MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MARY LEE JOHNSTON COMMUNITY LEARNING CENTER

Facility DVN
001908305

Phone
(573) 449-5600

Physical Address
1509 HINKSON AVE
COLUMBIA
MO 65201-5714

Owner
MARY LEE JOHNSTON COMMUNITY LEARNING CENTER

Mailing Address
1509 HINKSON AVE
COLUMBIA
MO 65201

Provider/Director
GEIGER, MEGAN NICOLE

E-mail Address
GayL@mljclc.org

Incorporated
Incorporated

Child Care Specialist
JIM PARSLEY

Age Range
6 WEEKS - 6 YEARS

Capacity
88

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN UNDER 24 MONTHS; 40 FULL DAY PRESCHOOL CHILDREN; LICENSE INCLUDES 1505 HINKSON & 1509 HINKSON, 1511 HINKSON

Inspection Information

Date
09/24/2021

Arrival Time
9:00 AM

Departure Time
11:27 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2409594501

Document	Document-Date
DISCIPLINE POLICIES	10/01/2003
CHILD CARE PRACTICES	10/01/2003
DAILY SCHEDULE	04/28/2005
POLICIES	10/01/2003
DIAGRAM/OUTDOOR	12/27/2007
DIAGRAM/INDOOR	09/16/2009
JOB RESPONSIBILITIES	07/17/2013
LINES OF ADMINISTRATIVE AUTHORITY	07/17/2013
SAMPLE WEEKLY MENU	07/17/2013
APPLICATION	08/20/2019
DIRECTOR'S QUALIFICATIONS	08/09/2017
EQUIPMENT LIST	08/20/2019
STAFF SHEET	08/20/2019
CERTIFICATE OF GOOD STANDING	07/28/2015
ARTICLES OF INCORPORATION	07/17/2013
LOCAL BUILDING APPROVAL	07/17/2013
LOCAL FIRE DEPARTMENT NOTIFICATION	07/17/2013
LOCAL ZONING APPROVAL	07/17/2013
SAMPLE FORMS	07/17/2013
OWNER/PROVIDER REFERENCES	07/17/2013
FIRE/SAFETY INSPECTION	05/29/2019
SANITATION INSPECTION	07/01/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Attendance at Time of Inspection

Total Staff 15

Total Children 65

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Hanna Egbert with 4 children 6-13 months of age.
2	7	INFANTS AND TODDLERS	Taylor Dunbar and Jessica Garrett with 7 children 4-18 months of age.
2	8	INFANTS AND TODDLERS	Jessica Weiberg and Diana Smith with 8 children 2-13 months of age.
2	8	MIXED	Cara Brokes and Raelle Rapp with 8 children 18 months through 2 years of age.
2	8	MIXED	Felicia Mitchelle and Leanna Sanchegraw with 8 children 16 months through 2 years of age.
2	13	PRESCHOOL	Isabella Lattee and Lisa Michelle Pons with 13 children 3-4 years of age.
2	11	PRESCHOOL	Carla Walker and Starwanna Patton with 11 children 4-5 years of age.
2	6	TWO YEAR OLDS	Theresa Campbell and Stephanie Burley with 6 two-year-olds.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Licensing Process Compliance
19 CSR 30-62.052 Annual Requirements Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
19 CSR 30-62.087 Fire Safety Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials Compliance
19 CSR 30-62.102 Personnel Compliance
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Compliance
19 CSR 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.142 Nighttime Care Compliance
19 CSR 30-62.152 Hourly Care Facilities Compliance
19 CSR 30-62.162 Overlap Care of Children Compliance
19 CSR 30-62.172 Emergency School Closings Compliance
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Compliance
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-62.212 Transportation and Field Trips Not Observed
19 CSR 30-62.222 Records and Reports Compliance
19 CSR 30-63.020 General Requirements Compliance
19 CSR 30-63.040 Background Screening Findings Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance