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

Provider/Director
GROTZINGER, SAMANTHA MARIE

E-mail Address
samanthag@mljclc.net

Incorporated
Incorporated

Child Care Specialist
LU A GAINES

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
10/15/2024

Arrival Time
10:31 AM

Departure Time
2:06 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2479960216

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
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	09/19/2024
SAFE SLEEP POLICY	07/28/2015
LICENSING ORIENTATION	10/01/2003
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/28/2015
EQUIPMENT LIST	09/11/2024
SANITATION INSPECTION	07/26/2024
ANNUAL DECLARATION	09/11/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/11/2024

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 16

Total Children 44

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregiver Madison Gregory and Diana Smith with seven children, 2-16-months-old.
2	6	INFANTS AND TODDLERS	Caregivers Jadyn Ayers and Ausha Francois-Horn with six children, 4-16-months-old.
2	8	INFANTS AND TODDLERS	Caregivers Taylor Nivens and Hailey Wilson with six children 16-21-months-old and two children 2-years-old.
2	9	MIXED	Caregivers Olivia Kreisman and Taylor Haynes with one child 5-years-old, six children 4-years-old, and two children, 3-years-old.
2	8	MIXED	Caregivers Kierra Thorpe and Rachel Lopez with one child 4-years-old, five children 3-years-old, and two children 2-years-old.
4	0	NO CHILDREN IN ATTENDANCE	Additional staff present on the premises were director Samantha Grotzinger, administrative assistant C.M., caregiver Alyssa Henke and cook Ashley Hatton.
2	6	TWO YEAR OLDS	Caregivers Adara Webb and Melony Grotzinger with six children, all two-years-old.

Compliance List
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 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 Not Observed
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