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Tammy Williams Wells

Inspection · 2025-04-02

Date
2025-04-02
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Introduction
8VAC20-790 Programs
8VAC20-790 Administration
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on April 2, 2025 and completed on April 2, 2025. The inspection started at 2:20 PM and concluded at 3:15 PM. There were no children present and one caregiver; the point total was 0. The inspector reviewed three children?s records and one caregiver record on-site.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on April 11, 2025.

Violations

1
Standard 22.1-289.040-A
Providers must obtain a completed national criminal background check prior to the first day of employment.

Provider #1, who had been a vendor for over one year and eight months, did not have a completed national criminal background check.
Plan of Correction: Not available online. Contact Inspector for more information.