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 |
|---|---|---|---|
| 2021-08-19 | 2021-08-19 | article 3 | R9-5-301.B.3. |
| Findings: Based on the facility documentation and Surveyor's observation, 2 of the 10 staff attendance records lacked the following: * Staff #1 - release time for 8/18/2021 and admission time for 8/19/2021. * Staff #2 - release and admission time for August 1-19, 2021. | |||
| 2021-08-19 | 2021-08-19 | article 5 | R9-5-509.A.1. |
| Findings: Based on the facility documentation and Surveyor's observation, the licensee lacked a current sanitation permit. | |||
| 2021-08-19 | 2021-08-19 | Article 5 | R9-5-512.B.1.2. |
| Findings: Based on the Surveyor's observation, the facility premises and furnishings were not kept in a clean condition in the following bathrooms: * D113 - there were 2 plastic containers full of clothes in the handicap stall of the bathroom. * Bathroom between room D110 & D114 - there were 2 plastic containers full of clothes in the bathroom. * Bathroom next to room D104 - there was a wooden table being stored in the bathroom. | |||
| 2020-10-27 | 2020-11-12 | Article 2 | R9-5-203.D.1-2 |
| Findings: Based on the Surveyors' observations and facility documentation, 1 of the 6 staff files reviewed lacked the following: * Staff #3 (start date unknown) - lacked documentation DPS was contacted verifying the fingerprint clearance card was valid. | |||
| 2020-10-27 | 2020-11-12 | article 3 | R9-5-309.A.2. |
| Findings: Based on the facility documentation and the Surveyors' observations, the Licensee lacked a current violation free fire inspection. | |||
| 2020-10-27 | 2020-11-12 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and the Surveyors' observations, 2 of the 4 rooms lacked the following: * Room D109: There were 15 enrolled children physically present in the room but only 14 marked in on the roster. * Room D114: There were 18 enrolled children physically present in the room but only 17 marked in on the roster. | |||
| 2020-10-27 | 2020-11-12 | article 3 | R9-5-306.A.1. |
| Findings: Based on the facility documentation, the Surveyors' observations and staff interview, 126 of the 126 school age children's attendance records reviewed lacked an admission signature for 10/12/2020. Staff stated, "We have been doing it like this for years. Our system does not allow for the staff to sign the children in." | |||
| 2020-10-27 | 2020-11-12 | Article 3 | R9-5-301.B.2. |
| Findings: Based on facility documentation and staff statement, Staff #3 and Staff #6 were lacking qualifying education documents in their files. Staff stated, "They have been left alone with children." | |||
| 2020-10-27 | 2020-11-12 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on the facility documentation and Surveyors' observations, 3 of the 6 staff files reviewed lacked the following: * Staff #3 (start date unknown) - date of hire, immunization statement, high school diploma or GED, new staff training within 10 days of hire, 18 hours of annual training and 2 good faith effort references from previous employers. * Staff #4 (start date 8/1/2018) - 18 hours of annual training. * Staff #6 (start date 2/22/2016) - high school diploma or GED. Reference: R9-5-401.3, R9-5-403.B | |||
| 2020-10-27 | 2020-11-12 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyors' observations, in room D110, there were 28 cots stacked nine feet high. The Surveyors' observed enrolled children playing on and around the cots. | |||
| 2020-10-27 | 2020-11-12 | Article 5 | R9-5-501.C.1. |
| Findings: Based on the Surveyors' observations, in D109's bathroom, there was a 3 year old child alone. | |||
| 2020-10-27 | 2020-11-12 | Article 5 | R9-5-516.B.4.d. |
| Findings: Based on the facility documentation and the Surveyors' observations, a tube of anti-itch cream was labeled with the child's last name only. | |||
| 2020-10-27 | 2020-11-12 | Article 5 | R9-5-516.G. |
| Findings: Based on the facility documentation and the Surveyors' observations, a tube of old anti-itch cream was not returned to the enrolled child. | |||
| 2019-08-28 | 2019-09-09 | Article 1 | ARS 36-883.02.A. |
| Findings: Based on Surveyor#1's review of facility documentation and information provided by staff, Surveyor determined that Staff #1 (start date 08/2019) was a substitute in Classroom D113 and was unable to provide documentation of the Criminal History Affidavit, due to the lack of a staff file containing the required documentation. | |||
| 2019-08-28 | 2019-09-09 | Article 2 | R9-5-203.E. |
| Findings: Based on Surveyor#1's review of facility documentation and information provided by staff, Surveyor determined that Staff #1 (start date 08/2019) was a substitute in Classroom D113 and was unable to provide documentation of the submission to and the results of a background check by the DCS Registry, due to the lack of a staff file containing the required documentation. | |||
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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