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 |
|---|---|---|---|
| 2021-09-28 | 2021-10-25 | 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 25 enrolled children's Emergency, Information, and Immunization Record cards reviewed lacked the following required information: Child #1, child #3 and child #4: The name, home address, city, state, zip code, and contact telephone number of a 2nd parent. Child #2: The name and contact telephone number of the child's health care provider. | |||
| 2021-09-28 | 2021-10-25 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that upon the Surveyors' arrival in the J73 classroom, the roster did not reflect the number of children present (10 children present, 13 children listed on the roster). In the J75 classroom, the roster did not reflect the number of children present (14 children present, 17 children listed on the roster). | |||
| 2021-09-28 | 2021-10-25 | article 4 | R9-5-401.3. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that staff #1 was a teacher-caregiver. Staff #1 was not qualified as a teacher-caregiver because the staff file lacked documentation of a high school diploma or high school equivalency diploma. | |||
| 2021-09-28 | 2021-10-25 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyor's observation, the following hazards were accessible to enrolled children: J74 Classroom *There was a Plasma Wave fan with cords hanging loosely located on the ground near the South wall. | |||
| 2021-09-28 | 2021-10-25 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Based on the Surveyor's observation, the J74 classroom and the J75 classroom lacked a schedule of children's age-appropriate activities. | |||
| 2021-09-28 | 2021-10-25 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on the Surveyor's observation, the J75 classroom lacked a posted lesson plan. | |||
| 2021-09-28 | 2021-10-25 | Article 5 | R9-5-512.F.4. |
| Findings: Based on the Surveyor's observation, in the outdoor activity area, there was food waste in 3 uncovered containers located on the Kindergarten playground. | |||
| 2021-09-28 | 2021-10-25 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Based on facility documentation and the Surveyor's observation, enrolled children's medication written authorization forms lacked the following required information: Child #5 and child #6: A first and last name of the enrolled child. Child #7: A starting date of the dosage period, the route of administration, and the time and frequency of administration. | |||
| 2021-09-28 | 2021-10-25 | 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 paint with exposed rusty metal located on the South and East fence. *There was peeling laminate with exposed rusty metal on 6 of the steps located on the play structure. 1st and 2nd Grade Playground: *There was peeling laminate with exposed rusty metal on 4 of the steps and the sides of the monkey bars located on the play structure. | |||
| 2021-09-28 | 2021-10-25 | Article 6 | R9-5-605.B.6. |
| Findings: Based on the Surveyor's observation, in the J73 classroom, there was 1 uncovered electrical outlet on the South wall above the shelves. There was 1 uncovered electrical outlet under the bulletin board on the West wall. | |||
| 2020-10-27 | 2020-10-29 | Article 2 | R9-5-203.B.1-2 |
| Findings: Based on the Surveyors' observations and facility documentation, 1 of the 4 staff files lacked the following: * Staff #1 (start date 5/10/2019) - the fingerprint clearance card expired on 2/14/2019. The new fingerprint card was not issued until 10/15/2019. | |||
| 2020-10-27 | 2020-10-29 | article 3 | R9-5-309.A.2. |
| Findings: Based on the Surveyors' observations and facility documentation, the Licensee was lacking a current violation free fire inspection. | |||
| 2020-10-27 | 2020-10-29 | article 3 | R9-5-306.A.1. |
| Findings: Based on the facility documentation, the Surveyors' observations and staff interview, 53 of the 53 school age children's attendance records reviewed lacked an admission signature for 10/21/2020. Staff stated, "We have been doing it like this for 8 years. Our system does not allow for the staff to sign the children in." Previously Cited: 10/2/2019 and 10/16/2018 | |||
| 2020-10-27 | 2020-10-29 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on the facility documentation and the Surveyors' observations, 4 of the 4 staff files lacked the following: * Staff #1 (start date 5/10/2019) - 5 hours of annual training and 2 good faith effort references from previous employers. * Staff #2 (start date 5/20/2019) - 1 good faith effort reference from a previous employer. * Staff #3 (start date 8/8/2013) - emergency contact information and 1.5 annual training hours. * Staff #4 (start date 3/13/2018) - 2.5 annual training hours and a high school diploma or GED. Reference: R9-5-401.3 and R9-5-403.B | |||
| 2020-10-27 | 2020-10-29 | article 5 | R9-5-509.C.18.e. |
| Findings: Based on the facility documentation and the Surveyors' observations, the children were eating a fruit cup and milk for morning snack. The menu read a banana and milk for morning snack. | |||
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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