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Sidibe, Fatoumata
5613 Derby Court Apt 122
Alexandria, VA 22311
(703) 931-0444

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Oct. 8, 2019

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussed new regulations and training required by March 2020

Comments:
An unannounced inspection was conducted from 945-1030. The Vendor stated she has no kids enrolled and had attendance to show the last day she had cared for children was in September. She stated she is currently still operating and hoping to have children soon. The Vendor has supplies, schedule, and area set up for the children. The Vendor is also MAT and FirstAid/CPR certified. The Vendor has completed over 16 hours in annual training.

Violations:
Standard #: 22VAC40-665-400-A
Description: Based on interview and record review it was determined the Vendor did not have the most recent Emergency preparedness plan that addressed all aspects and procedures in the event of shelter in place and lockdown scenario.
Evidence:
1. The plan available for review was an abbreviated plan for parents to sign but did not included all aspects of preparation and implementation.

Plan of Correction: A blank EPP was given to the Vendor- she will fill it out.

Standard #: 22VAC40-665-410-A-3
Description: Based on interview, it was determined the Vendor did not practice a lockdown procedure in the last 12 months.

Plan of Correction: I will practice but I will wait until I have a child enrolled to practice it with

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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