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Attachment #4, 9.01 5 of 9
Is there a detailed inventory of all equipment maintained? Where is it kept and who is responsible for updating it?
How are computers protected against the busy hands of toddlers in the WIC offices?
Is clinic equipped with smoke detectors, fire extinguishers, fire alarms, and/or sprinkler system? Has staff been trained on proper use of this equipment?
Are current inspection tags visible on extinguisher units? Who is responsible for verifying their operability?
Food Delivery/Food Benefit Issuance Accountability
Yes No Comments EBT cards are stored in a secure area when not in use (per Policy 3.02)
Unissued EBT cards are not left unattended at any time (per Policy 3.02)
Access to EBT card storage cabinets/drawers is limited to designated staff members
Benefits are not issued and the Benefit Shopping List not printed in advance of appointments.
Review of Termed or Ineligible records
Family Identification number 1 2 3 4 5