Description: The MAC Program is a before and afterschool childcare and enrichment program, designed to provide Madison School District students with a wide variety of experiences that extend the school day. Whether activities are recreational or highly structured and focused, all MAC experiences should support learning and academic achievement.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2021-11-16 | 2021-11-23 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that 4 out of 30 enrolled children's Emergency, Information and Immunization Record cards reviewed lacked the following required information: Child #1: The name, home address, city, state, zip code, and contact telephone number of a second parent of the child. Child #2: The name of the child's health care provider. Child #3: The name and contact telephone number of a second individual authorized by the child's parent to collect the child from the facility in case of emergency, or if the child's parent cannot be contacted. Child #4: The name and contact telephone number of the child's health care provider. | |||
| 2021-11-16 | 2021-11-23 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that 2 out of 7 staff files reviewed lacked the following required documentation: Staff #1: A second good faith effort professional reference. Staff #2: A new employee orientation checklist. *Reference R9-5-403 A.1-17. | |||
| 2021-11-16 | 2021-11-23 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Based on the Surveyor's observation, the Preschool 2 classroom lacked a current schedule of children's age-appropriate activities. | |||
| 2021-11-16 | 2021-11-23 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on the Surveyor's observation, the Preschool 2 classroom lacked a current lesson plan (The lesson plan was dated for 11-08-2021 to 11-12-2021.) | |||
| 2021-11-16 | 2021-11-23 | Article 5 | R9-5-512.F.4. |
| Findings: Based on the Surveyor's observation, in the Preschool outdoor activity area, there was food waste in an uncovered container located near the East fence. | |||
| 2021-11-16 | 2021-11-23 | Article 5 | R9-5-512.F.9. |
| Findings: Based on the Surveyor's observation, in both the boys' toilet room and the girls' toilet room, the toilets were chipped with exposed rough edges on the toilet seats. | |||
| 2021-11-16 | 2021-11-23 | Article 6 | R9-5-603.C.2. |
| Findings: Based on the Surveyor's observation, in the outdoor activity area, the following hazards were accessible to enrolled children: 3's and 4's Playground: *There was peeling paint with exposed rusty metal on the bars and poles located on the yellow climbing structure. *There was cracked and peeling artificial resilient surfacing on the East side of the playground. School-age Playground: *There was cracked and peeling artificial resilient surfacing located under the stairs of the play structure. | |||
| 2020-12-08 | 2020-12-09 | article 3 | R9-5-306.B.1. |
| Findings: Based on the Surveyor's observation and facility documentation, in the cafeteria, the staff member lacked the roster. | |||
| 2020-12-08 | 2020-12-09 | article 3 | R9-5-309.A.1. |
| Findings: Based on the Surveyor's observation and facility documentation, the Licensee lacked a current gas inspection. | |||
| 2020-12-08 | 2020-12-09 | article 3 | R9-5-309.A.2. |
| Findings: Based on the Surveyor's observation and facility documentation, the Licensee lacked a current violation free fire inspection. | |||
| 2020-12-08 | 2020-12-09 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on the Surveyor's observation and facility documentation, 1 of the 3 staff files lacked the following: * Staff #1 (start date 2/1/2020) - emergency contact, immunization statement, documentation of a negative Mantoux TB test, new staff training within 10 days of hire, 2 good faith effort references from previous employers, documentation of the DCS affidavit and verification of DCS results. Reference: R9-5-203, R9-5-301.F and R9-5-403.A | |||
| 2020-12-08 | 2020-12-09 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyor's observation, in room B113 and B115, there were 2 air purifiers accessible to enrolled children. | |||
| 2020-12-08 | 2020-12-09 | article 5 | R9-5-501.A.13.a.b. |
| Findings: Based on the Surveyor's observation, room B113 and B115 had a torn red play couch with exposed foam. | |||
| 2020-12-08 | 2020-12-09 | Article 5 | R9-5-501.C.1. |
| Findings: Based on the Surveyor's observation, there were two unsupervised preschool children, playing in the sink in the bathroom. | |||
| 2020-12-08 | 2020-12-09 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Based on the Surveyor's observation and facility documentation, in room B113, there was no posted daily schedule. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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