Inspection Reports for
Brookdale Walla Walla

WA, 99362

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12 Reports

2022–2026

Inspection Report — Jun 17, 2026

Complaint Investigation
Date: Jun 17, 2026

Visit Reason
The inspection was conducted in response to a complaint regarding the fire panel at Brookdale Walla Walla.

Complaint Details
Complaint #227640 alleged issues with the fire panel. Investigation revealed the fire panel was not working due to air compressor problems. The issue was corrected on site with no fire department response needed and no violations found.
Findings
The fire panel was found to be malfunctioning due to an issue with the air compressor affecting the sprinkler system design. The fire watch was implemented immediately, the fire panel was repaired, and no IFC violations were observed.

Inspection Report — Dec 19, 2025

Follow-Up
Date: Dec 19, 2025

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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 investigation was complaint-related with complaint numbers 197716 and 198441. The facility failed their fire re-inspection initially but corrected all but two violations by 10/07/2025. The remaining violations were corrected before the follow-up inspection on 12/19/2025.
Findings
The follow-up inspection on 12/19/2025 found no deficiencies and confirmed that all previously cited violations were corrected. The facility meets the Assisted Living Facility licensing requirements.

Deficiencies (1)
WAC 388-78A-2024 (1.) - The facility failed to maintain compliance with fire safety regulations as evidenced by uncorrected violations found during the re-inspection on 10/07/2025, including smoke alarms over 10 years old in resident rooms.
Report Facts
Total residents: 61 Resident sample size: 3

Inspection Report — Oct 27, 2025

Complaint Investigation
Date: Oct 27, 2025

Visit Reason
The inspection was conducted to investigate complaint #198441 regarding the fire alarm system at Brookdale Walla Walla.

Complaint Details
Complaint #198441 alleged that a legally deaf resident would not be able to hear the fire alarm and requested a visual alarm. The complaint was investigated and found unsubstantiated with no violations observed.
Findings
The facility was found to have an automatic fire alarm, sprinkler system, and audible smoke detectors in sleeping areas. No IFC violations were observed, and the facility was educated about adding visual alarms if desired.

Inspection Report — Oct 15, 2025

Life Safety
Date: Oct 15, 2025

Visit Reason
The Office of the State Fire Marshal conducted a scheduled fire safety inspection at the facility.

Findings
All violations noted during previous related inspections have been corrected. The current inspection found no outstanding violations and the facility was approved.

Inspection Report — Oct 7, 2025

Life Safety
Date: Oct 7, 2025

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The Office of the State Fire Marshal conducted a scheduled fire protection inspection at the residential care facility.

Findings
Multiple fire safety violations were identified during the inspection, including issues with smoke alarms and door latches. All violations were corrected on site except for the smoke alarms in resident rooms, which require replacement due to age.

Deficiencies (15)
IFC 0305.1 2021 Clearance From Ignition Sources - Clearance between ignition sources such as luminaries, heaters, flame-producing devices and combustible materials shall be maintained in an approved manner.
IFC 310.7 2021 Burning Objects - Lighted matches, cigarettes, cigars, or other burning objects shall not be discarded in a manner that could cause ignition of other combustible material.
IFC 603.2 2021 Abatement of Electrical Hazards - Unsafe electrical conditions and hazards constituting shock or fire risk shall be abated.
IFC 603.4 2021 Working Space and Clearance - Working space around electrical equipment shall meet NFPA 70 requirements and be free of storage within designated working space.
IFC 603.5.2 2021 Application and Use - Relocatable power taps and current taps shall be directly connected to permanently installed receptacles with exceptions for temporary use.
IFC 701.6 2021 Owner's Responsibility - Owner shall maintain an inventory of fire-resistance-rated construction and inspect and repair annually.
IFC 0704.2 Opening Protectives - Opening protectives shall be self-closing or automatic-closing by smoke detection with permitted fusible-link-type automatic door-closing devices.
IFC 705.2 2021 Inspection and Maintenance - Opening protectives in fire-resistance assemblies and smoke barriers shall be inspected and maintained; staff break room door latch was found fully open and was corrected.
IFC 705.2.3 2021 Hold-Open Devices and Closers - Hold-open devices and automatic door closers shall be maintained; doors shall remain closed when device is out of service.
IFC 705.2.4 2021 Door Operation - Swinging fire doors shall close from full-open position and latch automatically.
IFC 903.5 2021 Testing and Maintenance - Sprinkler systems shall be tested and maintained per Section 901.
IFC 904.13 2021 Commercial Cooking Systems - Automatic fire-extinguishing systems for commercial cooking shall be installed, listed, labeled, and maintained per code and manufacturer instructions.
IFC 906.9.1 2021 Extinguishers Weighing 40 Pounds or Less - Portable fire extinguishers shall be installed so tops are not more than 5 feet above the floor.
IFC 907.8 2021 Inspection, Testing and Maintenance - Fire alarm and detection systems shall be maintained; all single station smoke alarms in resident rooms older than 10 years need replacement.
IFC 1031.10.2 2021 Power Test - Battery-powered emergency lighting equipment shall be tested annually for not less than 90 minutes.
Report Facts
Age of smoke alarms: 10

Inspection Report — May 7, 2025

Follow-Up
Date: May 7, 2025

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 found no deficiencies and confirmed that all previously cited licensing law and regulation deficiencies were corrected.

Deficiencies (10)
WAC 388-78A-2160 Implementation of negotiated service agreement. The assisted living facility must provide 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 1 resident, resulting in injury and emergency department visit.
WAC 388-78A-2210 Medication services. The facility must develop and implement systems that support safe medication service. The facility failed to ensure medication was given as instructed for 1 resident, resulting in medication administered by unqualified staff and staff signing for medications they did not give.
WAC 388-78A-2240 Nonavailability of medications. The facility must obtain prescribed medications in a correct and timely manner. The facility failed to ensure medications were obtained when staff were responsible for ordering for 2 residents, placing residents at risk for decline in health.
WAC 388-78A-2300 Food and nutrition services. The facility must ensure menus are written in advance and provide prescribed diets according to a diet manual. The facility failed to serve prescribed diets and ensure a weekly menu was posted, placing residents at risk of worsening health.
WAC 388-78A-2305 Food sanitation. The facility must manage food and maintain food service facilities in compliance with food service regulations. The facility failed to prevent cross contamination of hands on ready-to-eat foods in the kitchen, placing residents at risk of foodborne illness.
WAC 388-78A-2450 Staff. The facility must verify staff work references prior to hiring. The facility failed to verify work references for 4 staff members hired in the last two years, placing residents at risk of care by unqualified staff.
WAC 388-78A-2466 Background checks. The facility must maintain valid Washington state name and date of birth background checks for all staff. The facility failed to maintain valid background checks for 2 staff members employed more than two years, placing residents at risk of care by disqualified staff.
WAC 388-78A-24701 Background checks Employment Nondisqualifying information. The facility must complete character, competency, and suitability reviews for staff with non-disqualifying background checks. The facility failed to complete these reviews for 2 staff members, placing residents at risk of harm.
WAC 388-78A-2480 Tuberculosis Testing Required. The facility must screen each staff person for tuberculosis within three days of employment. The facility failed to ensure timely TB screening for 4 staff members, placing residents at risk of communicable disease exposure.
WAC 388-78A-2100 Ongoing assessments. The facility must complete assessments focused on residents' identified problems. The facility failed to complete an assessment for 1 resident with an injury requiring practitioner intervention, placing the resident at risk of significant injury.
Report Facts
Residents present during inspection: 48 Sampled residents: 7 Days delayed for TB screening: 17 Days delayed for TB screening: 32 Days delayed for TB screening: 80 Days delayed for TB screening: 78 Days gap in background check: 358 Days gap in background check: 613 Days without verified work references: 367 Days without verified work references: 31 Days without verified work references: 255 Days without verified work references: 94

Inspection Report — Jun 7, 2024

Follow-Up
Date: Jun 7, 2024

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Follow-up inspection to verify correction of previously cited deficiencies related to abuse reporting and neglect at the Assisted Living Facility.

Complaint Details
The complaint investigation involved allegations that a resident was left in soiled clothing, another resident had to provide incontinent care, the identified resident was not fed properly, and a sexual abuse allegation involving a staff member. The investigation found no failed provider practice for the first set of allegations but identified a failed practice for not reporting sexual abuse to law enforcement. The facility investigation met minimal regulatory guidelines, and the alleged victim reported feeling safe. The sexual abuse reporting failure was cited and corrected.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. The prior deficiency related to failure to report sexual abuse to local law enforcement was corrected, and the facility implemented a plan of correction including staff training and monitoring.

Deficiencies (1)
WAC 388-78A-2630 Reporting abuse and neglect. The facility failed to immediately report an allegation of sexual abuse to local law enforcement for one resident, placing the resident at risk of continued abuse. The incident involved a staff member taking a resident offsite and inappropriate sexual advances. The facility delayed notification to law enforcement because they believed the incident was consensual.
Report Facts
Total residents: 44 Resident sample size: 6

Inspection Report — Oct 9, 2023

Complaint Investigation
Date: Oct 9, 2023

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The inspection was conducted as an unannounced on-site complaint investigation based on multiple allegations regarding care conferences, medication administration, call light response times, communication with family, resident monitoring, and facility transportation.

Complaint Details
The complaint investigation involved allegations about care conferences, medication timing, glaucoma eye drop administration, call light response delays, communication with family, quarantine monitoring, hearing aid care, apartment cleanliness, care plan adherence, staff interactions, and transportation. Citations were issued for failure to develop care plans, medication administration failures, and call light response delays. Other allegations were not substantiated.
Findings
The investigation identified failed provider practices resulting in citations for lack of initial care plans, medication administration failures, and delayed call light responses. Other allegations were found to have no failed practice. The facility was cited for deficient practices under WAC 388-78A-2130, WAC 388-78A-2210, and WAC 388-78A-2660/RCW 70.129.

Deficiencies (3)
WAC 388-78A-2130 Service agreement planning. The assisted living facility failed to develop an initial resident service plan for 1 of 5 residents, placing the resident at risk of unmet care needs.
WAC 388-78A-2210 Medication services. The assisted living facility failed to ensure 1 of 3 residents received their prescribed medication, placing the resident at risk for health complications.
WAC 388-78A-2660 Resident rights. The assisted living facility failed to ensure staff responded to call lights in a timely manner for 3 of 3 residents, causing delays and diminished quality of life.
Report Facts
Total residents: 46 Resident sample size: 5

Inspection Report — Jun 7, 2023

Complaint Investigation
Date: Jun 7, 2023

Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding allegations that a named resident did not receive medications for 24 hours upon returning from a Skilled Nursing Facility and that transportation was not arranged to be billed through insurance.

Complaint Details
The complaint investigation (Complaint #83791) substantiated that the named resident did not receive medications for 24 hours after returning from a Skilled Nursing Facility, resulting in a failed provider practice and citations. The transportation allegation was not substantiated as the facility followed policy and reimbursed charges posted in error.
Findings
The investigation found that the facility failed to provide necessary medication and treatments to the named resident for over 24 hours due to failure to communicate changes in the resident's needs, constituting a failed provider practice with citations written. The allegation regarding transportation was not substantiated as the facility followed policy and reimbursed erroneous charges.

Deficiencies (1)
WAC 388-78A-2600 Policies and procedures - The assisted living facility failed to implement policies to provide necessary care and services for a resident who returned with a change in condition, resulting in missed medication administration and increased health risk.
Report Facts
Total residents: 43 Resident sample size: 2

Inspection Report — May 18, 2023

Life Safety
Date: May 18, 2023

Visit Reason
The Office of the State Fire Marshal conducted a scheduled fire safety inspection at the facility on 05/18/2023.

Findings
All violations noted during previous related inspections have been corrected, and the facility was approved at this inspection.

Inspection Report — Nov 16, 2022

Complaint Investigation
Date: Nov 16, 2022

Visit Reason
The Department completed a full inspection of the Assisted Living Facility following multiple complaints alleging medication management failures, including missing insulin injections, medication not administered as prescribed, and potential financial exploitation related to medication destruction.

Complaint Details
The inspection was triggered by multiple complaints (50758, 48222, 54767, 54868) alleging medication cart key missing causing insulin delays, residents not receiving prescribed medications resulting in emergency room visits, and potential financial exploitation related to undocumented narcotic destruction. Investigations confirmed failed provider practices in medication administration, documentation, and resident care, leading to citations.
Findings
The facility was found not in compliance with Assisted Living Facility requirements due to multiple deficiencies in medication services, including failure to ensure medications were administered as prescribed, failure to maintain accurate medication destruction logs, failure to assess residents properly, failure to maintain communication systems, and failure to maintain clean and safe facilities. Several residents missed medications causing health risks and hospitalizations. The facility was cited for these deficiencies and required to submit a plan of correction.

Deficiencies (7)
WAC 388-78A-2210 Medication services. The facility failed to ensure medications were given as prescribed for 4 of 7 sampled residents and 4 supplemental residents, causing emotional distress and health risks including hospitalizations.
WAC 388-78A-2100 On-going assessments. The facility failed to ensure assessments of residents' problems or medical devices were completed for several residents, placing them at risk for decline in chronic conditions.
WAC 388-78A-2150 Signing negotiated service agreement. The facility failed to ensure negotiated service agreements were signed by residents or representatives for 6 of 7 sampled residents, placing residents at risk of not being informed or agreeing to care.
WAC 388-78A-2300 Food sanitation. The facility failed to ensure kitchen staff washed hands and changed gloves properly, risking contamination of food and resident illness.
WAC 388-78A-2570 Notification of change in administrator. The facility failed to notify the department in writing within ten calendar days of a change in administrator, placing residents and the department at risk of communication failures.
WAC 388-78A-2930 Communication system. The facility failed to ensure the call system was working adequately for several residents, placing them at risk of not being able to summon staff assistance or call in emergencies.
WAC 388-78A-3090 Maintenance and housekeeping. The facility failed to maintain clean and safe carpets in common areas and resident apartments, causing emotional distress and possible infection risk to residents.
Report Facts
Total residents: 45 Resident sample size: 16 Missed medication doses: 28 Missed medication doses: 17 Missed medication doses: 55 Missed medication doses: 29 Missed medication doses: 20

Inspection Report — Nov 16, 2022

Enforcement
Date: Nov 16, 2022

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The Department of Social and Health Services conducted an investigation at the assisted living facility Brookdale Walla Walla due to violations related to medication services.

Findings
The licensee failed to ensure medications were administered as prescribed to eight residents, resulting in emotional distress, emergency medical services for one resident, hospitalization for another, and possible decline in chronic conditions for all eight. A civil fine of $1,000 was imposed based on these violations.

Deficiencies (1)
WAC 388-78A-2210 (1)(b)(2)(a)(b) Medication services - The licensee failed to ensure medications were given as prescribed for eight residents requiring medication assistance and insulin injections. This failure caused emotional distress and contributed to emergency medical services and hospitalization.
Report Facts
Civil fine amount: 1000 Number of residents affected: 8

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