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



 

GEIGER, MEGAN NICOLE

megange@mljclc.org

Incorporated

LU A GAINES

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

01/26/2023

2:20 PM

2:20 PM

UNANNOUNCED

SUPPLEMENTAL

2439875772


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
STAFF SHEET 10/03/2022
FIRE/SAFETY INSPECTION 12/27/2022
SAFE SLEEP POLICY 07/28/2015
LICENSING ORIENTATION 10/01/2003
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/28/2015
EQUIPMENT LIST 10/03/2022
SANITATION INSPECTION 06/15/2022
ANNUAL DECLARATION 10/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/03/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Violation
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed