Child and Adult Care Food Program

Dual Sponsors Exchange Meeting

May 19, 2015

9 a.m. – 4:00 p.m.

Hilton Austin Airport

9515 Hotel Drive

Austin, Texas 78719

MEETING MINUTES

TDA Food and Nutrition Representatives Present
Angela Olige, Assistant Commissioner
Tracy Mueck, Administrator
Catherine Wright-Steele, Administrator
Melissa Dozier Gonzales, Director
Robin Roark, Director
Beth Thorson, Director
Sharon Wellborn, Director
Edgar Curtis, Director
Christine Bendana, Assistant Director
Kelli Wise, Coordinator
Marianne Hopper, Specialist

Sponsors Present:

Dawn Fobbs, We Are Caring Hearts

Lauren Weston, We Are Caring Hearts

Clemencia Cuellar, Sol Care Services

Magda Gonzalez, Sol Care Services

Suzana Rez, El Paso Human Services

Alma Langrum, AJL’s Wings of Hope

Paulette Wiley, Kiddies Workshop

Johnny Ragan, Kiddies Workshop

Paula Beight, Cool Kids

Deborah Kolenda, Cool Kids

Cynthia Price, All Children Nutrition

Charles Price, All Children Nutrition

Katrina Milloway, Red River CCFP

Angela Young, Child Care Group

Nguyen Nguyen, Right From the Start

Giao Pham, Right From the Start

Gerry Hurwitz, Child Food Program of Texas

Carole Kloper, Child Food Program of Texas

Sharon Ray, Nutriservice

Vickie Keys, Food for Kids

Yolanda Keys, Food for Kid

I.  Welcome and Updates

A.  Angelia Olige, Texas Department of Agriculture (TDA) Assistant Commissioner for Food and Nutrition, opened the meeting with an introduction and updates on TDA actions at 9 a.m.

II.  Discussion of USDA Regulations and State Administration

A.  Jo Ellen Collin, from U.S. Department of Agriculture’s Southwest Regional Office, initiated a discussion to provide context for USDA regulations and review TDA’s administration responsibilities for programs.

III.  Discussion of Technical Assistance

A.  TDA initiated a discussion of technical assistance and how the agency and ESCs can improve technical assistance delivery.

B.  It was determined that additional information on the following will be made available:

1.  The process for contracting entities (CE) to seek technical assistance

2.  Frequently asked questions from CEs will be made available on SquareMeals website.

3.  Details on the new TX-UNPS technical assistance module will be developed and made available.

IV.  Questions and Answers for Application Issues

A.  TDA provided answers to questions along with onsite technical assistance for the most recent application renewal cycle and described changes planned for the upcoming renewal process. Highlights included:

1.  TDA has made adjustments to the application tiering process; a summary of the adjustments will be available soon.

2.  Dual sponsors are encouraged (although not required) to submit applications by August 15, 2015.

3.  All applications must have been submitted by the CE at least once before October 1. TDA will work with the CE until Dec. 1, 2015 to ensure the application is complete and approvable. Applications not approvable as of December 1 will go into the Serious Deficiency (SD) process.

4.  The 2016 application includes a new budget detail worksheet designed to streamline the CE’s budget development and reduce error rate that resulted from the previous two-step process.

5.  A new upload documents feature will be available for CACFP July 1.

6.  Once a compensation plan is approved, resubmitting is not required unless there is a change.

V.  Overview of Review Process

A.  TDA provided clarification for the review process.

B.  Review clarification highlights included:

1.  Findings corrected during the review will be noted on the findings letter.

2.  TDA will develop materials to provide CEs a clear understanding of the review process.

3.  CEs will receive a preliminary findings report during the exit close out conference. A CE signature on the report indicates receipt of the report and not the CE’s acceptance of the primary preliminary findings.

VI.  Discussion of Site Transfers

A.  TDA initiated a discussion of site transfer concerns to provide clarification on the process and the requirements.

VII.  Closing

1.  TDA thanked everyone for attending and proposed continuing to hold dual sponsor meetings.

END OF MINUTES