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 |
|---|---|---|---|
| 2021-12-01 | 2021-12-06 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documention and the Surveyor's observation, 3 out of 30 enrolled children's Emergency, Information, and Immunization Records lacked the following: Child #1: The name, home address, city, state, zip code, and contact telephone number of a second parent of the child. Child #2 and Child #3: The contact telephone number of the child's health care provider. | |||
| 2021-12-01 | 2021-12-06 | Article 5 | R9-5-516.B.b. |
| Findings: Based on the Surveyor's observation, the medication container for child #1 (Cortisone Cream) was not labeled with the child's name. | |||
| 2021-12-01 | 2021-12-06 | 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: Preschool Playground: *There was peeling rubber laminate with exposed rusty metal on 4 of the steps located on 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 room D127, there were 12 enrolled children physically present but 15 marked present on the roster. | |||
| 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 B121, lacked a posted daily schedule. | |||
| 2020-12-08 | 2020-12-09 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on the Surveyor's observation and facility documentation, in room B121, the posted lesson plan was dated 11/16/2020. | |||
| 2020-12-08 | 2020-12-09 | article 5 | R9-5-509.C.22. |
| Findings: Based on the Surveyor's observation, in room D127, the refrigerator was lacking a thermometer. | |||
| 2020-12-08 | 2020-12-09 | article 5 | R9-5-509.C.23 |
| Findings: Based on the Surveyor's observation, in room D127, the freezer was lacking a thermometer. | |||
| 2020-12-08 | 2020-12-09 | Article 5 | R9-5-511.A.3. |
| Findings: Based on Surveyor's observation, in room D127 and B121, there were 3 sleeping children in each room who lacked a blanket. | |||
| 2019-12-05 | 2020-02-28 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on Surveyors' observation, review of facility documentation and information provided by the staff at the time of the inspection, 4 of 25 Emergency Information and Immunization record cards lacked the following documentation: Child #1: Health Care Provider's contact information. Child #2: 1 Emergency Contact's information. Child #3: 1 Emergency Contact's information. Child #4: 1 Emergency Contact's information. | |||
| 2019-12-05 | 2020-02-28 | article 5 | R9-5-501.A.20.a.b. |
| Findings: Based on Surveyors' observation and information provided by the staff at the time of the inspection, there was a bottle of hand sanitizer that was being stored within reach of enrolled children in room B126. | |||
| 2019-12-05 | 2020-02-28 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on Surveyors' observation, review of facility documentation and information provided by the staff at the time of the inspection, the lesson plans posted in Room P128 were dated for the week of 11/25/19. | |||
| 2019-12-05 | 2020-02-28 | article 5 | R9-5-509.C.22. |
| Findings: Based on Surveyors' observation and information provided by the staff at the time of the inspection, the refrigerator in Room D127 lacked a thermometer. | |||
| 2019-12-05 | 2020-02-28 | article 5 | R9-5-509.C.23 |
| Findings: Based on Surveyors' observation and information provided by the staff at the time of the inspection, the freezer in Room D127 lacked a thermometer. | |||
| 2019-12-05 | 2020-02-28 | Article 5 | R9-5-512.D. |
| Findings: Based on Surveyors' observation and information provided by the staff at the time of the inspection, the caulk at the base of the toilets in the Boys restroom was stained brown and becoming detached from the base of the toilet and the flooring below. | |||
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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