DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MARY LEE JOHNSTON COMMUNITY LEARNING CENTER

001908305

(573) 449-5600

1509 HINKSON AVE
COLUMBIA
MO  65201-5714

MARY LEE JOHNSTON COMMUNITY LEARNING CENTER

1509 HINKSON AVE
COLUMBIA
MO  65201

GEIGER, MEGAN NICOLE

megange@mljclc.org

Incorporated

JIM PARSLEY

6 WEEKS - 6 YEARS

88

GROUP HOME AND CENTER

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

06/07/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2424897493


DocumentDocument-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
DIRECTOR'S QUALIFICATIONS 08/09/2017
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
APPLICATION 08/20/2019
EQUIPMENT LIST 10/28/2021
STAFF SHEET 08/09/2021
FIRE/SAFETY INSPECTION 07/13/2021
SANITATION INSPECTION 08/09/2021
ANNUAL DECLARATION 10/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/28/2021
SAFE SLEEP POLICY 07/28/2015
LICENSING ORIENTATION 10/01/2003
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/28/2015




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Na'Kiya Evans as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/11/2022
Violation
A medical examination report did not include either a completed Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) within 12 months of the individual's begin date at the facility for the following staff: Na'Kiya Evans.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date
5/11/2022
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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
Compliance
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