Inspection Reports for Aljoya Mercer Island
2430 76th Ave SE, Mercer Island, WA 98040, United States, WA, 98040
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Inspection Report
Enforcement
Deficiencies: 1
Oct 2, 2025
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to the assisted living facility to address previously cited deficiencies and enforce compliance, resulting in the imposition of a civil fine.
Findings
The facility failed to ensure one resident received medications as prescribed, resulting in the resident not getting medications as ordered and placing the resident at risk for potential medical complications. This deficiency was previously cited and remains uncorrected.
Deficiencies (1)
| Description |
|---|
| Failure to ensure one resident received medications as prescribed, resulting in nonavailability of medications. |
Report Facts
Civil fine amount: 400
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the enforcement letter |
| Jim Sherman | Field Manager | Contact person for the enforcement action and plan of correction |
Inspection Report
Follow-Up
Census: 32
Deficiencies: 0
Apr 16, 2024
Visit Reason
Follow-up inspection to verify correction of previously cited deficiencies at the Assisted Living Facility.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previously cited deficiencies were corrected.
Report Facts
Current residents sampled: 7
Current residents census: 32
Deficiencies cited: 10
Staff members with incomplete TB testing: 4
Pets sampled: 5
Residents with undocumented negotiated service agreements: 4
Days to correct deficiencies: 45
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Laurie Anderson | Field Manager | Signed follow-up inspection letter and plan of correction attestations |
| Jane Hermano | NCI | Department staff who conducted on-site verification |
| Kathy Young | Licensor | Department staff who conducted on-site verification |
| Staff D | Resident Assistant | Named in deficiency for failure to complete developmental disabilities specialty training |
| Staff B | Community Health Director | Named in deficiency for incomplete TB testing and anti-coagulant protocol |
| Staff F | Associate Executive Director | Named in deficiency for hot water temperature monitoring and inability to adjust equipment |
| Staff G | Facilities Director | Named in deficiency for hot water temperature monitoring and inability to adjust equipment |
| Staff I | Dining Services | Named in deficiency for incomplete TB testing |
| Staff J | Food Server | Named in deficiency for incomplete TB testing |
Inspection Report
Follow-Up
Census: 26
Deficiencies: 0
Aug 29, 2023
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to licensing laws and regulations.
Findings
The follow-up inspection on 08/29/2023 found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previous deficiencies related to missing national fingerprint background checks for staff were corrected.
Complaint Details
Complaint investigation regarding missing background/fingerprint information for staff from the annual licensing inspection. One of six staff records reviewed lacked documentation of a national fingerprint background check. The staff member worked 151 days providing direct care without the check. The facility took corrective action by removing the staff member from the schedule until completion of the fingerprint check.
Report Facts
Total residents: 26
Staff records reviewed: 6
Days staff worked without fingerprint check: 151
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Machado | Community Complaint Investigator | Conducted the on-site verification and complaint investigation |
| Laurie Anderson | Field Manager | Signed follow-up inspection report and statement of deficiencies |
Inspection Report
Life Safety
Deficiencies: 11
Oct 12, 2022
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the facility to assess compliance with fire safety and life safety code requirements, including fire drills, fire-resistance construction, sprinkler system maintenance, and emergency lighting.
Findings
The facility was disapproved due to multiple deficiencies including failure to provide documentation of required fire drills, annual fire wall inspections, sprinkler system testing and maintenance, kitchen suppression system servicing, smoke alarm and carbon monoxide detector testing, and emergency lighting activation and power tests. Additionally, unsafe use of extension cords and a penetration in the coat room ceiling were noted.
Deficiencies (11)
| Description |
|---|
| Facility failed to provide documentation showing fire drills are being conducted once per shift per quarter, with multiple shifts missed in 2022. |
| Two extension cords being used in kitchen to operate two fans. |
| Facility failed to provide documentation showing annual fire wall inspections. |
| Facility failed to maintain coat room, penetration in ceiling. |
| Facility failed to provide documentation showing 3-year dry system full flow trip for the automatic sprinkler system. |
| Facility failed to provide documentation showing first semi-annual servicing of kitchen suppression system. |
| Facility failed to provide documentation showing annual replacement of fusible links for the kitchen suppression system. |
| Facility failed to provide documentation showing single and/or multiple smoke alarms are being tested. |
| Facility failed to provide documentation showing carbon monoxide detectors are being tested and maintained. |
| Facility failed to provide documentation showing 30-second monthly activation test of exits and emergency lighting. |
| Facility failed to provide documentation showing annual 90-minute power test of exits and emergency lighting. |
Report Facts
Missed fire drills: 3
Next inspection scheduled: Scheduled on or after 2022-11-13
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maria E Johnson | Dir. Environmental Services | Named as Owner or Authorized Representative |
| Raul Murcia | Deputy State Fire Marshal | Conducted the inspection |
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