NDIKUMANA, ESTELLA & WARSAME, ABDIRISAK FCC

Based on analyst interview and record review, the licensee did not comply with the section cited above as co-licensee Ndikumana's son, Samuel Nyamweru, is residing in the home without fingerprint clearances which poses an immediate health, safety or personal rights risk to children in care.

Resolution: Licensees state that Mr. Nyamweru was still a minor living in the home last time Licensing conducted a home inspection and they forgot to have him printed after he turned eighteen. Licensees were provided with a blank copy of a Request for Livescan form (LIC 9163) and state they will have him fingerprinted immediately and send analyst a copy of the signed form from the office clerk by 11/18/25 to correct the deficiency.

Based on analyst record review, the licensees did not comply with the section cited above as they did not have a completed fire drill and earthquake drill log for analyst to review which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensees were provided a blank copy of a fire and earthquake drill log and stated they will conduct both drills and send analyst a copy of the updated log showing that both drills were conducted by 11/24/25 to complete the correction. Licensees state they understand the requirement to conduct and document both drills at least once every six months.

Based on analyst record review, the licensees did not comply with the section cited above as, amongst the files he reviewed children #3, #4, and #5 did not have their immunizations documented which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Analyst provided licensees with blank copies of blue immunizaton cards and licensees state they will obtain the immunization records for children #3, #4 and #5 and transfer them to the blue cards and send analyst a copy of the completed records by 11/24/25 to correct the deficiency. Licensees understand that going forward they must obtain copies of immunizations for all non-school attending children and document all required future shots they receive.

Based on analyst interview and record review, the licensees did not comply with the section cited above as they did not have a copy of a current roster for analyst to review which poses/posed a potential health, safety or personal rights risk to children in care.

Resolution: Licensees were given a blank copy of a facility roster and state they will fill it out and send analyst a copy of a completed one by 11/24/25 to correct the deficiency.