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I. FOOD DELIVERY CHECKLIST b. Does the State agency’s sanction schedule contain the required vendor sanctions as described under regulation 7 CFR 246.12(l)? ☒ Yes

☐ No If no, please explain why: N/A

c. Does the State agency impose civil money penalties in lieu of permanent disqualifications? ☒ Yes

☐ No If yes, please describe the instances in which this occurs: If a vendor is needed for participant access.

d. Pursuant to § 246.12(l)(1)(i) - In lieu of disqualifying a vendor for trafficking convictions, does the State agency choose to impose a civil monetary penalty when it determines and documents that: ☒ (A) Disqualification of the vendor would result in inadequate participant access; or ☐ (B) The vendor had, at the time of the violation, an effective policy in place to prevent trafficking; and the ownership of the vendor was not aware of, did not approve of, and was not involved in the conduct of the violation.

If yes, how many times has the State agency used this option in the previous two fiscal years? 0.

ADDITIONAL DETAIL – Food Delivery Appendix and/or Procedure Manual (citation): I Appendix-L- 8.04 Civil Money Penalty

G. Administrative Review of State Agency Actions

1. Please attach a copy of the administrative appeals process for vendors, farmers, and farmers’ markets (citation): I Appendix-M- 8.06 Fair Hearing Policy for Vendors.

ADDITIONAL DETAIL – Food Delivery Appendix and/or Procedure Manual (citation): Food Delivery Appendix VI. RETAIL FOOD DELIVERY SYSTEMS: FARMERS / FARMERS’ MARKETS

☐ Does not apply

1. Food instrument:

a. Please describe the type of food instrument used for CVB at farmers’ markets: ☐ QR code sticker ☒ QR code on mobile app

19 February 2024