Inspection Reports for Aljoya Thornton Place
450 NE 100th St, Seattle, WA 98125, USA, WA, 98125
Back to Facility ProfileDeficiencies (last 2 years)
Deficiencies (over 2 years)
7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
11% worse than Washington average
Washington average: 6.3 deficiencies/yearDeficiencies per year
12
9
6
3
0
Inspection Report
Follow-Up
Deficiencies: 0
Feb 12, 2025
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility on 02/12/2025 to verify correction of previously cited deficiencies.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets the Assisted Living Facility licensing requirements.
Report Facts
Sampled residents: 6
Sampled staff: 5
Residents at risk: 23
Deficiencies cited: 3
Medication refusal counts: 12
Medication refusal counts: 23
Medication refusal counts: 10
Medication refusal counts: 27
Medication refusal counts: 21
Medication refusal counts: 36
Medication refusal counts: 28
Medication refusal counts: 22
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alma Duran | Licensor | Department staff who did the on-site verification |
| Keiko Kitano | Licensor | Department staff who did the on-site verification |
| Jamie Singer | Field Manager | Signed multiple documents related to inspection and follow-up |
Inspection Report
Complaint Investigation
Census: 22
Deficiencies: 4
Jun 28, 2023
Visit Reason
The investigation was conducted due to a complaint that a Named Resident was found on the floor with injuries after allegedly being pushed by a Private Caregiver.
Findings
The investigation found that the facility failed to implement their Abuse and Neglect Reporting Policy when the Private Caregiver allegedly pushed the Named Resident, resulting in injuries and hospitalization. The facility was cited for failed provider practice.
Complaint Details
The Named Resident was found on the floor with injuries after stating that a Private Caregiver pushed him. The resident was hospitalized. The facility did not follow their Abuse and Neglect Reporting Policy regarding this incident.
Deficiencies (4)
| Description |
|---|
| Failure to implement Abuse and Neglect Reporting Policy when a private caregiver allegedly pushed a resident. |
| Failure to review and update the Negotiated Service Agreement for a sampled resident, placing the resident at risk for not receiving proper care and services. |
| Failure to implement a system that supported and promoted safe medication services for a sampled resident, resulting in missed medication doses and risk to health. |
| Failure to secure toxic chemicals in areas accessible to residents, placing 22 residents at risk for inadvertent ingestion of toxic substances. |
Report Facts
Total residents: 22
Resident sample size: 6
Closed records sample size: 0
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keiko Kitano | Licensor | Investigator who conducted the complaint investigation and on-site verification |
| Jamie Singer | Field Manager | Field Manager who signed enforcement and follow-up letters |
| Alma Duran | Licensor | Department staff who inspected the Assisted Living Facility |
Inspection Report
Life Safety
Deficiencies: 10
May 31, 2023
Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at the facility.
Findings
The facility was disapproved due to multiple deficiencies including lack of documentation for fire drills, duct and air transfer opening inspections, sprinkler system testing and maintenance, commercial cooking system signage, portable fire extinguisher requirements, monthly smoke alarm testing, fire department connection testing, and carbon monoxide detector testing.
Deficiencies (10)
| Description |
|---|
| Facility cannot provide documentation for the completion of twelve planned and unannounced fire drills in the previous 12 months. |
| Facility is unable to provide documentation for the 4 year fire and smoke damper inspection. |
| Facility is unable to provide documentation for the 3 year dry system full flow trip test. |
| Sprinkler heads in walk-in coolers and freezers must be replaced due to age and condition; sprinkler heads in kitchen need cleaning or replacement. |
| Kitchen hood system requires signage listing kitchen lineup as outlined in code. |
| Facilities pool chemical storage area requires a water extinguisher to be installed. |
| Multipurpose dry chemical fire extinguishers shall not be installed in areas where pool chemicals containing chlorine or bromine are stored. |
| Facility is unable to provide documentation for the monthly single station smoke alarm testing. |
| Facility unable to provide documentation that the Fire Department Connection has been hydrostatically tested in accordance with NFPA 25. |
| Facility is unable to provide documentation for the monthly carbon monoxide detector testing. |
Report Facts
Fire drills documentation: 12
Fire drill documentation quarter: 2
Sprinkler head replacement frequency: 5
Fire department connection testing pressure: 150
Next inspection scheduled on or after: Jun 30, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| John R. McLane | Facilities Director | Named as Facility Representative signing the inspection report |
| Jesse Ward | Deputy State Fire Marshal | Conducted the inspection and signed the report |
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