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

01/31/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2440296585


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.
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff BD, BE, NE, MG, MC, RR. Staff BD, BE, MG, MC, and RR completed Safe Sleep Training. Nakiya Evans still needs safe sleep as of 1/26/23.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
1/31/2023
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 25-500.162 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