N.M. Code R. § 8.2.3.18 - SANCTIONS AND PENALTIES
A. CYFD
does not enter into an agreement with any applicant sponsor identifiable
through its corporate organization, officers, employees, or otherwise, as an
institution which participated in any federal child nutrition program and was
seriously deficient in its operation of any such program.
B. CYFD terminates the Program agreement with
any sponsor which it determines to be seriously deficient in its operation of
the Program.
C. CYFD imposes
sanctions in the form of a meal disallowance for the following;
(1) Failure to record meals, types of food
and amounts prepared, in the Menu Record Book;
(2) Meals which lack one or more required
components;
(3) Meals which contain
non creditable foods as a required component; or
(4) The menu records and/or food receipts
indicate that not enough food was served, or recorded as served, to have given
each participant the minimum portion size of each component. The State agency
uses the USDA Food Buying Guide to determine how many servings of each
component were available. If the number of servings available is less than the
number of participants served as listed on the Menu Record Book, the difference
is the number of meals disallowed.
(5) Lack of CN labels or Product Analysis
sheets for commercially prepared food products.
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