Inspection Reports for
North Point Village

1110 E Westview Ct, Spokane, WA 99218, United States, WA, 99218

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39 Reports

2022–2026

Inspection Report — Jun 30, 2026

Follow-Up
Date: Jun 30, 2026

Visit Reason
The Department of Social and Health Services conducted a follow-up inspection of North Point Village Assisted Living & Memory Care to verify correction of previously cited deficiencies related to tuberculosis skin testing and licensing compliance.

Complaint Details
The inspection was complaint-driven referencing complaint number 220621. The complaint investigation found the tuberculosis testing deficiency, which was substantiated and later corrected.
Findings
The follow-up inspection on 06/30/2026 found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previously cited deficiencies related to tuberculosis two-step skin testing were corrected.

Deficiencies (1)
WAC 388-78A-2484 Tuberculosis Two step skin testing. The facility failed to conduct two-step tuberculosis testing for 1 of 4 staff, placing residents at risk of exposure. This deficiency was previously cited and corrected by the follow-up inspection.
Report Facts
Staff sample reviewed: 4 Sampled residents: 9

Employees mentioned
NameTitleContext
Staff CAssisted Living Medication AideNamed in tuberculosis testing deficiency for failure to complete two-step testing within three days of hire
Staff AExecutive DirectorInterviewed regarding Staff C's tuberculosis testing status

Inspection Report — May 6, 2026

Enforcement
Date: May 6, 2026

Visit Reason
The Department of Social and Health Services conducted a full inspection and complaint investigation at the assisted living facility.

Complaint Details
The inspection was complaint-driven and included a full investigation. The deficiency cited was related to tuberculosis testing failure for one staff member.
Findings
The facility was cited for failing to conduct two-step tuberculosis testing for one staff member, which placed residents at risk. This recurring deficiency resulted in a civil fine of $700.

Deficiencies (1)
WAC 388-78A-2484 (1)(2) Tuberculosis—Two Step Skin Testing. The licensee failed to conduct two-step tuberculosis testing for one staff member, placing residents at risk of exposure to tuberculosis.
Report Facts
Civil fine amount: 700

Inspection Report — Apr 7, 2026

Life Safety
Date: Apr 7, 2026

Visit Reason
The Office of the State Fire Marshal conducted a scheduled fire safety inspection at the facility on 04/07/2026.

Findings
All cited fire safety violations were corrected or removed during the inspection, resulting in an Approved status.

Deficiencies (11)
IFC 315.2.1 (2021) - Storage shall be maintained 2 feet or more below the ceiling in nonsprinklered areas or not less than 18 inches below sprinkler head deflectors. Exceptions apply for certain areas. Storage was maintained properly as required.
IFC 315.2.3 (2021) - Combustible material shall not be stored in boiler rooms, mechanical rooms, electrical equipment rooms, or fire command centers. Combustible material was removed from these areas.
IFC 603.2 (2021) - Abatement of unsafe electrical hazards is required. Electrical hazards were abated.
IFC 603.5 (2021) - Relocatable power taps and current taps must comply with NFPA 70 and code. Power taps were corrected to comply.
IFC 701.6 (2021) - Owner must maintain inventory and inspection records of fire-resistance-rated construction. Inventory and records were provided and corrected.
IFC 705.2 (2021) - Opening protectives in fire-resistance-rated assemblies must be inspected and maintained. Opening protectives were inspected and maintained.
IFC 705.2.4 (2021) - Swinging fire doors shall close and latch automatically. Doors were corrected to close and latch properly.
IFC 906.2 (2021) - Portable fire extinguishers must be selected, installed, and maintained per NFPA 10. Extinguishers were inspected and reports provided.
IFC 907.8.3 (2021) - Smoke detector sensitivity must be checked within one year after installation and every alternate year thereafter. Sensitivity report was provided.
IFC 1203.4 (2021) - Emergency and standby power systems must be maintained to supply service within required time. Maintenance was completed.
6.2.7 Escutcheons and Cover Plates - Plates and escutcheons must be metallic or listed for use around sprinklers. Cover plates were installed and corrected.

Inspection Report — Sep 23, 2025

Follow-Up
Date: Sep 23, 2025

Visit Reason
Follow-up inspection to verify correction of previously cited deficiencies.

Findings
The Department completed a follow-up inspection on 09/23/2025 and found no deficiencies. All previously cited deficiencies were corrected.

Inspection Report — Jul 15, 2025

Follow-Up
Date: Jul 15, 2025

Visit Reason
This is a follow-up inspection to verify correction of previously cited deficiencies related to resident care and rights at North Point Village, Assisted Living & Memory Care.

Complaint Details
Complaint investigation #176608 involved an allegation that a resident had an unassessed and untreated wound. The investigation found failed provider practices related to wound care and resident rights, resulting in resident pain and infection requiring emergency room treatment and home health care.
Findings
The follow-up inspection conducted on 07/15/2025 found no deficiencies. Previously cited violations related to resident rights, wound care, and monitoring residents' well-being were corrected.

Deficiencies (3)
RCW 70.129.140 Quality of life -- Rights. The facility must promote care for residents in a manner and environment that maintains or enhances each resident's dignity and respect. The facility failed to provide such care resulting in resident pain and untreated wounds.
WAC 388-78A-2660 Resident rights. The assisted living facility must comply with resident rights laws and not allow any staff person to abuse or neglect any resident. The facility failed to follow protocols for refusals of care and neglected wound assessment and treatment for one resident.
WAC 388-78A-2120 Monitoring residents' well-being. The assisted living facility must evaluate residents after incidents likely to adversely affect their well-being and take appropriate action. The facility failed to assess and treat wounds for one resident, resulting in infection and need for surgical intervention.
Report Facts
Total residents: 76 Resident sample size: 4

Inspection Report — Jul 8, 2025

Follow-Up
Date: Jul 8, 2025

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 infection control.

Findings
The follow-up inspection on 07/08/2025 found no deficiencies and confirmed that the previously cited infection control issues were corrected.

Deficiencies (1)
WAC 388-78A-2610 Infection control. The assisted living facility must provide staff persons with the necessary supplies, equipment and protective clothing for preventing and controlling the spread of infections.
Report Facts
Total residents: 76 Staff providing resident care without appropriate PPE: 3 Staff sample size: 5

Employees mentioned
NameTitleContext
Sandra FastCommunity Complaint InvestigatorNamed as the investigator who conducted the complaint investigation and on-site verification

Notice — Jun 30, 2025

Date: Jun 30, 2025

Visit Reason
The Department of Social and Health Services issued this notice to impose conditions on the facility's license based on a Statement of Deficiencies dated June 16, 2025, due to continued non-compliance with assisted living regulations.

Findings
The notice requires the licensee to hire a Registered Nurse Consultant to assess and improve the medication system, train staff, and provide weekly audits and progress reports until compliance is demonstrated. The licensee must also coordinate meetings with Department officials and post the notice visibly in the facility.

Report Facts
Deadline for hiring Registered Nurse Consultant: Jul 22, 2025 Dates of prior Statement of Deficiencies reports: 6 Deadline for meeting with RCS Field Manager and Regional Administrator: Aug 4, 2025

Inspection Report — Jun 16, 2025

Enforcement
Date: Jun 16, 2025

Visit Reason
This document is a formal notice of civil fines and imposition of conditions on the license following a follow-up visit to the assisted living facility to address previously cited deficiencies.

Findings
The facility failed to comply with multiple regulatory requirements related to fall program policies, monitoring residents' medication needs, and safe nursing service practices. These deficiencies remain uncorrected and have resulted in civil fines and conditions placed on the facility's license.

Deficiencies (4)
WAC 388-78A-2600 (1)(a)(b) Policies and procedures. The licensee failed to follow their fall program policy and procedures for six residents sampled for falls, resulting in falls not being tracked and placing residents at risk of harm.
WAC 388-78A-2120 (1)(2)(b) Monitoring residents' well-being. The licensee failed to monitor the need for as needed medications for bowel movements for one resident, placing the resident at risk of health complications.
WAC 388-78A-2320 (1)(a)(b)(2)(a)(b)(c) Intermittent nursing services systems. The licensee failed to provide safe intermittent nursing service practices for three residents, resulting in delegated nursing tasks without registered nurse oversight and placing residents at risk of serious health complications.
WAC 388-78A-2210 (1)(a)(b)(2)(a)(b) Medication services. The licensee failed to ensure residents received medications as prescribed for two residents and failed to follow health care provider orders for another, resulting in delayed medication administration and placing residents at risk of health complications.
Report Facts
Civil fines total: 1500 Residents sampled for falls: 6 Residents sampled for nurse delegation: 3 Residents affected by medication service violation: 3

Inspection Report — May 27, 2025

Follow-Up
Date: May 27, 2025

Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to employment of staff with disqualifying criminal convictions or pending charges.

Complaint Details
The complaint investigation (Complaint #173149) alleged that staff were allowed unsupervised access to vulnerable adults despite having a disqualifying background status. The investigation confirmed the allegation and citations were issued. The follow-up inspection found the deficiencies corrected.
Findings
The follow-up inspection on 05/27/2025 found no deficiencies and confirmed that previously cited violations regarding employment-disqualifying background checks were corrected.

Deficiencies (2)
WAC 388-113-0020 Which criminal convictions and pending charges automatically disqualify an individual from having unsupervised access to adults or minors who are receiving services in a program under chapters 388-71, 388-101, 388-76, 388-78A, 388-97, 388-825, and 388-107 WAC? The facility previously employed a staff member with a disqualifying criminal conviction who had unsupervised access to residents.
WAC 388-78A-2470 Background check Employment-disqualifying information Disqualifying negative actions. The facility failed to ensure that a staff member with a disqualifying criminal conviction did not have unsupervised access to residents.
Report Facts
Total residents: 80

Employees mentioned
NameTitleContext
Staff BConciergeNamed in finding for having a disqualifying criminal conviction and unsupervised access to residents
Staff AExecutive DirectorProvided statements regarding discovery and circumstances of Staff B's disqualifying status

Inspection Report — May 23, 2025

Enforcement
Date: May 23, 2025

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The Department of Social and Health Services conducted a complaint investigation at the assisted living facility due to allegations of failure to provide adequate care related to resident wounds.

Complaint Details
This was a complaint investigation conducted on May 23, 2025, regarding failure to provide adequate wound care to one resident. The deficiencies were substantiated, resulting in civil fines.
Findings
The investigation found that the licensee failed to provide care that promoted health and well-being for one resident, resulting in pain, discomfort, wound infection, and the need for surgical interventions. These violations led to the imposition of civil fines totaling $2,000.

Deficiencies (3)
RCW 70.129.140 (1) Quality of life -- Rights. The licensee failed to provide care promoting health and well-being for one resident, resulting in pain, discomfort, and wound complications.
WAC 388-78A-2660 (1)(7) Resident rights. The licensee failed to provide wound assessment and treatment, contributing to infection and surgical interventions for one resident.
WAC 388-78A-2120 (3)(b)(4) Monitoring residents' well-being. The licensee failed to ensure staff evaluated and acted on wounds, causing ongoing pain and risk of skin breakdown for one resident.
Report Facts
Civil fines total: 2000

Inspection Report — Apr 15, 2025

Enforcement
Date: Apr 15, 2025

Visit Reason
The Department of Social and Health Services conducted a complaint investigation and full inspection at the assisted living facility to assess compliance with regulatory requirements.

Complaint Details
The visit was complaint-driven, investigating medication errors, incident investigations, resident monitoring, and staff training deficiencies. Multiple recurring deficiencies were substantiated, resulting in civil fines.
Findings
The inspection resulted in multiple recurring deficiencies related to medication services, incident investigations, resident monitoring, and staff training. Civil fines totaling $2,700 were imposed based on these violations.

Deficiencies (4)
WAC 388-78A-2210 (1)(a)(b)(2)(a)(b) Medication services. The licensee failed to ensure a safe medication system was in place and medications were given as prescribed to five residents. This resulted in medications not given as prescribed for three residents and physician's orders not being followed for two residents.
WAC 388-78A-2371 (1)(2) Investigations. The licensee failed to investigate, document findings, and determine circumstances of incidents for residents who had falls for three residents, placing them at risk for injury and recurring falls.
WAC 388-78A-2120 (1)(2)(b) Monitoring residents' well-being. The licensee failed to monitor for changing physical health conditions for one resident, placing the resident at risk for health complications.
WAC 388-78A-2474 (2)(a)(b)(c)(d) Training and home care aide certification requirements. The licensee failed to ensure orientation, safety training, basic training, professional certification, specialty mental health training, and CPR/first aid training were completed by various staff, placing residents at risk of receiving care from unqualified staff.
Report Facts
Civil fines total: 2700 Residents affected by medication errors: 5 Residents with falls not properly investigated: 3 Residents with unmonitored health conditions: 1 Staff lacking required training or certification: 7

Inspection Report — Apr 4, 2025

Life Safety
Date: Apr 4, 2025

Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at North Point Village, Assisted Living & Memory Care to assess compliance with fire protection and life safety codes.

Findings
The inspection found multiple fire safety code requirements met or corrected on site, with several items noted as corrected or removed. The overall approval status is Approved, indicating compliance with fire safety standards.

Deficiencies (1)
IFC 903.5.3 2021 - Forward flow testing on the backflow preventer is required annually and scheduled to be completed prior to 4/30/25. Several escutcheons are missing or loose in various locations including the 2nd floor storage room and kitchen.
Report Facts
Next inspection scheduled: 2026

Inspection Report — Feb 28, 2025

Complaint Investigation
Date: Feb 28, 2025

Visit Reason
The inspection was conducted as a complaint investigation regarding allegations that medications were passed without credentials.

Complaint Details
The complaint investigation was triggered by allegations that medications were passed with no credentials. The investigation confirmed that one medication technician's background check was expired and cited accordingly.
Findings
The investigation found that one medication technician's Washington state name and date of birth background check was expired, resulting in a citation under WAC 388-78A-2466(1)(a)(b).

Deficiencies (1)
WAC 388-78A-2466 Background checks Washington state name and date of birth background check Valid for two years National fingerprint background check Valid indefinitely. The facility failed to ensure a current two-year Washington state name and date of birth background check was submitted for one medication technician.
Report Facts
Total residents: 80 Resident sample size: 3

Inspection Report — Dec 5, 2024

Complaint Investigation
Date: Dec 5, 2024

Visit Reason
The inspection was conducted as a complaint investigation based on multiple allegations including no staff credentials, medication destruction system issues, short staffing, mechanical diet concerns, and staff treatment of residents.

Complaint Details
The complaint investigation addressed multiple allegations including lack of staff credentials, medication destruction system issues, short staffing, mechanical diet concerns, and staff treatment of residents. The investigation substantiated deficiencies related to staff training, background checks, tuberculosis testing, and food handler cards. Some allegations such as medication destruction and staff treatment were not substantiated.
Findings
The investigation found multiple deficiencies related to staff training, background checks, tuberculosis testing, and food handler cards. Some allegations such as medication destruction and staff treatment were not substantiated. The facility was found not in compliance with licensing laws and citations were written for failed provider practices.

Deficiencies (4)
WAC 388-78A-2480 Tuberculosis Testing Required. The facility failed to ensure staff had appropriate tuberculosis screening within three days of employment for 7 of 15 staff, placing residents at risk of communicable disease transmission.
WAC 388-78A-2474 Training and home care aide certification requirements. The facility failed to ensure training requirements were met for orientation, basic, and specialty dementia/mental illness training for multiple staff, risking unqualified care.
WAC 388-78A-2462 Background checks. The facility failed to ensure updated Washington state name and date of birth background checks for 2 of 15 staff, placing vulnerable adults at risk.
WAC 388-78A-2305 Food sanitation. The facility failed to ensure required staff had current food handler cards for 10 of 15 staff, risking care by untrained personnel.
Report Facts
Total residents: 76 Resident sample size: 9 Staff missing TB testing: 7 Staff missing training: 15 Staff missing updated background checks: 2 Staff missing food handler cards: 10

Inspection Report — Dec 2, 2024

Follow-Up
Date: Dec 2, 2024

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.

Complaint Details
The complaint investigation addressed allegations including missed medication resulting in an emergency room trip, falls, missing meals, and staffing concerns. The investigation substantiated the medication administration failure but found no failed facility practice related to falls, meals, or staffing.
Findings
The follow-up inspection found no deficiencies and confirmed that previously cited medication service deficiencies were corrected.

Deficiencies (2)
WAC 388-78A-2210 Medication services. The facility failed to ensure medications were administered as prescribed for 2 of 9 residents, resulting in missed medication and increased discomfort for Resident 1 and missed doses for Resident 4 due to medication availability issues.
WAC 388-78A-2210 Medication services. The facility failed to ensure prescribed medication was administered as ordered for Resident 1, resulting in missed rectal suppositories and a subsequent emergency room visit for gastrointestinal bleeding.
Report Facts
Resident sample size: 20 Resident sample size: 4 Total residents: 101 Residents with medication assistance issues: 2 Residents with missed medication: 1

Inspection Report — Dec 2, 2024

Complaint Investigation
Date: Dec 2, 2024

Visit Reason
The department conducted an unannounced complaint investigation and follow-up inspections at North Point Village, Assisted Living & Memory Care to investigate allegations of resident abuse, neglect, inadequate staffing, and failure to protect residents.

Complaint Details
The complaint investigation involved allegations of witnessed falls, poor facility communication, inadequate staffing, missing items, resident abuse by staff, and failure to protect residents. Multiple staff grievances and resident care concerns were documented but not properly investigated or resolved. The alleged abuse included verbal and physical mistreatment, neglect, improper restraint, and failure to report to authorities. The facility management failed to respond adequately to staff concerns and grievances.
Findings
The investigation found multiple failures including inadequate investigation and documentation of abuse and neglect allegations, failure to verify staff work references prior to hiring, failure to report abuse and neglect to the state Complaint Resolution Unit, failure to protect residents' rights, and failure to follow grievance policies. Several residents were subjected to physical and verbal abuse, neglect, and improper restraint by staff. The facility also failed to provide adequate supervision and timely interventions to protect residents.

Deficiencies (5)
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 financial exploitation and protect residents during the investigation. The facility failed to thoroughly investigate and document findings for 3 of 8 residents, placing them at risk of harm.
WAC 388-78A-2450 Staff. The assisted living facility must verify staff persons' work references prior to hiring. The facility failed to verify references for 11 of 11 sampled staff, placing residents at risk of inadequate care.
WAC 388-78A-2630 Reporting abuse and neglect. The assisted living facility must ensure staff report suspected abuse and neglect to the state Complaint Resolution Unit. The facility failed to report incidents for 8 of 8 residents, delaying investigations and placing residents at risk.
WAC 388-78A-2660 Resident rights. The assisted living facility must promote and protect residents' rights. The facility failed to promote residents' rights for 8 of 9 residents, resulting in physical and verbal abuse, neglect, and decreased quality of life.
WAC 388-78A-2600 Policies and procedures. The assisted living facility must develop and implement policies and procedures to address staff responsibilities including grievance handling. The facility failed to adhere to their grievance policy for 1 of 1 staff, placing residents at risk due to inadequate supervision and unresolved concerns.
Report Facts
Total residents: 93 Resident sample size: 14 Closed records sample size: 3 Staff with unverified references: 11 Residents with abuse/neglect allegations not reported: 8 Residents with rights violations: 8

Inspection Report — Nov 26, 2024

Follow-Up
Date: Nov 26, 2024

Visit Reason
The Department of Social and Health Services conducted a follow-up inspection of North Point Village, Assisted Living & Memory Care to verify correction of previously cited deficiencies.

Complaint Details
The report includes complaint investigations regarding a resident-to-resident altercation and new medication orders not processed timely. The investigations found multiple deficiencies including failure to investigate incidents, failure to update care plans, and failure to timely obtain medications. Documentation and grievance forms were also not provided timely, impeding investigations.
Findings
The follow-up inspection on 11/26/2024 found no deficiencies; previously cited deficiencies were corrected as documented in the report.

Deficiencies (6)
WAC 388-78A-2140 Negotiated service agreement contents. The facility failed to include appropriate behavioral interventions in the negotiated service agreement for Resident 4, placing the resident at increased risk for food borne illness and an unhygienic environment.
WAC 388-78A-2240 Nonavailability of medications. The facility failed to obtain prescribed medications in a timely manner for Residents 1 and 20, resulting in residents not receiving medications as prescribed and placing them at risk for health complications.
WAC 388-78A-3140 Responsibilities during inspections. The facility failed to provide grievance forms requested by the department from the administrator, delaying and impeding investigation of abuse and neglect concerns.
WAC 388-78A-2371 Investigations. The facility failed to conduct an investigation following a resident-to-resident altercation and failed to update the alleged victim's care plan to reflect known behaviors triggering aggression.
WAC 388-78A-2240 Nonavailability of medications. The facility failed to ensure prescribed medications were obtained timely for Resident 1, resulting in delayed medication availability and increased risk for health complications.
WAC 388-78A-3140 Responsibilities during inspections. The facility failed to provide requested records during a complaint investigation, limiting the department's ability to investigate concerns related to medication availability and resident care.
Report Facts
Resident sample size: 20 Resident sample size: 3 Total residents: 105 Deficiencies cited: 6

Notice — Nov 25, 2024

Date: Nov 25, 2024

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This letter formally notifies the facility that the stop placement order prohibiting admissions, previously placed on the license, is lifted effective November 25, 2024.

Findings
The stop placement order prohibiting admissions placed verbally on September 5, 2024, and continued in subsequent notices, is officially lifted as of November 25, 2024.

Notice — Oct 10, 2024

Date: Oct 10, 2024

Visit Reason
This document serves as a formal notice continuing the stop placement order prohibiting admissions to the assisted living facility North Point Village, effective immediately since September 5, 2024, and continued as of October 10, 2024.

Findings
The stop placement order remains in effect due to unresolved deficiencies cited in a prior Statement of Deficiencies dated September 26, 2024. Admissions to the facility are prohibited until the order is lifted by formal notice.

Inspection Report — Oct 4, 2024

Enforcement
Date: Oct 4, 2024

Visit Reason
This document is a formal notice of civil fines imposed on North Point Village, Assisted Living & Memory Care following a follow-up visit conducted on October 4, 2024, due to uncorrected deficiencies related to resident care and staff verification.

Findings
The report details multiple uncorrected deficiencies including failure to investigate and document incidents involving residents, failure to verify staff work references, and failure to report alleged abuse and neglect. These violations resulted in civil fines totaling $1,600.

Deficiencies (3)
WAC 388-78A-2371(1)(2)(3)(4) Investigations. The licensee failed to thoroughly investigate, document findings, and take action to prevent recurrence for residents at risk of psychosocial harm, diminished dignity, infection, and future falls.
WAC 388-78A-2450(2)(b) Staff. The licensee failed to verify staff persons’ work references prior to hiring for three staff, placing residents at risk of receiving care from potentially unsuitable staff.
WAC 388-78A-2630(1)(a) Reporting abuse and neglect. The licensee failed to report incidents of alleged abuse and neglect for two residents, delaying investigation and placing residents at risk of psychosocial harm.
Report Facts
Civil fines total: 1600 Staff with unverified references: 3 Residents involved in abuse and neglect reporting failure: 2

Inspection Report — Sep 26, 2024

Enforcement
Date: Sep 26, 2024

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility, North Point Village, on September 26, 2024, resulting in enforcement actions including a civil fine and a continued stop placement order prohibiting admissions.

Complaint Details
The complaint investigation was based on allegations of unsafe environment, inadequate staff training, unmet care needs, and improper diet services. The investigation substantiated these allegations, resulting in citations and enforcement actions including a civil fine and a continued stop placement order prohibiting admissions.
Findings
The investigation found multiple violations including failure to maintain a safe environment, inadequate staff training, failure to provide care as per service agreements, and failure to serve specialty diets correctly. These violations caused harm such as a second degree burn, a fall with injury, unmet shower needs, and a choking episode. The facility remains under a stop placement order prohibiting admissions until corrections are made.

Deficiencies (2)
WAC 388-78A-2450 (1)(a)(b)(2)(e) Staff. The licensee failed to ensure staff maintained a safe environment for one resident, failed to provide required training to one staff, and failed to provide care as identified in service agreements for three residents. These failures contributed to injuries and placed residents at risk.
WAC 388-78A-2300 (2)(a)(i) Food and nutrition services. The licensee failed to ensure specialty diets were served per a diet manual and as ordered for seven residents and failed to have a diet manual available for food preparation. These failures resulted in a choking episode and placed residents at risk for unmet dietary needs and health complications.
Report Facts
Civil fine amount: 500 Residents affected by diet failures: 7 Residents affected by care failures: 3 Residents affected by unsafe environment: 1 Residents affected by fall injury: 1 Residents affected by unmet shower needs: 2

Inspection Report — Sep 4, 2024

Complaint Investigation
Date: Sep 4, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding allegations that staff who tested positive for Covid-19 and were symptomatic were forced to work.

Complaint Details
The complaint investigation (Complaint #145558) focused on staff working while symptomatic or positive for Covid-19. The investigation substantiated the allegation, finding staff worked while ill or symptomatic, sometimes under pressure from management, and that infection control practices were inadequate.
Findings
The investigation found multiple infection control deficiencies including staff failing to practice proper hand hygiene and staff working while symptomatic or positive for Covid-19. The facility did not comply with infection control standards, placing residents at risk of infection spread. Several staff reported pressure to work while ill due to staffing shortages.

Deficiencies (1)
WAC 388-78A-2610 Infection control. The facility failed to ensure staff practiced hand hygiene for 6 of 6 observed staff and failed to prevent staff from providing care while symptomatic for 7 of 7 staff. This placed residents at risk of infection spread.
Report Facts
Total residents: 99 Resident sample size: 4 Staff observed not washing hands: 6 Staff providing care while symptomatic: 7

Inspection Report — Aug 28, 2024

Complaint Investigation
Date: Aug 28, 2024

Visit Reason
The inspection was conducted in response to complaints alleging a resident choked and required hospitalization, and another resident was given hot liquid resulting in second degree burns.

Complaint Details
The complaint investigation involved three complaint numbers related to choking and burns incidents. The allegations were substantiated with citations issued for failure to provide ordered diets, failure to serve safe temperature beverages, and inadequate staff training and supervision. Multiple residents were affected, including one who choked on improperly prepared food and another who suffered burns from hot chocolate served too hot.
Findings
The investigation found that the facility failed to ensure residents received diets prepared as ordered, resulting in a choking incident due to improper food texture. Additionally, staff served hot chocolate at unsafe temperatures causing burns to a resident. Deficiencies were cited under WAC 388-78A-2300 and WAC 388-78A-2450, with failed provider practices identified and citations written.

Deficiencies (3)
WAC 388-78A-2300 (2) (a) (i) - The facility failed to ensure resident specialty diets were served as ordered for 7 of 7 sampled residents, resulting in a choking episode due to food not being pureed as required.
WAC 388-78A-2450 (1) (b) - Staff did not ensure hot beverages were cooled before serving, resulting in a resident receiving second degree burns from hot chocolate served at 170 degrees without warning signage or proper training.
WAC 388-78A-2450 Staff - The facility failed to provide sufficient, trained staff to maintain a safe environment, resulting in a second degree burn, a fall with injury, unmet shower needs, and residents at risk for unmet care needs.
Report Facts
Total residents: 109 Resident sample size: 7 Hot chocolate temperature: 170 Unfilled day shifts: 21 Unfilled evening shifts: 20 Resident 2 weight loss: 14 Hot water dispenser temperature: 170 Hot water dispenser temperature after 5 minutes: 164

Inspection Report — Jul 5, 2024

Complaint Investigation
Date: Jul 5, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding multiple allegations including failure to provide medications, trip/fall hazards, and issues with resident care such as access to phones and provision of wraps to a resident's legs.

Complaint Details
The complaint investigation involved multiple allegations including failure to provide medications, trip/fall hazards, increased rent, failure to provide wraps as ordered, and food quality concerns. The medication omission allegation was substantiated with a citation issued. Other allegations were either not substantiated or remain under ongoing follow-up inspections.
Findings
The investigation found a failed provider practice related to medication services where the facility omitted medication for a resident, resulting in withdrawal symptoms and a fall causing injury. Other allegations such as access to phones, safety hazards, and food quality were not substantiated or remain under ongoing follow-up. A citation was issued for medication service deficiencies.

Deficiencies (1)
WAC 388-78A-2210 Medication services. The facility failed to implement a safe system for medication refills and resident representative contact, resulting in omission of clonazepam for Resident 2, causing withdrawal symptoms and injury. This deficiency was documented in a Statement of Deficiencies dated 08/27/2024.
Report Facts
Total residents: 101 Resident sample size: 8 Closed records sample size: 4 Medication omission duration: 11

Inspection Report — Jul 3, 2024

Enforcement
Date: Jul 3, 2024

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility, North Point Village, which resulted in the imposition of a civil fine due to regulatory violations.

Complaint Details
The complaint investigation identified a failure to timely obtain prescribed medications from a resident's comfort kit, leading to unmanaged symptoms and increased health risks. This deficiency was substantiated and resulted in a civil fine.
Findings
The facility was fined $1,000 for failing to ensure prescribed medications were obtained timely from a resident's comfort kit, resulting in the resident not receiving end-of-life medications as prescribed. This deficiency was recurring from a previous citation dated December 28, 2022.

Deficiencies (1)
WAC 388-78A-2240 Nonavailability of medications. The licensee failed to ensure prescribed medications were obtained from a resident's comfort kit in a timely manner, resulting in the resident not receiving end-of-life medications as prescribed.
Report Facts
Civil fine amount: 1000

Inspection Report — Jun 21, 2024

Enforcement
Date: Jun 21, 2024

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at North Point Village, Assisted Living & Memory Care on June 21, 2024, resulting in the imposition of civil fines for regulatory violations.

Complaint Details
This report is based on a complaint investigation conducted on June 21, 2024, which substantiated multiple violations related to resident abuse and neglect investigations, staff hiring practices, and abuse reporting.
Findings
The investigation found multiple violations including failure to investigate alleged resident abuse and neglect, failure to verify staff work references prior to hiring, and failure to report suspected abuse to the Complaint Resolution Unit. Civil fines totaling $1,300 were imposed based on these findings.

Deficiencies (3)
WAC 388-78A-2371(1)(2)(3)(4) Investigations. The licensee failed to investigate alleged incidents of resident abuse and neglect by a staff member, implement measures to prevent harm, and protect residents during the investigation for three residents.
WAC 388-78A-2450(2)(b) Staff. The licensee failed to verify staff persons’ work references prior to hiring for eleven staff, placing residents at risk of inadequate care.
WAC 388-78A-2630(1)(a) Reporting abuse and neglect. The licensee failed to ensure staff reported alleged or suspected abuse and neglect to the Complaint Resolution Unit for eight residents, delaying investigation and increasing risk of ongoing abuse.
Report Facts
Civil fine amount: 1300 Number of residents involved: 3 Number of staff with unverified references: 11 Number of residents with unreported abuse: 8

Inspection Report — Jun 14, 2024

Enforcement
Date: Jun 14, 2024

Visit Reason
The Department of Social and Health Services conducted a complaint investigation at the assisted living facility to assess compliance with negotiated service agreements and related care requirements.

Complaint Details
The visit was complaint-related and involved a complaint investigation completed on June 14, 2024. The deficiency was substantiated as it resulted in a civil fine and was a recurring issue.
Findings
The investigation found a violation of WAC 388-78A-2160 due to failure to implement physician-ordered treatments for one resident, resulting in health risks. This deficiency is recurring and resulted in a civil fine of $500.

Deficiencies (1)
WAC 388-78A-2160 Implementation of negotiated service agreement. The licensee failed to ensure physician ordered treatments listed in the resident’s negotiated service agreement were implemented, resulting in swelling, difficulty with activities of daily living, and decreased quality of life.
Report Facts
Civil fine amount: 500

Inspection Report — Jun 4, 2024

Enforcement
Date: Jun 4, 2024

Visit Reason
The Department of Social and Health Services conducted a Complaint Investigation at the assisted living facility due to concerns about medication administration.

Complaint Details
The complaint investigation identified a failure in medication administration that caused harm to a resident, resulting in a civil fine. The violation was previously cited on September 6, 2023.
Findings
The investigation found that the licensee failed to ensure prescribed medication was administered as ordered for one resident, resulting in missed medications and increased resident discomfort requiring emergency care. This violation led to a civil fine and was a recurring citation from a previous inspection.

Deficiencies (1)
WAC 388-78A-2210(2)(a) Medication services. The licensee failed to ensure prescribed medication was administered as ordered for one resident, resulting in missed medications and increased health risks.
Report Facts
Civil fine amount: 400

Inspection Report — Apr 4, 2024

Enforcement
Date: Apr 4, 2024

Visit Reason
This document is a formal notice of a civil fine imposed on North Point Village, Assisted Living & Memory Care following a follow-up visit by the Department of Social and Health Services Residential Care Services on April 4, 2024.

Findings
The facility was fined $600 for failing to ensure that staff received tuberculosis testing within three days of employment for three staff members. This deficiency was uncorrected and recurring from previous citations.

Deficiencies (1)
WAC 388-78A-2484(1)(2) Tuberculosis- Two step skin testing. The licensee failed to ensure that staff received tuberculosis testing within three days of employment for three staff, placing residents at risk of exposure.
Report Facts
Civil fine amount: 600 Number of staff not tested: 3

Inspection Report — Apr 3, 2024

Follow-Up
Date: Apr 3, 2024

Visit Reason
The Department of Social and Health Services conducted a follow-up inspection of North Point Village Assisted Living Facility to verify correction of previously cited deficiencies related to a resident fall with injury and failure to follow negotiated service agreements.

Complaint Details
The complaint investigation was triggered by a resident fall with injury. The investigation found that the facility failed to ensure a caregiver followed the negotiated service agreement for one sampled resident, resulting in the fall and injury. The allegation was substantiated and citations were written.
Findings
The follow-up inspection on 04/03/2024 found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previously cited deficiencies under WAC 388-78A-2160 were corrected.

Deficiencies (1)
WAC 388-78A-2160 Implementation of negotiated service agreement. The assisted living facility failed to ensure a caregiver followed fall precautions as agreed upon in the negotiated service agreement, resulting in a resident fall with injury.
Report Facts
Total residents: 94 Resident sample size: 6

Inspection Report — Jan 30, 2024

Enforcement
Date: Jan 30, 2024

Visit Reason
This document is a formal notice of civil fines imposed on North Point Village, Assisted Living & Memory Care following a follow-up inspection visit conducted on January 30, 2024.

Findings
The report details multiple uncorrected deficiencies related to food sanitation, unauthorized room use changes, incomplete resident assessments, and lack of tuberculosis testing for staff. These violations resulted in civil fines totaling $1,400.00.

Deficiencies (4)
WAC 388-78A-2305(1)(2) Food sanitation. The licensee failed to ensure that staff employed in dining services had a current food worker card for three staff. This failure placed residents at risk of foodborne illness.
WAC 388-78A-2880(1)(a)(b)(c)(d)(2)(3) Changing use of rooms. The licensee failed to notify construction review services in advance, obtain approval, and update the room list to reflect a change in use of one room. This placed residents at risk of injury due to a potentially unsafe living environment.
WAC 388-78A-2090(6)(e) Full assessment topics. The licensee failed to complete a full assessment within 14 days of admission for one resident and safety assessments for three residents with medical devices. This placed residents at risk of unmet care needs and harm from unassessed medical devices.
WAC 388-78A-2484(1)(2) Tuberculosis—Two step skin testing. The licensee failed to ensure that staff received tuberculosis testing within three days of employment for three staff. This placed residents at risk of tuberculosis exposure.
Report Facts
Civil fine amount: 1400 Number of staff without food worker card: 3 Number of residents without full assessment: 1 Number of residents without safety assessments: 3 Number of staff without tuberculosis testing: 3

Inspection Report — Dec 13, 2023

Complaint Investigation
Date: Dec 13, 2023

Visit Reason
The Department of Social and Health Services conducted a complaint investigation of North Point Village Assisted Living Facility based on complaints regarding resident fall, non-working airmattress, resident wandering, and facility communication.

Complaint Details
The complaint investigation included allegations of resident fall, non-working airmattress, resident wandering, and facility communication. The fall and communication allegations were substantiated with citations written, while the airmattress and wandering allegations were not substantiated.
Findings
The investigation found that the facility failed to notify a resident's hospice nurse of a fall and had communication issues with the resident's representative regarding records. Other allegations about the airmattress and wandering were not substantiated. The facility was cited for failing to meet Assisted Living Facility requirements.

Deficiencies (1)
WAC 388-78A-2640(1)(a) Reporting significant change in resident condition. The facility failed to notify the resident's hospice nurse of a fall and had communication concerns with the resident's representative.
Report Facts
Total residents: 92 Resident sample size: 6 Closed records sample size: 1

Inspection Report — Dec 5, 2023

Enforcement
Date: Dec 5, 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 regulatory requirements.

Complaint Details
The visit was a Full and Complaint Investigation conducted on December 5, 2023, triggered by allegations related to resident care and safety. The deficiencies cited were substantiated and resulted in civil fines.
Findings
The report details civil fines imposed due to recurring deficiencies related to monitoring residents' well-being and failure to provide adequate communication systems for emergency assistance. The deficiencies contributed to risks for residents and represent repeated violations.

Deficiencies (2)
WAC 388-78A-2120(1)(3)(a)(b)(4) Monitoring residents' well-being. The licensee failed to ensure staff evaluated resident skin injuries and took appropriate action for two residents, contributing to ongoing skin injuries and decreased quality of life. This is a recurring deficiency.
WAC 388-78A-2930(1)(a)(iii) Communication system. The licensee failed to provide a way for residents and staff to call for assistance from four outdoor areas, placing residents at risk of not receiving emergency help when outdoors on facility property. This is a recurring deficiency.
Report Facts
Civil fine amount: 700 Civil fine amount: 400 Total civil fines: 1100

Inspection Report — Dec 5, 2023

Routine
Date: Dec 5, 2023

Visit Reason
The Department completed a full inspection and complaint investigation of North Point Village, Assisted Living & Memory Care to assess compliance with licensing laws and regulations.

Complaint Details
The inspection included complaint investigations for allegations including diversion of narcotics, housekeeping deficiencies, misappropriation of resident supplies, and monitoring of resident conditions. The facility was cited for lack of housekeeping services, failure to monitor residents' skin and conditions, and medication storage issues. Some allegations were substantiated with citations issued.
Findings
The facility was found non-compliant with multiple licensing requirements including tuberculosis testing, staff training and orientation, medication management, resident assessments, negotiated service agreements, environmental sanitation, food service compliance, communication systems, and safety measures. Several deficiencies were recurring and some were uncorrected. The facility failed to ensure timely tuberculosis testing for staff, complete negotiated service agreements and assessments within required timeframes, maintain clean and safe environments, provide adequate staffing, and ensure proper medication and infection control practices.

Deficiencies (14)
WAC 388-78A-2120 - The facility failed to evaluate and take appropriate action for resident skin injuries for 2 of 11 sampled residents, placing them at risk of ongoing skin breakdown.
WAC 388-78A-2930 - The facility failed to provide a means for residents and staff to summon assistance from all outdoor areas, placing residents at risk of delayed emergency response.
WAC 388-78A-3090 - The facility failed to maintain a safe, sanitary, and well-maintained environment including unclean floors, blocked mechanical rooms, and improperly stored items, placing residents at risk of illness and injury.
WAC 388-78A-2305 - The facility failed to maintain food service in compliance with state retail food code including cross contamination and lack of food handler cards, placing residents at risk of foodborne illness.
WAC 388-78A-2880 - The facility failed to notify construction review services and obtain approval for change of use of a staff break room, placing residents at risk of unsafe living environment.
WAC 388-78A-2450 - The facility failed to provide sufficient staff to meet resident care needs for 4 of 9 sampled residents, resulting in long wait times and risk of unmet care needs.
WAC 388-78A-2640 - The facility failed to notify the physician of a resident's blood sugar greater than 400, placing the resident at risk of medical emergency.
WAC 388-78A-2150 - The facility failed to ensure negotiated service agreements were signed by residents or representatives for 4 of 11 sampled residents, risking unmet care needs.
WAC 388-78A-2090 - The facility failed to complete full assessments within 14 days of admission and safety assessments for medical devices for 2 of 11 sampled residents, placing residents at risk of unmet care and harm.
WAC 388-78A-2420 - The facility failed to complete a negotiated service agreement within 30 days of admission for 1 of 11 sampled residents, risking lack of support for resident needs.
WAC 388-78A-2950 - The facility failed to ensure water temperatures accessible to residents were between 105°F and 120°F, with some sinks measuring above or below this range, placing residents at risk of burns or discomfort.
WAC 388-78A-24701 - The facility failed to complete character, competence, and suitability reviews for 2 of 6 sampled staff with non-disqualifying criminal convictions, placing residents at risk of receiving care from potentially disqualified staff.
WAC 388-78A-2450 - The facility failed to maintain staff records including orientation and specialty training documentation for 5 of 6 sampled staff, placing residents at risk of receiving care from untrained personnel.
WAC 388-78A-2730 - The facility failed to ensure staff completed respirator fit testing prior to providing care for 5 of 6 sampled staff, placing residents and staff at risk of respiratory infection.
Report Facts
Resident sample size: 11 Former resident sample size: 2 Staff sample size: 13 Missed inhaler administrations: 8 Call light response times over 30 minutes: 44

Inspection Report — Nov 6, 2023

Complaint Investigation
Date: Nov 6, 2023

Visit Reason
The Department completed a complaint investigation of the Assisted Living Facility due to an allegation of an unsanitary living apartment.

Complaint Details
The complaint investigation referenced complaint number 105035 regarding an unsanitary living apartment. The allegation was substantiated with a failed provider practice identified and citation written.
Findings
The investigation found a resident's apartment to be unclean, unsanitary, and in poor repair with pet urine and feces on the floor and overflowing trash. A failed provider practice was identified and cited for WAC 388-78A-3090.

Deficiencies (1)
WAC 388-78A-3090 - The resident's apartment was observed to be cluttered, unsanitary, and in poor repair with broken doors, stained carpet, and strong urine odor. Pet urine and feces were present on the floor and trash was overflowing.
Report Facts
Total residents: 86 Resident sample size: 4

Inspection Report — Aug 29, 2023

Complaint Investigation
Date: Aug 29, 2023

Visit Reason
The inspection was conducted as an unannounced complaint investigation triggered by allegations of a medication error involving a resident receiving medication prescribed for another resident.

Complaint Details
The complaint investigation involved complaint numbers 94303 and 95474. The allegation was a medication error where a resident received medication prescribed for another resident. The investigation substantiated the allegation with findings of a medication administration error that led to hospitalization.
Findings
The facility failed to ensure medications were given as prescribed for one sampled resident, resulting in hospitalization due to receiving the wrong medication. The investigation confirmed a medication administration error where staff gave Resident 2's medications to Resident 1 without proper identification verification.

Deficiencies (1)
WAC 388-78A-2210 Medication services. The facility failed to ensure medications were given as prescribed for one of five sampled residents, resulting in hospitalization due to a medication error where Resident 1 received Resident 2's medications without proper verification.
Report Facts
Total residents: 85 Resident sample size: 7 Deficiencies cited: 1

Inspection Report — Apr 21, 2023

Complaint Investigation
Date: Apr 21, 2023

Visit Reason
The inspection was conducted in response to a complaint (#79186) regarding a possible gas leak at North Point Village Assisted Living and Memory Care facility.

Complaint Details
Complaint #79186 alleged a possible gas leak. The investigation included interviews and a site inspection. The gas leak was confirmed and repaired promptly. Evacuation procedures were properly followed. No violations were cited.
Findings
The investigation confirmed a gas smell in the laundry room, evacuation procedures were followed, and the gas leak was repaired the same day. No injuries or violations were found, and the facility was approved.

Report Facts
Number evacuated: 12 Staff evacuated: 1 Gas concentration: 100 Gas concentration: 0 Time of Avista arrival: 936

Employees mentioned
NameTitleContext
Chelsea SearleAssistant Executive DirectorInterviewed regarding complaint #79186

Inspection Report — Jan 4, 2023

Complaint Investigation
Date: Jan 4, 2023

Visit Reason
The inspection was conducted as a complaint investigation following multiple allegations regarding resident care, including medication management, notification of representatives, availability of insulin, dietary provisions, staff conduct, and emergency response.

Complaint Details
The complaint investigation involved multiple allegations: improper discontinuation of diabetic medication without notifying the resident's representative, lack of insulin availability, failure to provide diabetic diet, staff rudeness to a resident, and inadequate emergency response. The investigation substantiated failed provider practices related to monitoring residents' well-being and staff qualifications, resulting in citations. Other allegations, such as insulin availability and dietary provisions, were not substantiated.
Findings
The investigation identified failed provider practices resulting in citations related to monitoring residents' well-being and staff qualifications. Some allegations were substantiated with citations written, while others were not supported by the findings. The facility failed to evaluate a resident after hospitalization and did not verify staff work references or ensure current CPR and first aid certifications for some staff.

Deficiencies (3)
WAC 388-78A-2120 Monitoring residents' well-being. The assisted living facility must evaluate and take appropriate action in response to each resident's changing needs. The facility failed to complete an evaluation and consult with the prescriber for a resident hospitalized with elevated blood sugar, resulting in unnecessary hospital visits.
WAC 388-78A-2450 Staff. The assisted living facility must verify staff persons' work references prior to hiring. The facility failed to verify one staff member's work references despite a clear criminal background check.
WAC 388-78A-2450 Staff. The assisted living facility must ensure staff have current cardiopulmonary resuscitation and first aid cards. The facility failed to ensure three of four sampled staff had current CPR and first aid certifications.
Report Facts
Total residents: 80 Resident sample size: 9 Closed records sample size: 1 Staff without current CPR and first aid cards: 3 Sampled staff work references not verified: 1

Inspection Report — Nov 16, 2022

Complaint Investigation
Date: Nov 16, 2022

Visit Reason
The inspection was conducted as a complaint investigation involving multiple allegations including medication not available, resident fall with injury, neglect by a staff member, and medication error.

Complaint Details
The complaint investigation involved multiple allegations: medication not available, resident fall with injury, neglect by a staff member, and medication error. Each allegation was substantiated with citations issued for failed provider practices related to medication availability, failure to investigate incidents, and staff neglect.
Findings
The investigation found multiple deficiencies including failure to ensure prescribed medications were ordered and available, failure to investigate and document incidents such as falls and neglect, and falsification and destruction of resident records by a staff nurse. Citations were written for all identified failed provider practices.

Deficiencies (3)
WAC 388-78A-2240 Nonavailability of medications. The facility failed to ensure that two prescribed medications were ordered and administered for 26 days, placing the resident at risk of health complications.
WAC 388-78A-2371 (1) (2) Investigations. The facility failed to conduct and document investigations for a resident fall with injury and did not provide requested documentation of incident reports or fall interventions.
WAC 388-78A-2371 (1) (2) Investigations. The facility failed to provide documentation of an investigation to rule out neglect by a staff nurse who was terminated for destroying resident records and falsifying assessments.
Report Facts
Total residents: 87 Resident sample size: 6 Closed records sample size: 1 Days medication not available: 26

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