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 documentation and the Surveyor's observation, it was determined that 5 out of the 30 enrolled children's Emergency, Information and Immunization Record cards reviewed lacked the following required information: Child #1, Child #2, Child #3, Child #4 and Child #5: The name, home address, city, state, zip code, and contact telephone number of a second parent of the child. | |||
| 2021-12-01 | 2021-12-06 | article 3 | R9-5-309.A.2. |
| Findings: Based on the Surveyor's observation, it was determined that the Licensee lacked documentation of a current violation free fire inspection report as required. | |||
| 2021-12-01 | 2021-12-06 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that 1 out of 4 files reviewed lacked the following required information: Staff #1: 2 good faith effort professional references from previous employers. | |||
| 2021-12-01 | 2021-12-06 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Based on the Surveyor's observation, the MAC classroom lacked a schedule of children's age-appropriate activities. | |||
| 2021-12-01 | 2021-12-06 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on the Surveyor's observation, the MPR classroom lacked a posted lesson plan. | |||
| 2021-12-01 | 2021-12-06 | Article 5 | R9-5-512.F.4. |
| Findings: Based on the Surveyor's observation, in the MPR classroom, there was food waste in an uncovered container located near the South wall. | |||
| 2021-12-01 | 2021-12-06 | Article 6 | R9-5-603.C.2. |
| Findings: Based on the Surveyor's observation, the following hazards were accessible to enrolled children: Soccer Playground: *There was a sprinkler hose protruding upward located near the West wall. *There was peeling paint with exposed rusty metal on the gray table and seats located near the West wall. | |||
| 2021-02-18 | 2021-02-19 | article 4 | R9-5-401.4. |
| Findings: Based on the Surveyor's observation and facility documentation, 1 of 4 staff files lacked the following: * Staff #2 (start date 8/17/2020) - documentation of current and continuous enrollment in high school or a high school equivalency class. | |||
| 2021-02-18 | 2021-02-19 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on the Surveyor's observation and facility documentation, 2 of 4 staff files lacked the following: * Staff #1 (start date 9/14/2020) - documentation of 2 good faith effort references from previous employers. * Staff #2 (start date 8/17/2020) - documentation of 2 good faith effort references from previous employers. | |||
| 2019-12-19 | 1970-01-01 | article 3 | R9-5-303.B. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the following licensed areas lacked a posted capacity within the activity area: *Gym *Room A2 | |||
| 2019-12-19 | 1970-01-01 | Article 5 | R9-5-512.F.4. |
| Findings: Based on Surveyor's observation and information provided by the staff at the time of the inspection, the front entrance to the licensed facility had a trash receptacle containing food waste that lacked a cover. | |||
| 2018-12-05 | 2019-02-05 | Article 1 | ARS 36-883.02.A. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that Staff #3 (start date: 8/1/2018) lacked a Fingerprint Clearance Card or application. | |||
| 2018-12-05 | 2019-02-05 | Article 3 | R9-5-301.B.2. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that Staff #2 (start date: 6/18/2018) and Staff #3 (start date: 8/1/2018) who were supervising 5th grade children in the homework classroom were not qualified to be a teacher caregiver and were not supervised by a teacher-caregiver. | |||
| 2018-12-05 | 2019-02-05 | article 4 | R9-5-401.3. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that Staff #2 (start date: 6/18/2018) and Staff #3 (start date: 8/1/2018) lacked documentation to qualify the staff to be a teacher-caregiver. | |||
| 2018-12-05 | 2019-02-05 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that the files for Staff #2 (start date: 6/18/2018) and Staff #3 (start date: 8/1/2018) were incomplete and lacked the following required information: Staff #2: * Two good faith references. Staff #3: * A Negative Mantoux TB test. * Two good faith references. | |||
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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