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
10/28/2021

Arrival Time
9:00 AM

Departure Time
12:19 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2411589587

Document	Document-Date
LICENSING ORIENTATION	10/01/2003
SAFE SLEEP POLICY	07/28/2015
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/28/2021
ANNUAL DECLARATION	10/28/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/28/2015
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	10/28/2021
STAFF SHEET	08/09/2021
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	07/13/2021
SANITATION INSPECTION	08/09/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 19

Total Children 65

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Amanda Thomas and Amanda Dwyer with 8 children 2-24 month of age.
2	5	INFANTS AND TODDLERS	Jillian Thornhill and Raelle Rapp with 5 children 3-6 months of age.
2	7	INFANTS AND TODDLERS	Tina Deutschle and Jessica Garrett with 7 children 5-22 months of age.
2	8	INFANTS AND TODDLERS	Chloe Towne and Casey Spoon with 8 children 10 weeks through 19 months of age.
2	8	INFANTS AND TODDLERS	Felicia Mitchell and Amanda Southerland with 8 children 14-24 months of age.
4	0	NO CHILDREN IN ATTENDANCE	Jessica Wieberg, Gay Litteken, Samantha Grotzinger and Theresa Campbell also on the premises
2	12	PRESCHOOL	Carla Walker and Starwanna Patton with 12 children 4-5 years of age.
2	12	PRESCHOOL	Cara Brokes and Hannah Egbert with 12 children 2-4 years of age including 2 two-year-olds.
1	5	TWO YEAR OLDS	Taylor Dunbar with 5 two-year-olds.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Violation

	Provider Comments
Violation The Family Care Safety Registry check was not conducted for Celia Keyser, Carla Walker, Amanda Thomas, Cara Brokes within thirty (30) days prior to the anniversary date. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license. Correction Required Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Compliance

5 CSR 25-500.087 Fire Safety

Compliance

5 CSR 25-500.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-500.092 Furniture, Equipment and Materials

Compliance

5 CSR 25-500.102 Personnel

Compliance

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Compliance

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

5 CSR 25-500.142 Nighttime Care

Compliance

5 CSR 25-500.152 Hourly Care Facilities

Compliance

5 CSR 25-500.162 Overlap Care of Children

Compliance

5 CSR 25-500.172 Emergency School Closings

Compliance

5 CSR 25-500.182 Child Care Program

Compliance

5 CSR 25-500.192 Health Care

Compliance

5 CSR 25-500.202 Nutrition and Food Service

Compliance

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

5 CSR 25-500.222 Records and Reports

Compliance

5 CSR 25-600.020 General Requirements

Compliance

5 CSR 25-600.040 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