Inspection Reports for
Bonaventure of Lacey

4528 Intelco Loop SE, Lacey, WA 98503, WA, 98503

Back to Facility Profile

52 Reports

2022–2026

Inspection Report — Jul 22, 2026

Enforcement
Date: Jul 22, 2026

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility Bonaventure of Lacey on July 22, 2026, which resulted in the imposition of a civil fine.

Complaint Details
The visit was a complaint investigation conducted on July 22, 2026, which found a recurring medication services deficiency that resulted in a civil fine.
Findings
The licensee failed to ensure medications were available and administered as prescribed for one resident, placing the resident at risk of health complications. This deficiency is recurring, having been previously cited twice in 2025, and resulted in a $1,000 civil fine.

Deficiencies (1)
WAC 388-78A-2210 (2) Medication services. The licensee failed to ensure medications were available and administered as prescribed for one resident, placing the resident at risk of health complications and diminished quality of life.
Report Facts
Civil fine amount: 1000

Notice — Dec 16, 2025

Date: Dec 16, 2025

Visit Reason
The document confirms the scheduling of a Document Review Informal Dispute Resolution (IDR) requested by the facility to review disputed citations from a prior Statement of Deficiencies and Civil Fine letter.

Findings
No inspection findings are reported in this document as it is a scheduling letter for a document review only, with no meeting planned.

Notice — Dec 10, 2025

Date: Dec 10, 2025

Visit Reason
The document confirms the facility's written request to withdraw their Informal Dispute Resolution (IDR) request related to a Statement of Deficiencies dated November 4, 2025.

Findings
No inspection findings are reported as this is a notice of withdrawal of an IDR request.

Inspection Report — Nov 4, 2025

Enforcement
Date: Nov 4, 2025

Visit Reason
The Department of Social and Health Services conducted a Complaint Investigation at the assisted living facility Bonaventure of Lacey on November 4, 2025, resulting in the imposition of civil fines due to violations of resident rights and monitoring requirements.

Complaint Details
This report is based on a complaint investigation conducted on November 4, 2025, which substantiated violations related to resident rights and monitoring of residents' well-being. The deficiencies were recurring and previously cited in 2023 and 2025.
Findings
The investigation found recurring deficiencies involving failure to protect residents from harm and physical altercations, and failure to ensure appropriate care during changes in residents' conditions. These violations resulted in psychological harm, injuries, and decreased quality of life for residents, leading to civil fines totaling $2,100.

Deficiencies (2)
WAC 388-78A-2660 (1)(4) Resident rights. The licensee failed to protect residents from harm and physical altercations, resulting in abuse and psychological harm to two residents and risk to all residents in the memory care unit.
WAC 388-78A-2120 (2)(a)(b)(3)(a)(b)(4) Monitoring residents' well-being. The licensee failed to provide appropriate care for two residents experiencing changes in condition, causing delayed treatment, pain, multiple falls with injuries, and decline in health.
Report Facts
Civil fines total: 2100 Civil fine: 1500 Civil fine: 600

Inspection Report — Oct 9, 2025

Complaint Investigation
Date: Oct 9, 2025

Visit Reason
The inspection was a complaint investigation triggered by multiple allegations of resident harm including unwitnessed falls resulting in injury, delayed hospital care for a hip fracture, failure to protect residents from abuse by an aggressive resident, and failure to report physical abuse to law enforcement.

Complaint Details
The complaint investigation involved multiple allegations including unwitnessed falls causing injury, delayed hospital care for a hip fracture, failure to protect residents from abuse by an aggressive resident, and failure to notify law enforcement of physical abuse. All allegations were substantiated with citations written.
Findings
The facility was found to have multiple failed provider practices including failure to ensure resident safety after falls, failure to protect residents from abuse and harm by other residents, and failure to notify law enforcement of physical abuse incidents. Citations were written for these deficiencies.

Deficiencies (3)
WAC 388-78A-2660 Resident rights. The facility failed to ensure residents were protected from harm and physical altercations for 2 of 2 residents, resulting in psychological harm and risk of injury to all memory care residents.
WAC 388-78A-2120 Monitoring residents' well-being. The facility failed to ensure appropriate care and services were implemented for 2 of 4 sampled residents, resulting in delayed treatment and decreased quality of life.
WAC 388-78A-2630 Reporting abuse and neglect. The facility failed to report to law enforcement physical altercations involving multiple residents as required by regulations.
Report Facts
Total residents: 97 Resident sample size: 6 Closed records sample size: 1

Employees mentioned
NameTitleContext
Anissa BeardenLicensorNamed as investigator conducting the complaint investigation

Inspection Report — Jul 9, 2025

Enforcement
Date: Jul 9, 2025

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility Bonaventure of Lacey on July 9, 2025, resulting in the imposition of civil fines for regulatory violations.

Complaint Details
This was a complaint investigation conducted on July 9, 2025. The deficiencies cited were recurring and substantiated, resulting in civil fines.
Findings
The investigation found recurring deficiencies related to medication services and failure to properly investigate and document incidents resulting in significant injury. Civil fines totaling $1,800 were imposed based on these violations.

Deficiencies (2)
WAC 388-78A-2210 (1)(a)(b)(2)(a)(b) Medication services. The licensee failed to follow prescribed medication orders for one resident and failed to implement a safe medication system for two residents, resulting in medication errors and risks to all residents.
WAC 388-78A-2371 (1)(2)(3) Investigations. The licensee failed to investigate and document actions and findings for an incident causing significant injury to one resident, preventing appropriate protective measures.
Report Facts
Civil fines total: 1800 Civil fine: 800 Civil fine: 1000

Inspection Report — Jun 23, 2025

Follow-Up
Date: Jun 23, 2025

Visit Reason
The Department conducted a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to medication storage and security.

Complaint Details
The complaint investigation dated 04/23/2025 through 05/01/2025 involved allegations of staff not using gloves during personal care, not answering call lights timely, insufficient staff, and residents' medications being forgotten. The investigation found no failed practice regarding care and call lights but identified a failed practice due to an unlocked and unattended medication cart. The complaint number referenced is 173046. The conclusion was that a failed provider practice was identified and citations were written.
Findings
The follow-up inspection on 06/23/2025 found no deficiencies; the previously cited medication storage and security issues were corrected.

Deficiencies (1)
WAC 388-78A-2260 Storing, securing, and accounting for medications. The assisted living facility must ensure all medications under the facility's control are properly stored in a locked compartment accessible only to designated responsible staff persons.
Report Facts
Total residents: 91 Resident sample size: 3 Medication carts locked: 1 Residents at risk: 64

Inspection Report — Jun 16, 2025

Complaint Investigation
Date: Jun 16, 2025

Visit Reason
A complaint investigation was conducted regarding the sprinkler system at Bonaventure of Lacey following a report of a fire and sprinkler system malfunction.

Complaint Details
Complaint #177002 involved a sprinkler system malfunction. The investigation found the dry sprinkler system was not working properly due to a leak and malfunctioning accelerator and air compressor. No fire or injuries occurred. Violations were corrected on re-inspection.
Findings
The dry sprinkler system was found to have a leak and was not working as installed, with issues involving the air compressor tripping the electrical panel multiple times. No fire, evacuations, injuries, or fire department response occurred. All violations were corrected by the re-inspection on 06/16/2025.

Deficiencies (2)
Admin Complaint - The dry sprinkler system had a leak and was not working as installed. The air compressor tripped the electrical panel multiple times and the accelerator was not working as intended.
IFC 901.6 (2021) - Fire protection and life safety systems shall be maintained in an operative condition at all times and repaired where defective. Nonrequired systems shall be inspected, tested, and maintained or removed accordingly.

Inspection Report — Jun 4, 2025

Complaint Investigation
Date: Jun 4, 2025

Visit Reason
The inspection was conducted as a complaint investigation based on multiple allegations including quality of care, unqualified personnel, falsification of records, nursing services, resident neglect, and medication administration concerns.

Complaint Details
The complaint investigation involved multiple allegations: unsafe staffing assignments, unqualified personnel, falsification of medication logs, lack of nursing services, resident neglect including failure to provide showers, and failure to administer prescribed medications. The investigation substantiated failed provider practices related to medication administration, resident monitoring, and incident investigation, but did not substantiate allegations of unqualified personnel or falsification of records.
Findings
The investigation identified failed provider practices related to medication administration, resident monitoring, and incident investigation. Several allegations were unsubstantiated, but deficiencies were cited for failure to monitor residents' well-being, medication errors including overdosing acetaminophen, untrained medication aides, inaccurate narcotic counts, and failure to investigate and document a significant injury. The facility was found noncompliant in these areas.

Deficiencies (3)
WAC 388-78A-2120 Monitoring residents' well-being. The facility failed to monitor and take appropriate actions for 2 of 4 sampled residents, placing them at risk for unmet care needs and lack of response to condition decline.
WAC 388-78A-2210 Medication services. The facility failed to follow prescribed medication orders for 1 of 4 sampled residents and failed to implement a safe medication system for 2 of 3 residents, resulting in medication errors and unaccounted narcotics.
WAC 388-78A-2371 Investigations. The facility failed to investigate and document actions and findings for an incident resulting in a significant injury for 1 of 2 sampled residents, preventing determination of circumstances and protective measures.
Report Facts
Total residents: 89 Resident sample size: 8 Acetaminophen dosage: 3625 Acetaminophen dosage: 3325 Medication administration delays: 129 Medication administration delays: 56 Medication administration delays: 70

Inspection Report — Jun 3, 2025

Follow-Up
Date: Jun 3, 2025

Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to medication services and negotiated service agreements.

Complaint Details
The complaint investigation involved allegations of residents being left soiled for hours, food and drinks out of reach, and a resident found on the floor. The investigation found failed practices including failure to use a fall mat and failure to administer medication with prescriber notification. Citations were written for these failed practices.
Findings
The follow-up inspection found no deficiencies; previously cited medication service deficiencies were corrected. The facility demonstrated compliance with medication administration and negotiated service agreement requirements.

Deficiencies (2)
WAC 388-78A-2210 Medication services. The facility failed to implement systems that support safe medication services for one resident, placing the resident at risk for unmet care needs. This deficiency was corrected.
WAC 388-78A-2160 Implementation of negotiated service agreement. The facility failed to provide care and services as agreed upon in the negotiated service agreement for one resident, placing the resident at risk for injury and unmet care needs. This deficiency was corrected.
Report Facts
Total residents: 65 Resident sample size: 4

Employees mentioned
NameTitleContext
Pamela HorlickNCI RN Complaint InvestigatorNamed as investigator conducting complaint investigation

Inspection Report — May 1, 2025

Enforcement
Date: May 1, 2025

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility Bonaventure of Lacey on May 1, 2025, resulting in a civil fine for medication security violations.

Complaint Details
This visit was a complaint investigation completed on May 1, 2025, which resulted in a civil fine due to medication security violations. The deficiency was recurring from prior citations in 2022 and 2023.
Findings
The facility failed to ensure medication carts were locked, placing 64 residents at risk of unauthorized access to medications. This recurring deficiency led to a $400 civil fine.

Deficiencies (1)
WAC 388-78A-2260 (2)(d) Storing, securing, and accounting for medications. The licensee failed to ensure medication carts for one cart were locked to secure resident medications and restrict access to designated staff only.
Report Facts
Civil fine amount: 400

Inspection Report — Apr 29, 2025

Enforcement
Date: Apr 29, 2025

Visit Reason
The Department of Social and Health Services completed a complaint investigation at the facility, resulting in the imposition of a civil fine due to violations found.

Complaint Details
The visit was a complaint investigation completed on April 29, 2025, which found a recurring deficiency related to maintenance and housekeeping resulting in a civil fine.
Findings
The licensee failed to provide a safe and well-maintained environment, exposing 89 residents, staff, and visitors to gas fumes and risk of harm due to a gas leak. This deficiency is recurring and resulted in a $700 civil fine.

Deficiencies (1)
WAC 388-78A-3090 (1)(a)(b)(c) Maintenance and housekeeping. The licensee failed to maintain a safe environment, placing residents and others at risk due to a gas leak.
Report Facts
Civil fine amount: 700

Inspection Report — Apr 15, 2025

Complaint Investigation
Date: Apr 15, 2025

Visit Reason
The inspection was conducted as a complaint investigation regarding possible gas leak and dry sprinkler system issues at the facility.

Complaint Details
Complaint #173999 alleged a gas leak and evacuation on 4/3/2025; no odor of gas was found and repairs were made. Complaint #174187 alleged a leak in the dry sprinkler system on 4/7/2025; the sprinkler system was operating normally and activated during a fire watch. No injuries or fire occurred in either complaint.
Findings
The investigation found no odor of gas and confirmed repairs were made after a gas leak evacuation. The sprinkler system was operating normally with no fire or injuries, and the fire department responded appropriately. No violations were cited.

Inspection Report — Apr 15, 2025

Life Safety
Date: Apr 15, 2025

Visit Reason
The Office of the State Fire Marshal conducted a scheduled fire safety inspection at the facility on 04/15/2025.

Findings
The inspection identified multiple fire safety violations including electrical hazards, improper use of extension cords, missing ceiling tiles, debris on fire sprinkler heads, failure to maintain emergency lighting and fire extinguisher inspection records, and malfunctioning fire door latches. The facility was disapproved due to these unresolved deficiencies.

Deficiencies (11)
IFC 603.2 (2021) - Abatement of unsafe electrical hazards is required. The memory care Director's Office has an electrical outlet with a broken ground.
IFC 603.5.2 (2021) - Relocatable power taps and current taps must be directly connected to a permanently installed receptacle. A power strip was plugged into another power strip in the first floor alarm control room.
IFC 603.6 (2021) - Extension cords shall not be used as a substitute for permanent wiring. An extension cord was found in use in the salon room.
IFC 701.6 (2021) - The owner must maintain an inventory of all required fire-resistance-rated construction and ensure repairs. Electrical conduit was not patched in the back right corner of the electrical room across from room 320, and the food services Director's office has missing ceiling tiles.
IFC 903.5 (2021) - Sprinkler systems must be tested and maintained. Fire sprinkler heads in the kitchen food prep area were loaded with debris.
IFC 906.2 (2021) - Portable fire extinguishers must be selected, installed, and maintained per NFPA 10. A fire extinguisher outside the elevator room by memory care was last inspected in August 2024.
IFC 1032.10 (2021) - Emergency lighting and exit signs must be inspected and tested. The facility failed to maintain an exit sign on the 4th floor between rooms 402 and 403 that failed to illuminate when tested.
IFC 1032.10.1 (2021) - Emergency lighting equipment must be tested monthly for at least 30 seconds. The facility failed to provide monthly 30 second inspection reports for exit signs and emergency lights.
IFC 1031.10.2 (2021) - Battery-powered emergency lighting must be tested annually for at least 90 minutes. The facility failed to provide an annual 1.5 hour inspection report for exit signs and emergency lights.
IFC 1203.4 (2021) - Emergency and standby power systems must be maintained to supply service within required time. The facility failed to provide an annual inspection report for the generator.
NFPA 80 - Fire door inspection and testing must be performed annually and documented. Memory care janitor closets by rooms 115 and 101 failed to latch properly.

Inspection Report — Apr 4, 2025

Complaint Investigation
Date: Apr 4, 2025

Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation triggered by a report of a strong smell of gas coming from a laundry room at the assisted living facility.

Complaint Details
The complaint investigation (Complaint #173999) was triggered by reports of a strong gas smell in the laundry rooms, especially on the fourth floor. Multiple caregivers and staff reported the smell over several months, with some experiencing headaches and dizziness. Maintenance staff initially denied the presence of gas leaks, attributing the smell to urine or musty clothes. Puget Sound Energy confirmed a gas leak with two pin holes in the gas line. The facility evacuated residents and shut off the gas. The investigation concluded with citations written for failed provider practice.
Findings
The investigation found that the facility failed to provide a safe and well-maintained environment due to a gas leak, placing 89 residents, staff, and visitors at risk of exposure to gas fumes and harm. Multiple staff and caregivers reported smelling gas over several months, and Puget Sound Energy confirmed a gas leak with two pin holes in a gas line. The facility evacuated residents and shut off the gas during the incident. This is a recurring deficiency previously cited.

Deficiencies (1)
WAC 388-78A-3090 Maintenance and housekeeping. The assisted living facility failed to provide a safe, sanitary, and well-maintained environment by allowing a gas leak that placed residents, staff, and visitors at risk of exposure to gas fumes and injury. The leak was confirmed by Puget Sound Energy and involved two pin holes in a gas line in the laundry room.
Report Facts
Total residents: 89 Resident sample size: 0 Closed records sample size: 0

Inspection Report — Mar 5, 2025

Complaint Investigation
Date: Mar 5, 2025

Visit Reason
The inspection was conducted as a complaint investigation regarding a reported fall in the community during a power outage.

Complaint Details
The complaint investigation focused on a fall during a power outage. The facility did not report the outage to the Complaint Resolution Unit as required. Multiple staff interviews and record reviews confirmed the failure to report. The allegation was substantiated with citations written.
Findings
The facility followed policy and procedure when the resident had a fall and sustained injury, but failed to report the power outage to the Complaint Resolution Unit, which was identified as a failed practice with citations written.

Deficiencies (1)
WAC 388-78A-2650 Reporting fires and incidents. The assisted living facility must immediately report to the department any unusual incident requiring implementation of the disaster plan or circumstances threatening continuation of services. The facility failed to immediately report a power outage, placing residents at risk.
Report Facts
Total residents: 92 Resident sample size: 4 Closed records sample size: 1

Inspection Report — Mar 4, 2025

Enforcement
Date: Mar 4, 2025

Visit Reason
The Department of Social and Health Services conducted a Complaint Investigation at the assisted living facility Bonaventure of Lacey on March 4, 2025, resulting in the imposition of a civil fine for regulatory violations.

Complaint Details
The visit was a complaint investigation conducted on March 4, 2025, resulting in a civil fine for medication service deficiencies. The deficiency was recurring from prior citations on May 31, 2023, and December 13, 2022.
Findings
The facility was fined $400 for failing to implement systems that promote safe medication services for one resident when medication was refused or unavailable. This deficiency was recurring from previous citations in 2022 and 2023.

Deficiencies (1)
WAC 388-78A-2210 (1)(a)(b)(2)(a)(b) Medication services. The licensee failed to implement systems that promote safe medication services for one resident when the resident refused or the medication was unavailable, placing the resident at risk for unmet care needs.
Report Facts
Civil fine amount: 400

Inspection Report — Feb 18, 2025

Complaint Investigation
Date: Feb 18, 2025

Visit Reason
The inspection was conducted as a complaint investigation regarding a facility report of a resident sustaining an injury after falling in the community.

Complaint Details
The complaint investigation involved allegations about quality of care related to a resident's injury after a fall. The investigation confirmed the facility failed to monitor the resident properly after returning from the hospital, substantiating the complaint with citations issued.
Findings
The investigation found that the facility failed to monitor a resident after they returned to the community following a fall and hip fracture, identifying a failed practice and resulting in citations.

Deficiencies (1)
WAC 388-78A-2600 Policies and procedures. The assisted living facility failed to develop, implement, and train staff on policies to supervise and monitor residents, including accounting for residents who leave the premises. This failure placed a resident at risk for unmet care needs after a change in condition.
Report Facts
Total residents: 67 Resident sample size: 4

Inspection Report — Mar 27, 2024

Follow-Up
Date: Mar 27, 2024

Visit Reason
The Department of Social and Health Services conducted a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to licensing laws and regulations.

Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets the Assisted Living Facility licensing requirements. Previously cited deficiencies were corrected.

Inspection Report — Jan 24, 2024

Enforcement
Date: Jan 24, 2024

Visit Reason
The Department of Social and Health Services conducted a follow-up visit to impose a civil fine based on violations related to nurse delegation training and supervision at the assisted living facility.

Findings
The licensee failed to ensure two staff had required Nurse Delegation training and supervision, resulting in one resident receiving medications outside parameters and placing residents at risk. This violation is uncorrected and recurring, leading to a $1,000 civil fine.

Deficiencies (1)
WAC 388-78A-2320 (3)(c) Intermittent nursing services systems. The licensee failed to ensure two staff had required Nurse Delegation training, supervision, and documentation, resulting in medication errors and risk of harm to residents.
Report Facts
Civil fine amount: 1000

Inspection Report — Jan 24, 2024

Follow-Up
Date: Jan 24, 2024

Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to the facility's plan of correction.

Complaint Details
The complaint investigation (Compliance Determination #29671) found that the facility was not back in compliance with their plan of correction by the attestation date, resulting in a citation. The follow-up inspection verified correction of this deficiency.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets the Assisted Living Facility licensing requirements. Previously cited deficiencies were corrected as verified on-site.

Deficiencies (1)
WAC 388-78A-3152 Plan of correction Required. The facility failed to be back in compliance with their plan of correction by the attestation date, placing all 66 residents at risk. This deficiency was corrected as of the follow-up inspection.
Report Facts
Total residents: 66 Resident sample size: 3 Employees signed in-service: 35

Notice — Jan 9, 2024

Date: Jan 9, 2024

Visit Reason
This letter serves as formal notice that the conditions placed on the facility's license on March 21, 2023, and subsequently amended on July 26, 2023, and October 13, 2023, are lifted effective January 9, 2024.

Findings
The conditions on the license have been lifted following verbal notice to the administrator on January 10, 2024.

Inspection Report — Jan 9, 2024

Complaint Investigation
Date: Jan 9, 2024

Visit Reason
The inspection was conducted as a complaint investigation based on allegations of neglect and quality of care issues, including failure to provide care per residents' Negotiated Service Agreements and failure to maintain proper infection control and documentation.

Complaint Details
The complaint investigation involved allegations of neglect and quality of care related to failure to provide care per residents' Negotiated Service Agreements, including failure to provide showers and proper hygiene. The investigation found multiple failures including lack of hand hygiene supplies, incomplete respiratory fit-testing, failure to provide requested documentation, and failure to provide adequate resident care. One resident reported going up to three weeks without a shower, causing psychosocial harm. The facility withheld requested documentation during the investigation, impeding regulatory oversight.
Findings
The facility failed to provide necessary handwashing supplies and gloves in resident rooms, failed to maintain proper respiratory protection fit-testing records for staff, and failed to provide adequate documentation of resident care including shower refusals. These failures placed residents at risk for infection, skin breakdown, and decreased quality of life. The facility also withheld requested documentation during the investigation, impeding regulatory oversight. One resident reported going up to three weeks without a shower, causing psychosocial harm.

Deficiencies (7)
WAC 388-78A-2610 Infection control. The facility failed to provide necessary handwashing supplies and gloves in memory care units and failed to maintain proper respiratory protection fit-testing records for multiple staff, placing residents and staff at risk for infectious disease spread.
WAC 388-78A-2610 Infection control. The facility failed to provide necessary handwashing supplies in memory care units and failed to maintain complete respiratory protection fit-testing records for staff, placing residents and staff at risk for infectious disease spread.
WAC 388-78A-2610 Infection control. The facility failed to provide necessary handwashing supplies in memory care units and failed to maintain complete respiratory protection fit-testing records for staff, placing residents and staff at risk for infectious disease spread.
WAC 388-78A-2610 Infection control. The facility failed to provide necessary handwashing supplies in memory care units and failed to maintain complete respiratory protection fit-testing records for staff, placing residents and staff at risk for infectious disease spread.
WAC 388-78A-2610 Infection control. The facility failed to provide necessary handwashing supplies in memory care units and failed to maintain complete respiratory protection fit-testing records for staff, placing residents and staff at risk for infectious disease spread.
WAC 388-78A-3140 Responsibilities during Inspections. The facility failed to cooperate with the department by withholding requested documentation during a complaint investigation, preventing the department from ensuring resident health and safety.
RCW 70.129.140 Quality of life - Rights. The facility failed to provide care and services to ensure residents maintained their dignity and hygiene for one resident, resulting in psychosocial harm and decreased quality of life. The resident reported going up to three weeks without a shower and was found with soiled clothing and bedding.
Report Facts
Total residents: 71 Resident sample size: 3 Closed records sample size: 1 Employees with incomplete fit-testing records: 12 Employees on staff list: 71

Inspection Report — Dec 6, 2023

Enforcement
Date: Dec 6, 2023

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility Bonaventure of Lacey on December 6, 2023, resulting in the imposition of a civil fine due to regulatory violations.

Complaint Details
The visit was complaint-related, triggered by an allegation of abuse. The deficiency was substantiated as the facility failed to properly investigate and document the allegation.
Findings
The facility failed to investigate and document investigative actions after becoming aware of an allegation of abuse for one resident, placing the resident at risk for ongoing abuse. This deficiency is recurring and resulted in a $1,000 civil fine.

Deficiencies (1)
WAC 388-76-2371 (1) Investigations. The licensee failed to investigate and document investigative actions after becoming aware of an allegation of abuse for one resident, resulting in inability to demonstrate investigative actions and findings. This placed the resident at risk for ongoing abuse.
Report Facts
Civil fine amount: 1000

Inspection Report — Nov 14, 2023

Plan of Correction
Date: Nov 14, 2023

Visit Reason
This document reports the results of an Informal Dispute Resolution (IDR) process regarding disputed deficiencies from a prior Statement of Deficiencies report dated September 21, 2023.

Findings
The IDR process reviewed materials and statements from the facility and regional staff and concluded that no changes would be made to the prior Statement of Deficiencies report. The facility is instructed to begin correcting the disputed deficiencies immediately and submit a Plan/Attestation Statement within 10 calendar days.

Report Facts
Correction timeframe: 45 IDR Request date: Sep 21, 2023

Inspection Report — Nov 9, 2023

Plan of Correction
Date: Nov 9, 2023

Visit Reason
This document communicates the results of an Informal Dispute Resolution (IDR) process regarding disputed deficiencies from a prior Statement of Deficiencies report dated August 25, 2023.

Findings
After review, the IDR Program Manager decided not to make any changes to the prior Statement of Deficiencies report. The facility is instructed to begin correcting the disputed deficiencies immediately and submit a Plan/Attestation Statement within 10 calendar days.

Report Facts
Correction timeframe: 45 Plan/Attestation Statement submission timeframe: 10

Inspection Report — Oct 31, 2023

Enforcement
Date: Oct 31, 2023

Visit Reason
This document is a follow-up letter reporting the results of an Informal Dispute Resolution (IDR) process conducted on October 31, 2023, addressing citations from a Statement of Deficiencies report dated September 21, 2023.

Findings
The IDR resulted in edits and clarifications to several cited deficiencies, including medication availability, nursing services, and resident rights. No changes were made to the previously imposed enforcement action dated October 4, 2023.

Deficiencies (4)
WAC 388-78A-2240 Non availability of medications – Edited, added that a fax was sent between 8/7-8/16.
WAC 388-78A-2320 Intermittent Nursing Services-Edited, removed language regarding signed physician orders and diabetic care for Resident 5.
WAC 388-78A-3100 Safe Storage of supplies and equipment-No Change.
WAC 388-78A-2660 Resident Rights-Edited, updated deficient practice statement to clarify that resident 8 and 9’s grievances were unresolved.

Notice — Oct 13, 2023

Date: Oct 13, 2023

Visit Reason
This notice imposes continued and amended conditions on the license of Bonaventure of Lacey based on a prior Statement of Deficiencies dated October 2, 2023.

Findings
The licensee must continue employing a registered nurse consultant to assist with staff training on hand washing protocols, ensure availability of hand washing supplies, and maintain documentation. Weekly updates to the Department and posting of this notice are required until conditions are lifted.

Inspection Report — Oct 2, 2023

Enforcement
Date: Oct 2, 2023

Visit Reason
This document is a formal notice of a civil fine and the imposition of continued and amended conditions on the license following a follow-up visit to the assisted living facility Bonaventure of Lacey on October 2, 2023.

Findings
The licensee failed to provide necessary handwashing supplies in one memory care unit and failed to implement proper infection control measures and hand hygiene during mealtime services in two areas. These deficiencies placed all 66 residents, staff, and visitors at risk for the spread of infectious disease. The deficiencies remain uncorrected despite previous citations.

Deficiencies (1)
WAC 388-78A-2610(1)(2)(c)(d) Infection control. The licensee failed to provide necessary handwashing supplies in one memory care unit and failed to implement proper infection control measures and hand hygiene during mealtime services in two areas. These failures placed residents, staff, and visitors at risk for infectious disease spread.
Report Facts
Civil fine amount: 3000 Resident count: 66

Notice — Sep 28, 2023

Date: Sep 28, 2023

Visit Reason
This letter confirms the rescheduling of an Informal Dispute Resolution meeting regarding the Statement of Deficiencies dated August 25, 2023, for the facility.

Findings
The letter does not contain inspection findings but addresses the scheduling of the IDR meeting and the citations being disputed.

Report Facts
Date and Time of IDR meeting: Scheduled for October 26, 2023 at 1:30

Notice — Sep 21, 2023

Date: Sep 21, 2023

Visit Reason
The document confirms the scheduling of an Informal Dispute Resolution (IDR) meeting requested by the facility to review and dispute specific citations from a Statement of Deficiencies dated 09/21/2023.

Findings
The letter does not contain inspection findings but lists the citations under dispute and the scheduled date and time for the IDR meeting.

Inspection Report — Sep 21, 2023

Enforcement
Date: Sep 21, 2023

Visit Reason
This document is a follow-up visit resulting in the imposition of civil fines due to uncorrected deficiencies found at the assisted living facility Bonaventure of Lacey.

Findings
The report details multiple uncorrected deficiencies related to medication availability, food sanitation, maintenance, nursing services oversight, safe storage of supplies, and resident rights. These deficiencies placed residents at risk and resulted in civil fines totaling $2,400. All cited deficiencies were previously noted and remain uncorrected.

Deficiencies (6)
WAC 388-78A-2240 Nonavailability of medications. The licensee failed to ensure two residents’ medications were available to be administered, placing residents at risk for unmet care needs and medical complications.
WAC 388-78A-2305(1)(2) Food sanitation. The licensee failed to properly store and label food in three kitchens, placing 66 residents at risk for foodborne illnesses.
WAC 388-78A-3090(1)(a)(b)(c) Maintenance and housekeeping. The licensee failed to provide a safe, sanitary, and well-maintained environment in three areas and failed to keep equipment and furnishings clean, placing 66 residents at risk of diminished quality of life.
WAC 388-78A-2320(3)(c) Intermittent nursing services systems. The licensee failed to ensure required Nurse Delegation oversight, training, and documentation for five residents receiving nurse delegated services, placing residents and medication technicians at risk for harm.
WAC 388-78A-3100(1)(2)(4) Safe storage of supplies and equipment. The licensee failed to secure potentially hazardous supplies accessible to memory care and assisted living residents, placing 66 residents at risk of ingesting toxic materials.
WAC 388-78A-2660(2)(4)(7) Resident rights. The licensee failed to address and resolve six grievances, placing residents at risk for decreased quality of life.
Report Facts
Civil fines total: 2400 Residents at risk: 66 Grievances unresolved: 6 Residents affected by nurse delegation deficiency: 5 Kitchens with food sanitation issues: 3 Areas with maintenance and housekeeping issues: 3 Residents with unavailable medications: 2

Notice — Sep 14, 2023

Date: Sep 14, 2023

Visit Reason
This letter confirms the scheduling of an Informal Dispute Resolution meeting requested by the facility to dispute specific citations from a prior Statement of Deficiencies dated August 25, 2023.

Findings
The document does not contain inspection findings but serves as a notification for the IDR meeting to discuss disputed citations.

Report Facts
Date and Time: IDR review meeting scheduled for September 28, 2023 at 1:30

Employees mentioned
NameTitleContext
Nicole BrophyDirector of Health ServicesNamed as participant representing the facility in the IDR process
Miah RoselliniAdministratorNamed as participant representing the facility in the IDR process
Pam GrayCOONamed as participant representing the facility in the IDR process
Chris GomezDining Services DirectorPossible attendee representing the facility in the IDR process

Notice — Aug 25, 2023

Date: Aug 25, 2023

Visit Reason
This letter serves as formal notice that the stop placement order prohibiting admissions placed on the facility's license on July 26, 2023, was verbally lifted effective August 25, 2023.

Findings
The stop placement order prohibiting admissions at Bonaventure of Lacey was lifted verbally on August 25, 2023, indicating the facility is no longer under admission restrictions.

Report Facts
Date stop placement order placed: Jul 26, 2023 Date stop placement order lifted: Aug 25, 2023

Inspection Report — Aug 18, 2023

Complaint Investigation
Date: Aug 18, 2023

Visit Reason
The inspection was conducted as an unannounced complaint investigation triggered by public reports alleging lack of staffing resulting in unmet care needs and dietary service issues including long wait times and running out of main entrée and desserts during dinner.

Complaint Details
The complaint investigation (Complaint #91115) substantiated allegations of lack of staffing and dietary service deficiencies. The facility failed to maintain staffing schedules and was out of compliance with food service requirements, causing resident dissatisfaction and unmet needs.
Findings
The investigation found the facility failed to keep actual worked staff schedules on-site, preventing evaluation of staffing, and was out of compliance with dietary services due to insufficient food amounts causing residents to run out of main entrée and desserts. Citations were written for these failed practices.

Deficiencies (2)
WAC 388-78A-2450 Staff. The facility failed to document and retain weekly staffing schedules as planned and worked for 2 units, preventing proper investigation and placing all 60 residents at risk for unmet care and services.
WAC 388-78A-2300 Food and nutrition services. The facility failed to ensure adequate amounts of food were prepared for all residents in one of two dining rooms, causing main entrée and desserts to run out and forcing residents to order alternate food items.
Report Facts
Total residents: 60 Resident sample size: 3 Dining rooms: 2 Kitchen menu binders: 6 Portion sizes: 3 Shrimp weight for dinner: 8

Inspection Report — Jul 27, 2023

Enforcement
Date: Jul 27, 2023

Visit Reason
This document reports the results of an Informal Dispute Resolution (IDR) process held on July 27, 2023, addressing citations from a Statement of Deficiencies report dated May 31, 2023 for an assisted living facility.

Findings
Several citations from the May 31, 2023 Statement of Deficiencies were deleted or edited following the IDR process, while some citations were upheld. The enforcement action dated June 13, 2023 remains unchanged.

Deficiencies (7)
WAC 388-78A-2464 - Citation deleted following the IDR process.
WAC 388-78A-2290 - Citation deleted following the IDR process.
WAC 388-78A-2930 - Citation deleted following the IDR process.
WAC 388-78A-2240 - Citation edited; deficient practice statement updated and language regarding constipation was removed.
WAC 388-78A-2210 - Citation edited; specific sentences regarding medication administration and lack of physician notification were removed.
WAC 388-78A-2350 - Citation upheld as written after the IDR process.
WAC 388-78A-3170 - Citation upheld as written after the IDR process.

Notice — Jul 26, 2023

Date: Jul 26, 2023

Visit Reason
This notice imposes continued and amended conditions on the license of Bonaventure of Lacey based on a prior Statement of Deficiencies dated July 12, 2023, requiring the hiring of a registered nurse consultant to assist with infection control and staff training compliance.

Findings
The document outlines specific requirements for the licensee to hire a registered nurse consultant to ensure staff fit testing for N95 respirators, proper hand washing protocols, and documentation. It mandates weekly progress updates and posting of this notice in a visible location.

Report Facts
Deadline for hiring RNC: Aug 11, 2023 Deadline for fit testing completion: Aug 25, 2023

Inspection Report — Jul 12, 2023

Enforcement
Date: Jul 12, 2023

Visit Reason
This document is a follow-up visit resulting in the imposition of continued and amended conditions on the assisted living facility license and a stop placement order prohibiting admissions due to infection control violations.

Findings
The licensee failed to maintain a respiratory protection program ensuring fit testing for N95 respirators for five staff and failed to provide necessary handwashing supplies in one memory care unit. These uncorrected and recurring deficiencies placed all 64 residents, staff, and visitors at risk for infectious disease spread, resulting in a stop placement order prohibiting admissions.

Deficiencies (1)
WAC 388-78A-2610 (1)(2)(c)(d) Infection control. The licensee failed to maintain a respiratory protection program ensuring all staff were fit tested for N95 respirators for five staff and failed to provide necessary handwashing supplies in one memory care unit. These failures placed all 64 residents, staff, and visitors at risk for infectious disease spread.
Report Facts
Residents at risk: 64 Staff not fit tested: 5

Inspection Report — Jul 12, 2023

Follow-Up
Date: Jul 12, 2023

Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to heating and temperature regulation.

Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets the Assisted Living Facility licensing requirements. Previously cited deficiencies regarding heating and temperature were corrected.

Report Facts
Resident sample size: 4 Total residents: 61 Residents affected by temperature failure: 46

Employees mentioned
NameTitleContext
Paul AubeALF NCIDepartment staff who conducted the on-site verification and investigation
Megan HarrisonAdministrator (or Representative)Signed the Plan of Correction for the temperature deficiency

Notice — Jun 27, 2023

Date: Jun 27, 2023

Visit Reason
This letter confirms the scheduling of an Informal Dispute Resolution (IDR) meeting requested by the facility to dispute citations from a Statement of Deficiencies dated May 31, 2023 and a civil fine dated June 13, 2023.

Findings
The document does not contain inspection findings but lists multiple disputed citations under Washington Administrative Code (WAC) sections related to the facility's deficiencies and civil fine.

Inspection Report — May 31, 2023

Enforcement
Date: May 31, 2023

Visit Reason
The Department of Social and Health Services conducted a Full and Complaint Investigation at the assisted living facility to assess compliance with state regulations and to address alleged deficiencies.

Complaint Details
The visit was a Full and Complaint Investigation conducted on May 31, 2023, resulting in multiple cited deficiencies and civil fines.
Findings
The report details multiple recurring deficiencies related to water temperature, fire marshal compliance, medication availability, qualified assessments, nursing services, investigations, coordination of health care, record accuracy, and resident rights. Civil fines totaling $5,900 were imposed due to these violations.

Deficiencies (10)
WAC 388-78A-2950 (6) Water supply. The licensee failed to ensure the facility’s hot water temperature did not go below 105 and above 120 degrees Fahrenheit. This failure placed residents at risk for potential skin burns.
WAC 388-78A-2040 (1) Other requirements. The licensee failed to stay in compliance with the local District State Fire Marshal. This failure placed residents and staff’s life and safety at risk in the event of a fire.
WAC 388-78A-2240 Nonavailability of medications. The licensee failed to ensure one resident’s medications were available to be administered, resulting in constipation.
WAC 388-78A-2080 (1)(2)(3)(4)(5) Qualified assessor. The licensee failed to ensure the pre-admission assessment was completed by a qualified staff member for one resident, placing the resident at risk of unmet care needs.
WAC 388-78A-2070 (1) Timing of preadmission assessment. The licensee failed to complete a pre-admission assessment prior to the residents’ move-in date for two residents, placing them at risk for unmet care needs and inappropriate admission.
WAC 388-78A-2320 (3)(c) Intermittent nursing services systems. The licensee failed to ensure staff had required Nurse Delegation training, supervision, and documentation for eleven residents receiving nurse delegated services, placing residents at risk for harm.
WAC 388-78A-2371 (1)(2)(3)(4) Investigations. The licensee failed to investigate and document actions for incidents jeopardizing residents’ health for three residents, preventing appropriate measures to protect residents.
WAC 388-78A-2350 (1)(7)(a)(b) Coordination of health care services. The licensee failed to coordinate care from external providers and respond to health changes for three residents, placing them at risk for unmet care needs.
WAC 388-78A-3170 (1)(l)(n) Circumstances that may result in enforcement remedies. The licensee failed to ensure three records binders were correct and available, placing residents at risk of inaccurate records and preventing compliance review.
WAC 388-78A-2660 (2)(4)(7) Resident rights. The licensee failed to provide dignified care for one resident and failed to address five residents’ grievances, resulting in unsanitary conditions and decreased quality of life.
Report Facts
Civil fines total: 5900 Residents at risk: 65 Staff at risk: 59 Residents affected by nurse delegation training failure: 11 Residents affected by investigations failure: 3 Residents affected by coordination of care failure: 3 Residents affected by grievances failure: 5 Residents affected by dignified care failure: 1 Residents affected by medication availability failure: 1 Residents affected by pre-admission assessment timing failure: 2 Residents affected by unqualified assessor failure: 1

Inspection Report — Mar 27, 2023

Enforcement
Date: Mar 27, 2023

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility Bonaventure of Lacey on March 27, 2023, which resulted in the imposition of a civil fine.

Complaint Details
This was a complaint investigation resulting in a substantiated violation that led to a civil fine for failure to monitor a resident's well-being adequately.
Findings
The licensee failed to take appropriate actions and obtain labs as needed to address one resident’s changing needs, which contributed to a delay in treatment and resulted in the resident being hospitalized for 10 days. A civil fine of $500 was imposed based on this violation.

Deficiencies (1)
WAC 388-78A-2120 (3)(a)(b)(4) Monitoring residents' well-being. The licensee failed to take appropriate actions and obtain labs as needed to address one resident’s changing needs, resulting in delayed treatment and hospitalization. This violation resulted in a civil fine.
Report Facts
Civil fine amount: 500 Hospitalization duration: 10

Notice — Mar 21, 2023

Date: Mar 21, 2023

Visit Reason
This notice imposes conditions on the license of Bonaventure of Lacey based on a prior Statement of Deficiencies dated March 13, 2023, requiring the facility to hire a registered nurse consultant and implement infection control measures.

Findings
The Department of Social and Health Services requires the facility to hire a registered nurse consultant to ensure staff fit testing for N95 respirators, proper hand washing protocols, and documentation. The notice outlines specific infection control and training requirements to be met by specified deadlines.

Report Facts
Deadline for hiring RNC: Apr 5, 2023 Deadline for fit testing completion: Apr 27, 2023

Inspection Report — Mar 13, 2023

Enforcement
Date: Mar 13, 2023

Visit Reason
This document is a follow-up visit conducted by the Department of Social and Health Services to impose a civil fine and conditions on the license of Bonaventure of Lacey assisted living facility due to recurring infection control violations.

Findings
The facility failed to provide necessary handwashing supplies in one memory care unit and failed to document and maintain employee N95 respirator fit testing records for twelve employees. These uncorrected deficiencies placed residents, staff, and visitors at risk for the spread of infectious disease, resulting in a $2,000 civil fine and conditions imposed on the license.

Deficiencies (1)
WAC 388-78A-2610 (1)(2)(c)(d) Infection control. The licensee failed to provide necessary handwashing supplies in one memory care unit and failed to document and maintain employee N95 respirator fit testing records for twelve employees. These failures placed all 51 residents, staff, and visitors at risk for spread of infectious disease.
Report Facts
Civil fine amount: 2000 Number of residents: 51 Number of employees without documented fit testing: 12

Inspection Report — Feb 7, 2023

Follow-Up
Date: Feb 7, 2023

Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to fire watch implementation during a dry sprinkler system malfunction.

Complaint Details
Complaint number 49450 alleged the facility did not initiate fire watch while the dry sprinkler system malfunctioned. The investigation confirmed failure to implement fire watch as required, resulting in citations.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previously cited deficiencies regarding failure to implement fire watch were corrected.

Deficiencies (1)
WAC 388-78A-2040 Other requirements. The facility failed to ensure fire watch was implemented per local fire department directions during a dry sprinkler system malfunction, placing all 83 residents at risk of harm. Documentation and staff interviews confirmed fire watch was not performed on 09/07/2022 and 09/21/2022.
Report Facts
Total residents: 83 Resident sample size: 83

Inspection Report — Feb 1, 2023

Follow-Up
Date: Feb 1, 2023

Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to medication storage and administration.

Complaint Details
The investigation involved allegations that a resident with dementia on hospice was not obtaining adequate food and fluid intake, and that a medication cart was left unlocked in the memory care unit unattended. Both allegations were substantiated with citations written.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previously cited deficiencies were corrected.

Deficiencies (2)
WAC 388-78A-2260-2-d - The assisted living facility failed to ensure all medications were stored locked in a secure manner in the memory care unit, leaving the medication cart unlocked and unattended with residents nearby.
WAC 388-78A-2210 - The facility failed to ensure 2 of 3 sampled residents received their medications as prescribed, placing residents at risk for nutritional deficits and unmet care needs.
Report Facts
Total residents: 68 Resident sample size: 3 Residents at risk: 2 Medication cart residents: 20 Residents walking near medication cart: 10

Inspection Report — Jan 26, 2023

Follow-Up
Date: Jan 26, 2023

Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies.

Complaint Details
The complaint investigation was triggered by an allegation of a non-injury fall where the facility failed to conduct occurrence reports and investigations as required. The investigation found that occurrence reports were missing for two residents who had unwitnessed falls with injury, and no documented interventions to prevent recurrence were in place. This was a recurring deficiency.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previously cited deficiencies were corrected.

Deficiencies (1)
WAC 388-78A-2371 Investigations. The assisted living facility must investigate and document investigative actions and findings for any alleged or suspected abuse, neglect, or accident affecting resident health or life. The facility failed to investigate occurrences for 2 of 5 sampled residents, placing them at risk for further injury and unmet care needs.
Report Facts
Total residents: 83 Resident sample size: 5

Inspection Report — Jan 24, 2023

Complaint Investigation
Date: Jan 24, 2023

Visit Reason
The inspection was conducted as a complaint investigation based on public reports alleging failure to provide 30-day written notice for care cost increases, financial exploitation, failure to provide negotiated care and services, and admission, transfer, and discharge rights violations.

Complaint Details
The complaint investigation involved allegations of fraud/false billing and financial exploitation related to failure to provide 30-day written notice of care cost increases, and failure to provide negotiated care and services. The investigation substantiated these allegations with citations written for failed provider practices.
Findings
The investigation found that the facility failed to provide required 30-day written notice to residents or their representatives regarding care cost increases, resulting in citations. Additionally, the facility failed to collect urinalysis samples and notify physicians, leading to resident decline and hospitalization. Citations were written for these deficiencies.

Deficiencies (2)
RCW 70.129.030 Notice of rights and services -- Admission of individuals. The facility failed to provide a 30-day written notice to the resident or resident representative prior to a change in charges for care and services after updating the Negotiated Service Agreement for 1 of 2 residents. This placed 68 residents and their representatives at risk for increased charges without notice.
WAC 388-78A-2120 Monitoring residents' well-being. The facility failed to take appropriate actions and obtain labs as needed to address a resident's changing needs for 1 of 2 residents, contributing to a delay in treatment that resulted in hospitalization for 10 days.
Report Facts
Total residents: 68 Resident sample size: 6 Resident hospitalization duration: 10

Inspection Report — Jan 12, 2023

Enforcement
Date: Jan 12, 2023

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility Bonaventure of Lacey on January 12, 2023, resulting in the imposition of civil fines for regulatory violations.

Complaint Details
The complaint investigation identified recurring deficiencies related to infection control, failure to provide requested documents, and failure to maintain resident dignity and hygiene. These deficiencies were previously cited multiple times in prior years.
Findings
The investigation found multiple recurring deficiencies including failure to provide necessary infection control supplies, failure to provide requested documents during the investigation, and failure to ensure residents maintained dignity and hygiene. Civil fines totaling $1,600 were imposed based on these violations.

Deficiencies (3)
WAC 388-78A-2610 (1)(2)(c)(d) Infection control. The licensee failed to provide necessary supplies for employees to prevent and limit the spread of infection and perform handwashing after resident care. This failure placed all residents at risk for spread and infection of a communicable disease.
WAC 388-78A-3140 (1)(2) Responsibilities during inspections. The licensee failed to provide requested documents during the complaint investigation, preventing the Department from collecting necessary information to ensure residents' health and safety.
RCW 70.129.140(1) Quality of life -- Rights. The licensee failed to provide care and services to ensure residents maintained dignity and hygiene for one resident, placing residents at risk for skin breakdown, infection, and decreased quality of life. This resulted in one resident feeling depressed and experiencing decreased quality of life.
Report Facts
Civil fine amount: 1600 Civil fine amount: 1000 Civil fine amount: 300 Civil fine amount: 300

Inspection Report — Nov 17, 2022

Follow-Up
Date: Nov 17, 2022

Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to fire safety and licensing compliance.

Complaint Details
The complaint investigation (Complaint #44479 and others) was triggered by allegations that the facility failed to correct fire safety deficiencies from prior Fire Marshal visits. The investigation confirmed noncompliance with multiple fire safety requirements and lack of staff fire drill participation.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previous fire safety deficiencies were corrected.

Deficiencies (1)
WAC 388-78A-2040 - The facility failed to comply with Washington State Patrol Fire Protection Bureau requirements, including fire drills, maintenance of fire safety equipment, and documentation of inspections. This placed all 85 residents at risk in the event of a fire. Staff interviews confirmed lack of fire drill participation and awareness.
Report Facts
Total residents: 85 Resident sample size: 3

Inspection Report — Nov 14, 2022

Enforcement
Date: Nov 14, 2022

Visit Reason
The Department of Social and Health Services conducted an investigation at the assisted living facility Bonaventure of Lacey, resulting in the imposition of a civil fine due to regulatory violations.

Findings
The licensee failed to investigate occurrences (accidents/injury reports) for two residents, placing them at risk for further injury and unmet care needs. This deficiency is recurring and resulted in a $500 civil fine.

Deficiencies (1)
WAC 388-78A-2371(1)(2)(3) Investigations - The licensee failed to investigate occurrences (accidents/injury reports) for two residents, placing them at risk for further injury and unmet care needs.
Report Facts
Civil fine amount: 500 Number of residents affected: 2

Report


Viewing

Loading inspection reports...