsor/FDCH Burden

CACFP Improper Payments Data Collection Pilot Project

APPX B - Observation form

Sponsor/FDCH Burden

OMB: 0584-0549

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APPENDIX B

OBSERVATION FORM


CACFP FAMILY DAYCARE HOME OBSERVATION FORM


Observer MPRID#:_______________________


Sponsor ID#:______________ FDCH ID#:___________________


1. Total enrollment from sponsor records: (fill in prior to visit) |__|__|


|__|__| Infants (under 1 year)


|__|__| Preschool children (1-5 years)


|__|__| School-age children (6+ years)


2. Does the enrollment form have a place for parents to record the meals or snacks their children will need while they are in day care? YES NO



Visit #1:


3. Check day of visit: Monday Tuesday □Wednesday □Thursday □Friday

4. DATE: | | | / | | | / | 2 | 0 | 0 | |

MONTH DAY YEAR

5. Was FDCH operating on day of visit:? YES GO TO Q6

NO

5a. Is FDCH still operating: YES

NO GO TO Q6


5b. Why was FDCH not operating on date of visit?

________________________________________________________


6. Time observer arrived: |__|__|:|__|__| am/pm


7. Accompanied by sponsor: YES NO


8. IF AVAILABLE, COLLECT COPIES/PROVIDE FEDEX SUPPLIES FOR THE FOLLOWING:

    1. Menu for the current week

    2. Daily Participation or Meal Counts forms for April-week of observation

    3. Sign in/Sign out sheets for target week and week of observation

    4. Enrollment forms for new children participating in meal program



9. Record the attendance at time of arrival:

Total number of infants and children: |__|__|


10. ASK NAMES AND AGES OF CHILDREN PRESENT

Name

Age (Check one)

(Check one)


Infant

Preschool

School Age

Provider’s Child

Other

Not in Program


































































11. Check name(s) of eating occasion observed


Breakfast

Lunch

Supper

Snack

Breakfast

Lunch

Supper

Snack

NOTE: If more than 5 children present, use the CACFP Meal Count Tally Sheet to count the number of meals served.

11a. Total number infants served at each eating occasion.


|__|__|


|__|__|

11b. Total number preschool children served at each eating occasion


|__|__|


|__|__|

11c. Total number school age children served at each eating occasion


|__|__|


|__|__|

11d. ASK SPONSOR:

Was this meal/snack reimbursable for each age group of children?




SPONSOR NOT PRESENT = NA

Check all that apply


Infants

Preschool

School

Not reimbursable


NA

Check all that apply


Infants

Preschool

School

Not reimbursable


NA

Sign-in/Sign-out sheets


12. Check the sign-in/sign-out procedure used at the FDCH.


Sign-in/sign-out sheet completed by parents/guardians 1


Attendance form completed by provider 2 GO TO Q16


No sign-in or attendance procedure observed 3 GO TO Q16


No sign-in/sign-out procedure used 4 GO TO Q16


OTHER PARENT SIGN-IN PROCEDURE (SPECIFY): 5 GO TO Q16


___________________________________________________



13. Did the parents/guardians record the times of arrival and departure on the sign in/sign out sheet?


YES, THE TIME OF ARRIVAL ONLY 1


YES, THE TIME OF DEPARTURE ONLY 2


YES, BOTH ARRIVAL AND DEPARTURE TIMES 3

NO, ARRIVAL AND DEPARTURE TIMES NOT REQUIRED 4


OTHER (SPECIFY): 5

_____________________________________________



14. Did the FDCH provider remind the parents/guardians to sign in or sign out?


YES 1


NO 0

NOT OBSERVED n



15. Use sign-in/sign-out (SISO) sheets for the target week and week of observation to complete the following grid. ASK PROVIDER FOR COPIES OF SISO SHEETS AND FILL OUT AFTER VISIT. 1) Record the dates for each day of the target week and the week of observation including the day of observation. 2) Record the children’s first names in alphabetic order. 3) Using the SISO sheets, record the daily arrival and departure times for each child. If the child is noted as absent, record “ABS” for that day. If no information is provided/required for either an arrival or departure time, record NA.


Child’s First Name

TARGET WEEK ___/___ to ___/___

WEEK OF OBSERVATION

Monday

____/____

Tuesday

____/____

Wednesday

____/____

Thursday

____/____

Friday

____/____

Monday

____/____

Tuesday

____/____

Wednesday

____/____

Thursday

____/____

Friday

____/____

Arrival /Departure

Arrival /Departure

Arrival /Departure

Arrival /Departure

Arrival /Departure

Arrival /Departure

Arrival /Departure

Arrival /Departure

Arrival /Departure

Arrival /Departure

(Pre-printed)





































































































































Other observations:



16. Was a Daily Participation or meal counts form completed while children were eating or being served, after each meal, at the end of the day, or was this not observed?


WHILE CHILDREN EATING/ BEING SERVED 1


AFTER EACH MEAL/SNACK 2


AT THE END OF THE DAY 3


NOT OBSERVED n GO TO Q18



17. Who completed the information on the daily participation or meal counts form?

OWNER/ MANAGER OF FDCH 1


ASSISTANT/HELPER 2


VOLUNTEER/ PARENT 3


OTHER (SPECIFY) 4


_____________________________




18. Record the attendance at time of observer’s departure:

Total number of infants and children: |__|__|


19. ASK AGES OF CHILDREN STILL PRESENT


Provider’s Children

Other Children

Children not in program

Infants (under 1 year)

|__|__|

|__|__|

|__|__|

Preschool (1-5 years)

|__|__|

|__|__|

|__|__|

School age (6+ years)

|__|__|

|__|__|

|__|__|


20. Time of departure: _________________am/pm







INTERVIEWER: COMPLETE THE FOLLOWING QUESTIONS AFTER LEAVING THE FDCH AT THE END OF THE FIRST VISIT.


21. Did it seem that FDCH provider was informed in advance of your visit?


YES 1


NO 0


Arrivals/Departures


22. What was the pattern of arrivals of children during your first observation period?


ALL THERE AT TIME OF MY ARRIVAL 1


MOST THERE AT TIME OF MY ARRIVAL 2


ARRIVED INTERMITTENTLY DURING THE OBSERVATION 3


23. What was the pattern of departure of children during your first observation period?


NONE LEFT DURING MY VISIT 1


ONLY A FEW LEFT DURING MY VISIT 2


LEFT INTERMITTENTLY DURING MY VISIT 3



INTERVIEWER: IF NO SECOND VISIT IS PLANNED OR PERMITTED, CONTINUE TO END, PAGE 8.



Visit #2:

24. Time observer arrived: |__|__|:|__|__| am/pm

No second visit: NA GO TO END


25. Accompanied by sponsor: YES NO


26. Record the attendance at time of arrival:

Total number of infants and children: |__|__|







27. ASK AGES OF CHILDREN PRESENT

Name

Age (Check one)

(Check one)


Infant

Preschool

School Age

Provider’s Child

Other

Not in Program

































































28. Check name(s) of eating occasion observed


Breakfast

Lunch

Supper

Snack

Breakfast

Lunch

Supper

Snack

NOTE: If more than 5 children present, use the CACFP Meal Count Tally Sheet to count the number of meals served.

28a. Total number infants served at each eating occasion.


|__|__|


|__|__|

28b. Total number preschool children served at each eating occasion


|__|__|


|__|__|

28c. Total number school age children served at each eating occasion


|__|__|


|__|__|

28d. ASK SPONSOR:

Was this meal/snack reimbursable for each age group of children?




SPONSOR NOT PRESENT = NA

Check all that apply


Infants

Preschool

School

Not reimbursable


NA

Check all that apply


Infants

Preschool

School

Not reimbursable


NA




29. Record the attendance at time of observer’s departure:

Total number of infants and children: |__|__|



30. ASK AGES OF CHILDREN STILL PRESENT


Provider’s Children

Other Children

Children not in program

Infants (under 1 year)

|__|__|

|__|__|

|__|__|

Preschool (1-5 years)

|__|__|

|__|__|

|__|__|

School age (6+ years)

|__|__|

|__|__|

|__|__|


31. Time of departure: _________________am/pm



Arrivals/Departures


32. What was the pattern of arrivals of children during your second observation period?


ALL THERE AT TIME OF MY ARRIVAL 1


MOST THERE AT TIME OF MY ARRIVAL 2


ARRIVED INTERMITTENTLY DURING THE OBSERVATION 3


NO SECOND OBSERVATION PERIOD n



33. What was the pattern of departure of children during your second observation period?


NONE LEFT DURING MY VISIT 1


ONLY A FEW LEFT DURING MY VISIT 2


LEFT INTERMITTENTLY DURING MY VISIT 3


NO SECOND OBSERVATION PERIOD n


END. What is the status of the FDCH provider interview?


COMPLETED DURING VISIT 1


SCHEDULED TO COMPLETE BY PHONE 2


PROVIDER REFUSED 3



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File TitleContract No
AuthorDawn L. Patterson
Last Modified ByAdministrator
File Modified2007-12-12
File Created2007-12-12

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