27 Reports
Inspection Report — Jul 24, 2026
Enforcement
Date: Jul 24, 2026
Visit Reason
The Department of Social and Health Services conducted a full inspection of the assisted living facility Brookdale Fishers Landing on July 24, 2026, resulting in the imposition of a civil fine due to violations related to medication services.
Findings
The licensee failed to implement systems supporting safe medication services, resulting in four residents not receiving medications as prescribed and failure to label opened nasal, optical, and topical medications and dispose of expired medications on one medication cart. These violations placed residents at risk and led to a $1,000 civil fine. This citation is recurring from previous inspections.
Deficiencies (1)
WAC 388-78A-2210 (1)(b)(2)(a)(b) Medication services. The licensee failed to ensure safe medication services when four residents did not receive medications as prescribed and failed to label opened medications and dispose of expired medications on one medication cart.
Report Facts
Civil fine amount: 1000
Number of residents affected: 4
Inspection Report — May 29, 2026
Life Safety
Date: May 29, 2026
Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at the facility to assess compliance with fire resistance and safety codes.
Findings
The inspection found multiple fire safety violations including holes in fire walls, unsecured dryer cords, failure to provide annual inspections of fire resistance-rated construction, and multiple failures in fire door inspections. The facility was disapproved due to these unresolved violations.
Deficiencies (13)
IFC 701.6 (2021) - The owner failed to maintain an inventory and provide annual inspection of fire resistance-rated construction. A hole in the fire wall was found near activities in the corridor at the gas valve.
IFC 705.2 (2021) - Fire doors throughout the facility were found to have items on doors, obstructing proper function. Multiple rooms were listed with this issue at the time of inspection.
IFC 706.1 (2018) - The facility failed to provide a 4-year fire damper inspection report as required for ducts and air transfer openings.
IFC 603.1.1 (2021) - Floor 2 dryer cords were found unsecured, missing strain protection.
IFC 903.5 (2021) - The facility failed to provide annual fire sprinkler inspection, 5-year internal pipe testing, 3-year dry system full flow trip test, annual trip test, annual forward flow test, 5-year FDC hydro test, and quarterly fire sprinkler inspection.
IFC 904.13.5.2 (2021) - The facility failed to provide semi-annual hood suppression testing.
IFC 907.8 (2021) - The facility failed to provide annual fire alarm inspection report. Fire alarm cover was missing in laundry room floor 2 (strobe base).
IFC 915.6 (2021 WAC) - The facility failed to provide monthly carbon monoxide detector testing and monthly emergency light testing.
IFC 1031.10.2 (2021) - The facility failed to provide annual emergency light testing.
IFC 701.6 (2021) - A hole was found in the ceiling of floor 2 activities area, indicating failure to maintain fire resistance-rated construction.
IFC 705.2 (2021) - Upon inspection, multiple fire doors were found to be non-compliant due to excessive gaps and failed self-closing devices.
IFC 701.6 (2021) - The facility failed to provide annual inspection of fire resistance-rated construction.
IFC 907.8 (2021) - The facility failed to conduct fire drills once per shift per quarter as required.
Report Facts
Number of rooms with fire door issues: 29
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hobbs | Maintenance Director | Named in signature block on the current report |
| Cassandra Vargas | Executive Director | Named in signature block on prior reports |
Inspection Report — Apr 16, 2026
Enforcement
Date: Apr 16, 2026
Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility Brookdale Fishers Landing due to allegations related to medication administration.
Complaint Details
The visit was a complaint investigation completed on April 16, 2026. The complaint involved medication errors where an insulin pen was administered to the wrong resident. The deficiency was substantiated and resulted in a civil fine of $600.00.
Findings
The investigation found that the licensee failed to ensure medications were provided safely by administering an insulin pen belonging to one resident to a different resident, resulting in one resident not receiving medications as ordered and placing both residents at risk of harm. This deficiency is recurring and resulted in a civil fine.
Deficiencies (1)
WAC 388-78A-2210 (1)(b)(2) Medication services. The licensee failed to ensure medications were provided in a safe manner by administering an insulin pen belonging to one resident to a different resident for two residents. This failure placed both residents at risk for harm.
Report Facts
Civil fine amount: 600
Inspection Report — Apr 14, 2026
Follow-Up
Date: Apr 14, 2026
Visit Reason
The Department of Social and Health Services conducted a follow-up inspection of the Assisted Living Facility Brookdale Fishers Landing to verify correction of previously cited deficiencies related to the implementation of negotiated service agreements.
Complaint Details
The complaint investigation (Complaint #204425) alleged that the facility did not provide care according to a resident's negotiated service agreement. The investigation substantiated the allegation with findings that the facility failed to provide agreed care, resulting in harm to the resident.
Findings
The follow-up inspection found no deficiencies; the previously cited deficiency regarding the failure to provide care as agreed in the negotiated service agreement was corrected.
Deficiencies (1)
WAC 388-78A-2160 Implementation of negotiated service agreement. The assisted living facility must provide the care and services as agreed upon in the negotiated service agreement to each resident unless a deviation is mutually agreed upon. The facility failed to provide care as agreed for one resident, resulting in hospitalization and risk to health.
Report Facts
Total residents: 82
Resident sample size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Yvonne Chitekwe | Investigator | Named as the investigator who conducted the complaint investigation and on-site verification |
Inspection Report — Feb 18, 2026
Complaint Investigation
Date: Feb 18, 2026
Visit Reason
The inspection was conducted as an unannounced complaint investigation triggered by an allegation of neglect involving a resident with a large wound on the upper right thigh.
Complaint Details
The complaint investigation (Complaint Number 213092) was substantiated. The allegation of neglect was confirmed as the facility failed to provide necessary skin checks and showers to Resident 1, leading to a large wound. Multiple staff and collateral contacts confirmed issues with documentation and care. The facility acknowledged the citation and planned corrective actions.
Findings
The facility was found to have failed to monitor residents' well-being, resulting in neglect. The investigation identified that the facility did not provide agreed-upon skin checks and showers to one resident, contributing to a large wound requiring hospitalization and surgery. Citations were written for failed provider practice.
Deficiencies (1)
WAC 388-78A-2160 Implementation of negotiated service agreement. The assisted living facility failed to provide skin checks and showers as agreed upon in the negotiated service agreement for one of three residents, resulting in a large wound that led to hospitalization and surgery.
Report Facts
Total residents: 82
Resident sample size: 3
Closed records sample size: 1
Inspection Report — Feb 10, 2026
Follow-Up
Date: Feb 10, 2026
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to resident rights violations.
Complaint Details
The complaint investigation involved allegations that a caregiver took pictures of residents' private areas without consent and shared them in a staff group chat. The investigation substantiated a failure in resident rights but found no abuse. Three residents were affected. The caregiver admitted to taking and sharing the images. The facility's Associate Handbook prohibits texting of Protected Health Information via non-secure apps.
Findings
The follow-up inspection found no deficiencies and confirmed that previously cited violations regarding resident rights were corrected.
Deficiencies (1)
WAC 388-78A-2660 Resident rights. The assisted living facility must comply with chapter 70.129 RCW, Long-term care resident rights. The facility failed to uphold resident rights when a caregiver took pictures of residents' private areas and shared them without consent, placing residents at risk of psychological harm.
Report Facts
Total residents: 80
Resident sample size: 3
Group chat members: 20
Inspection Report — Feb 10, 2026
Complaint Investigation
Date: Feb 10, 2026
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation triggered by allegations regarding pharmaceutical services, misappropriation of property, quality of care/treatment, and falsification of records at Brookdale Fishers Landing Assisted Living Facility.
Complaint Details
The complaint investigation involved four allegations: 1) medications not ordered on time, 2) staff using other residents' medications instead of re-ordering, 3) a resident given borrowed insulin from another resident, and 4) staff documenting medications as available when they were not. Only the third allegation was substantiated with citations written; the others were unsubstantiated.
Findings
The investigation substantiated a failed facility practice related to a resident being given a borrowed insulin pen from another resident, resulting in medication not being administered as ordered and risk of harm. Other allegations regarding medication ordering timeliness, misappropriation of medications, and falsification of medication records were not substantiated.
Deficiencies (1)
WAC 388-78A-2210 Medication services. The facility failed to ensure medications were provided safely by administering an insulin pen belonging to one resident to a different resident for 2 of 6 residents reviewed, placing both at risk for harm.
Report Facts
Total residents: 87
Resident sample size: 6
Inspection Report — Nov 20, 2025
Enforcement
Date: Nov 20, 2025
Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility Brookdale Fishers Landing on November 20, 2025, resulting in a civil fine.
Complaint Details
The visit was complaint-related, triggered by a complaint investigation completed on November 20, 2025. The deficiency cited was recurring and resulted in a civil fine.
Findings
The facility was fined $600 for failing to integrate annual assessment information from the resident's representative and department case manager into the personal service plan for one resident. This deficiency is recurring, having been cited previously in 2023, 2024, and earlier in 2025.
Deficiencies (1)
WAC 388-78A-2130 (1)(a)(2)(4)(5)(a)(b)(c)(e) Service agreement planning. The licensee failed to integrate annual assessment information from the resident's representative and department case manager into the personal service plan for one resident, resulting in unmet assessed care needs.
Report Facts
Civil fine amount: 600
Inspection Report — Oct 8, 2025
Complaint Investigation
Date: Oct 8, 2025
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation triggered by allegations including neglect, quality of care, nursing services, physical environment, and administration personnel related to resident care.
Complaint Details
The complaint investigation involved allegations of neglect, quality of care, nursing services, physical environment, and administration personnel. Only the allegation related to quality of care was substantiated with citations written. Other allegations were found unsubstantiated.
Findings
The investigation substantiated a failure to provide care based on assessed care needs for one resident, resulting in citations. All other allegations including neglect, nursing services, physical environment, and administration personnel were not substantiated.
Deficiencies (1)
WAC 388-78A-2130 Service agreement planning. The assisted living facility failed to integrate annual assessment information from the resident's representative and department case manager into the personal service plan for one sampled resident, resulting in unmet assessed care needs.
Report Facts
Total residents: 82
Resident sample size: 4
Inspection Report — Jul 1, 2025
Complaint Investigation
Date: Jul 1, 2025
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding failure to comply with fire codes following a recent Fire Marshal visit.
Complaint Details
Complaint number 181798 was investigated from 07/01/2025 through 07/25/2025. The allegation that the facility failed to comply with fire codes following a recent Fire Marshal visit was substantiated. The investigation included interviews with staff and review of fire marshal re-inspection reports. Violations were confirmed regarding fire-resistance-rated construction and fire doors with hanging decorations.
Findings
The facility was found to have failed to comply with fire codes as substantiated by the investigation. Violations related to fire marshal ordinance were identified and citations were written.
Deficiencies (1)
WAC 388-78A-2040 - The facility failed to stay in compliance with local and state fire ordinances for 1 of 1 assisted living facilities, placing all residents' lives and safety at risk. The facility had a hole in a fire wall near activities in a corridor wall at gas valve and 38 fire doors with items hanging on them.
Report Facts
Total residents: 82
Resident sample size: 82
Fire doors with violations: 8
Fire doors with items hanging: 38
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Executive Director | Stated that the facility's handbook allowed residents to hang decorations on their doors and that a plan of action was being developed. |
| Staff B | Maintenance Technician | Acknowledged awareness of the need to comply with fire marshal ordinance and confirmed the facility handbook allowed residents to hang decorations on their doors. |
Inspection Report — May 21, 2025
Re-Inspection
Date: May 21, 2025
Visit Reason
The Office of the State Fire Marshal conducted a re-inspection at the facility to verify correction of previously cited fire safety violations.
Findings
The facility remains disapproved due to multiple uncorrected fire safety violations including failure to maintain fire-resistance-rated construction, fire door obstructions, and lack of required inspection reports. Violations have not been corrected as of the re-inspection date.
Deficiencies (2)
IFC 701.6 2021 - The owner shall maintain an inventory of all required fire-resistance-rated construction and inspect it annually. Hole in fire wall found near activities in corridor wall at gas valve.
IFC 705.2 2021 - Opening protectives in fire-resistance-rated assemblies shall be inspected and maintained. Fire doors throughout found to have items on doors obstructing them at multiple rooms listed.
Inspection Report — Mar 19, 2025
Re-Inspection
Date: Mar 19, 2025
Visit Reason
The Office of the State Fire Marshal conducted a re-inspection at the facility to verify correction of previously cited fire safety violations.
Findings
The facility remains disapproved due to multiple uncorrected fire safety violations including failure to provide annual inspections, fire door maintenance issues, and missing inspection reports. Violations have not been corrected since the prior inspection.
Deficiencies (3)
IFC 701.6 (2021) - The owner failed to maintain an inventory and provide annual inspection of fire resistance-rated construction as required.
IFC 705.2 (2021) - Fire doors throughout the facility were found to have items on doors, obstructing proper operation.
IFC 706.1 (2018) - The facility failed to provide a 4 year fire damper inspection report as required.
Inspection Report — Mar 7, 2025
Enforcement
Date: Mar 7, 2025
Visit Reason
The Department of Social and Health Services conducted a Complaint Investigation at the assisted living facility Brookdale Fishers Landing due to allegations related to medication services.
Complaint Details
The visit was a complaint investigation conducted on March 7, 2025, triggered by concerns about medication services. The deficiency was substantiated and resulted in a civil fine.
Findings
The investigation found a violation of WAC 388-78A-2210 (1)(b) regarding medication services where medications were left unobserved in a resident's room, placing residents at risk. This recurring deficiency resulted in a civil fine of $300.
Deficiencies (1)
WAC 388-78A-2210 (1)(b) Medication services. The licensee failed to develop and implement systems that supported and promoted safe medication service when one resident had medications left and not observed ingested in a resident's room. This failure placed residents at risk of harm from inconsistent medication services.
Report Facts
Civil fine amount: 300
Inspection Report — Feb 28, 2025
Complaint Investigation
Date: Feb 28, 2025
Visit Reason
The inspection was a follow-up to a complaint investigation regarding the resident's care plan not including required services and failure to provide care as prescribed.
Complaint Details
The complaint investigation (Complaint #157018) alleged that a resident's care plan did not include required services and that the resident was not receiving prescribed care. The investigation found substantiated failures in care provision and service agreement planning, including lack of toileting assistance and failure to involve the resident's representative and case manager. The facility acknowledged these deficiencies and planned corrective actions.
Findings
The follow-up inspection on 02/28/2025 found no deficiencies and confirmed that previously cited deficiencies related to negotiated service agreements and service agreement planning were corrected. The original complaint investigation found failures in providing care as agreed in the negotiated service agreement and failure to involve the resident's representative and case manager in service planning.
Deficiencies (2)
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 1 of 3 sampled residents, placing the resident at risk for decreased quality of life due to unmet toileting and transfer assistance needs.
WAC 388-78A-2130 Service agreement planning. The facility failed to include the resident's representative and department case manager in developing the negotiated service agreement for 1 of 2 sampled residents, resulting in lack of involvement in service planning and failure to incorporate required toileting schedules.
Report Facts
Total residents: 83
Resident sample size: 3
Inspection Report — Feb 27, 2025
Plan of Correction
Date: Feb 27, 2025
Visit Reason
This document communicates the results of the Informal Dispute Resolution (IDR) process regarding disputed deficiencies from a prior Statement of Deficiencies report dated December 30, 2024.
Findings
The IDR process reviewed all materials, statements, and records related to the disputed deficiencies and decided not to make any changes to the original Statement of Deficiencies report dated December 30, 2024.
Report Facts
Correction timeframe: 45
Statement of Deficiencies report date: Dec 30, 2024
Notice — Feb 7, 2025
Date: Feb 7, 2025
Visit Reason
The letter confirms the scheduling of an Informal Dispute Resolution meeting requested by the facility to dispute specific citations from a prior Statement of Deficiencies and Civil Fine.
Findings
The document does not contain inspection findings but relates to the dispute process for citations WAC 388-78A-2160 and WAC 388-78A-2130.
Report Facts
IDR review meeting date: Feb 25, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Casandra Vargas | Executive Director | Named as participant representing the facility in the IDR process |
| Amanda Kelly | Health and Wellness Director | Named as participant representing the facility in the IDR process |
Inspection Report — Jan 29, 2025
Complaint Investigation
Date: Jan 29, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging that the facility was not following medication administration services correctly by failing to observe residents taking their medications as ordered and agreed in the negotiated service agreement.
Complaint Details
The complaint number 156972 alleged improper medication administration practices. The investigation found the allegation substantiated as the facility failed to observe residents taking medications as ordered. The deficiency was recurring from a prior citation.
Findings
The investigation substantiated the allegation that the facility failed to observe residents taking their medications as ordered, resulting in a failed provider practice and citations being written. The deficiency was recurring from a previous citation dated 11/21/2024.
Deficiencies (1)
WAC 388-78A-2210 Medication services. The facility failed to develop and implement systems that support and promote safe medication service when one of four residents had medications left and not observed ingested, placing the resident at risk of harm from inconsistent medication services.
Report Facts
Total residents: 83
Resident sample size: 4
Inspection Report — Dec 30, 2024
Enforcement
Date: Dec 30, 2024
Visit Reason
The Department of Social and Health Services conducted a complaint investigation visit at the assisted living facility Brookdale Fishers Landing on December 30, 2024, resulting in a civil fine.
Complaint Details
The visit was a complaint investigation conducted on December 30, 2024. The deficiency cited involved failure to include the resident's representative and department case manager in the personal service plan development. This deficiency was recurring and resulted in a civil fine.
Findings
The licensee failed to include the resident's representative and department case manager in the development of the personal service plan for one resident. This recurring deficiency resulted in a $500 civil fine.
Deficiencies (1)
WAC 388-78A-2130 (1)(a)(b)(c)(5)(b)(d)(6)(a)(i)(ii)(b) Service agreement planning. The licensee failed to include the resident's representative and department case manager in the development of the personal service plan for one resident.
Report Facts
Civil fine amount: 500
Inspection Report — Nov 21, 2024
Follow-Up
Date: Nov 21, 2024
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies.
Findings
The follow-up inspection on 11/21/2024 found no deficiencies and confirmed that all previously cited deficiencies were corrected.
Deficiencies (8)
WAC 388-78A-3100 Safe storage of supplies and equipment. The facility failed to ensure 3 of 4 observed laundry rooms and janitor closets storing hazardous chemicals were secured and locked, placing residents at risk of harm.
WAC 388-78A-2210 Medication services. The facility failed to develop and implement systems supporting safe medication service when 4 of 10 residents had expired medications not removed from the medication cart, and one resident was administered expired medication.
WAC 388-78A-2484 Tuberculosis Two step skin testing. The facility failed to complete required two-step TB testing for 1 of 3 sampled staff, placing staff and residents at risk of exposure.
WAC 388-78A-2090 Full assessment topics. The facility failed to complete full assessments within 14 days of admission for 4 of 5 sampled residents and failed to assess other safety considerations for 3 of 3 sampled residents, risking unmet care needs.
WAC 388-78A-2130 Service agreement planning. The facility failed to ensure negotiated service agreements were agreed to and signed upon admission for 3 of 5 sampled residents, risking unmet care needs.
WAC 388-78A-2390 Resident records. The facility failed to maintain a current characteristic roster accurately documenting resident care needs and services for 5 of 12 sampled residents, risking unmet care needs.
WAC 388-78A-2120 Monitoring residents' well-being. The facility failed to monitor vital signs for 1 of 9 sampled residents, risking health decline due to unmet care needs.
WAC 388-78A-2950 Water supply. The facility failed to ensure hot water temperatures in resident sinks were always between 105°F and 120°F, with measurements exceeding 121°F, risking injury to residents.
Report Facts
Sampled residents: 12
Expired medications: 4
Hot water temperature: 122.1
Inspection Report — Sep 27, 2024
Re-Inspection
Date: Sep 27, 2024
Visit Reason
The Office of the State Fire Marshal conducted a re-inspection at the facility to verify correction of previously cited fire safety violations.
Findings
The facility failed to correct multiple fire safety violations including annual inspections of fire-resistance-rated construction, fire door inspections, fire damper inspections, and other fire protection system maintenance. The overall status remains Disapproved.
Deficiencies (12)
IFC 701.6 2021 - The owner failed to provide annual inspection of fire resistance-rated construction as required by code.
IFC 705.2 2021 - Facility failed fire door inspection with 85 percent failure due to excessive gaps and failed self-closing devices.
IFC 706.1 2018 - Facility failed to provide a 4 year fire damper inspection report as required.
IFC 903.5 2021 - Facility failed to provide annual fire sprinkler inspection and related required testing including internal pipe testing and flow tests.
IFC 904.13.5.2 2021 - Facility failed to provide semi-annual hood suppression testing.
IFC 907.8 2021 - Facility failed to provide annual fire alarm inspection report; fire alarm cover missing in laundry room floor 2.
IFC 915.6 2021 WAC - Facility failed to provide monthly carbon monoxide detector testing as required.
IFC 1032.10.1 2021 - Facility failed to provide monthly emergency lighting testing.
IFC 1031.10.2 2021 - Facility failed to provide annual emergency lighting testing.
IFC 603.1.1 2021 - Floor 2 dryer cords found unsecured, missing strain protection.
IFC 701.6 2021 - Hole found in ceiling of floor 2 activities area, failing inspection of fire resistance-rated construction.
Fire drills - Facility failed to conduct fire drills once per shift per quarter as required by state fire marshal's office.
Report Facts
Fire door failure rate: 85
Fire drills required: 12
Inspection Report — May 31, 2023
Life Safety
Date: May 31, 2023
Visit Reason
The Office of the State Fire Marshal conducted a scheduled fire safety inspection at the facility on 05/31/2023.
Findings
All violations noted during previous related inspections have been corrected. The facility was approved at this inspection.
Notice — Mar 28, 2023
Date: Mar 28, 2023
Visit Reason
This letter communicates the results of the Informal Dispute Resolution process conducted on March 28, 2023, regarding disputed deficiencies in a prior Statement of Deficiencies dated January 31, 2023.
Findings
After review of written materials, oral statements, and records, the decision was made not to change the previously issued Statement of Deficiencies dated January 31, 2023.
Notice — Feb 23, 2023
Date: Feb 23, 2023
Visit Reason
This letter confirms the scheduling of an Informal Dispute Resolution (IDR) review meeting requested by the facility regarding a Statement of Deficiencies dated January 31, 2023.
Findings
The document does not contain inspection findings but schedules a telephone/Teams IDR review meeting for March 28, 2023, to dispute citation WAC 388-78A-2120.
Inspection Report — Feb 16, 2023
Follow-Up
Date: Feb 16, 2023
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies.
Findings
The follow-up inspection on 02/16/2023 found no deficiencies and confirmed the facility meets Assisted Living Facility licensing requirements. Previously cited deficiencies were corrected.
Deficiencies (6)
WAC 388-78A-2480 Tuberculosis Testing Required. The facility failed to complete tuberculosis testing for 1 of 5 sampled staff, placing residents and staff at risk of exposure. The deficiency was not corrected as of 11/22/2022 but was corrected by the follow-up inspection.
WAC 388-78A-2100 On-going assessments. The facility failed to have documentation for 1 of 1 resident's preadmission and 14-day assessments and failed to complete an annual assessment for 1 of 12 residents.
WAC 388-78A-2130 Service agreement planning. The facility failed to have documentation for 1 of 12 residents' service plans and failed to have initial and 30-day negotiated service agreements signed by responsible parties.
WAC 388-78A-2570 Notification of change in administrator. The facility failed to notify Residential Care Services in writing within 10 calendar days of a change in administrator.
WAC 388-78A-2480 Tuberculosis Testing Required. The facility failed to complete tuberculosis testing for 5 of 5 sampled staff, placing all staff and residents at risk of exposure and harm.
WAC 388-78A-2320 Intermittent nursing services systems. The facility failed to ensure a registered nurse delegated nursing tasks as required and failed to supervise and evaluate delegated nursing tasks at least every 90 days, placing four residents at risk of harm and injury.
Report Facts
Sampled residents: 11
Sampled residents: 12
Sampled staff: 5
Residents with missing assessments: 1
Residents with missing annual assessment: 1
Residents with missing service plan documentation: 1
Residents with missing signed negotiated service agreement: 1
Residents affected by nursing delegation failures: 4
Inspection Report — Jan 31, 2023
Complaint Investigation
Date: Jan 31, 2023
Visit Reason
The inspection was conducted as a complaint investigation triggered by allegations of quality of care issues, including resident elopement and failure to provide agreed upon care services, coordinate care with external providers, and provide medications as prescribed.
Complaint Details
The complaint investigation involved allegations of quality of care including resident elopement and failure to provide agreed upon care services, coordinate care with external providers, and provide medications as prescribed. The investigation substantiated failed provider practices with citations written for these issues.
Findings
The investigation found multiple deficiencies including failure to coordinate health care services with external providers, failure to implement negotiated service agreements, failure to monitor residents' well-being, failure to provide medication services safely, and failure to update negotiated service agreements to reflect residents' changing needs. The facility failed to provide necessary psoriasis creams, failed to notify appropriate parties about resident needs such as lack of a bed, and failed to respond to external healthcare provider communications. Monetary reimbursements were issued for some failures. The facility did not meet assisted living licensing requirements at the time of inspection.
Deficiencies (5)
WAC 388-78A-2350 Coordination of health care services. The facility failed to coordinate services with external health care providers for 2 of 3 residents, placing them at risk for unmet healthcare needs.
WAC 388-78A-2160 Implementation of negotiated service agreement. The facility failed to implement the negotiated service agreement for 2 of 3 residents, resulting in unmet health needs due to not following residents' service plans.
WAC 388-78A-2120 Monitoring residents' well-being. The facility failed to monitor residents' well-being for 1 of 3 residents, risking unrecognized and unmet healthcare needs.
WAC 388-78A-2210 Medication services. The facility failed to implement safe medication services for 2 of 3 residents, risking health complications due to poor prescription management.
WAC 388-78A-2130 Service agreement planning. The facility failed to update a resident's negotiated service agreement within a reasonable time after a change in condition, risking health complications due to outdated care plans.
Report Facts
Total residents: 78
Resident sample size: 3
Monetary reimbursement: 647
Monetary reimbursement: 1294
Inspection Report — Dec 22, 2022
Follow-Up
Date: Dec 22, 2022
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 (Complaint #42924) found financial exploitation due to failure to refund for services not provided and failure to obtain medications as agreed. The investigation concluded with a failed provider practice and 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 (1)
WAC 388-78A-2240 Nonavailability of medications. The facility failed to order and coordinate medications timely for one former resident, resulting in medications not being given and the resident being charged for unprovided services.
Report Facts
Total residents: 80
Medication non-administration days: 20
Medication non-administration days: 21
Medication non-administration days: 22
Inspection Report — Nov 22, 2022
Enforcement
Date: Nov 22, 2022
Visit Reason
The Department of Social and Health Services conducted an investigation at the assisted living facility Brookdale Fishers Landing on November 22, 2022, resulting in a civil fine due to regulatory violations.
Findings
The facility was fined $300 for failing to complete tuberculosis testing for one staff member, an uncorrected deficiency previously cited on September 23, 2022. This failure placed residents and staff at risk for exposure to a communicable disease.
Deficiencies (1)
WAC 388-78A-2480(1)(2) Tuberculosis Testing Required. The licensee failed to complete tuberculosis testing for one staff member, placing residents and staff at risk of exposure to a communicable disease.
Report Facts
Civil fine amount: 300
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