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Attachment #3, 9.01 Monitoring Individual Participant Records (Records monitored in Crossroads) WIC Condition and ID number: 1. Risk codes are correct 2. Appropriate food package prescribed by a CPA 3. Individual care plan completed correctly according to Policy 5.06 and relevant to participant’s assigned risk codes (Policy 5.05 & 5.06 Attachment #1) 4. High Risk Care Plans address reasons participant is high risk (Policy 5.06) 5. Nutrition Education or High Risk appointment is scheduled 6. Referral completed (if necessary) and documented 7. Correct documentation and plotting on growth chart or prenatal weight gain grid. 14