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 |
|---|---|---|---|
| 2021-11-09 | 2021-11-15 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that the file for staff #1 lacked documentation of a negative Mantoux skin administered on or before the starting date of employment. (Date of employment was 8-04-2021 and the date of the negative TB test was 8-12-2021.) | |||
| 2021-11-09 | 2021-11-15 | 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 8 staff files reviewed lacked the following required documentation: Staff #1: and Staff #3: 2 good faith effort professional references from previous employers. | |||
| 2021-11-09 | 2021-11-15 | article 5 | R9-5-509.C.18.d. |
| Findings: Based on the Surveyor's observation, in the M1 classroom, the posted menu was dated 10/11 - 10/22/2021. | |||
| 2021-11-09 | 2021-11-15 | 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 torn laminate with areas of exposed rusty metal located on the 4 stairs of the play structure. | |||
| 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 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyor's observation, there was an air purifier accessible to enrolled children in room M1, M2 and M3. | |||
| 2020-12-08 | 2020-12-09 | article 5 | R9-5-509.C.22. |
| Findings: Based on the Surveyor's observation and facility documentation, the thermometer in room M4's refrigerator read 50 F. | |||
| 2020-12-08 | 2020-12-09 | Article 5 | R9-5-516.G. |
| Findings: Based on the Surveyor's observation and facility documentation, there was an old Epi Pen stored with the enrolled children's medication. | |||
| 2019-12-13 | 2020-02-13 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on Surveyor's observations and a review of facility documentation, 9 of 15 Emergency Record cards were lacking the following information: **Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, Child #7, Child #8, and Child #9: Child's phone number. | |||
| 2018-12-11 | 2018-12-14 | 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 file for Staff #1 (start date 1/18/2018) lacked documentation of 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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