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HomeMy WebLinkAboutDonations of FoodPage Number: 1 of 2 Control Number: 404.02.01.004 Version: 1.0 Idaho Department of Correction Standard Operating Procedure Division of Prisons Operational Services Title: Donations of Food Adopted: 3-5-2001 Reviewed: 2-1-2010 Next Review: 2-1-2012 This document was approved by Pam Sonnen, chief of the Division of Prisons, on 5/31/07 (signature on file). BOARD OF CORRECTION IDAPA RULE NUMBER None POLICY STATEMENT NUMBER 404 Food Service POLICY DOCUMENT NUMBER 404 Food Service DEFINITIONS Standardized Definitions List PURPOSE This standard operating procedure (SOP) establishes guidelines and processes for accepting donations of food to supplement Idaho Department of Correction (IDOC) food service operations. SCOPE This SOP applies to all IDOC correctional facilities and community work centers (CWCs). RESPONSIBILITY Facility heads are responsible for (1) implementing this SOP, and (2) ensuring that staff members follow the guidelines provided herein. Table of Contents GENERAL REQUIREMENTS .................................................................................................2 1. Donated Food Items ..........................................................................................................2 2. Product Guidelines ............................................................................................................2 3. Process for Accepting Donated Food Items ......................................................................2 REFERENCES........................................................................................................................2 C O P Y Control Number: 404.02.01.004 Version: 1.0 Title: Donations of Food Page Number: 2 of 2 GENERAL REQUIREMENTS 1. Donated Food Items Occasionally, food items are donated to the Department at no cost. Before a donated food item can be considered, it must provide a savings to the Department and not incur costs that would exceed the cost of purchasing the item. 2. Product Guidelines All products must be acceptable for use in a correctional environment and be consistent with menu guidelines. Products must meet or exceed all United State Department of Agriculture (USDA) quality and handling guidelines for inspections, freshness, wholesomeness, transport, and storage. A product will not be accepted if it has a "use by" date with less than seven (7) days remaining at the time the product is received, and the product will not be accepted if it cannot be used before the expiration date. A product will not be accepted with an expired "sell by" date or if the product cannot be used within 30 days of the sell by date. Frozen products cannot exceed six (6) months in age at the time of donation and must be used within six (6) months. Canned products cannot exceed two (2) years of age. 3. Process for Accepting Donated Food Items The following steps will be followed before accepting donated food items: Functional Roles and Responsibilities Step Tasks Facility Food Service Authority 1 Learns of food items offered as donation. • Complete Appendix A, Fact Sheet – Donated Food Items, and forward it to the dietary services manager. Dietary Services Manager 2 Review Appendix A for compliance with guidelines provided in this standard operating procedure (SOP). • Complete Appendix A, and forward it to the facility head. Facility Head 3 Approve or deny the donation and forward Appendix A to the facility food service authority. Facility Food Service Authority 4 Implement the facility head’s decision. REFERENCES Appendix A, Fact Sheet – Donated Food Items Department Policy 404, Food Service – End of Document – C O P Y IDAHO DEPARTMENT OF CORRECTION Fact Sheet - Donated Food Items Appendix A Date: Facility: Item donated: Amount: Brand or manufacturer: Source of donation: Contact person: Telephone No. Address: Costs associate with the item (including shipping): Value of the item: Explanation of delivery process: Sell by date: Use by date: Packing date: Codes: Other Comments: Name: Associate #: Date: Dietary Food Service Manager Review: Recommend Accepting Recommend Declining If the recommendation is to decline, explain reasons: Approved Denied Facility Head Date 404.02.01.004 (Appendix last updated 5/31/07)