Inspection Reports for Avamere at South Hill

3708 E 57th Ave, Spokane, WA 99223, United States, WA

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Inspection Report Complaint Investigation Deficiencies: 1 May 2, 2025
Visit Reason
The inspection was conducted in response to complaints #173869 and #173897 regarding water damage caused by a valve failure during preventative maintenance of the fire sprinkler system.
Findings
The fire sprinkler system was found to have a rusted and broken post (PIV) requiring maintenance or replacement. The facility followed procedures, no fire occurred, and no evacuations or injuries were reported. The sprinkler system was operational and contractors were engaged for repairs.
Complaint Details
Complaint #173869 and #173897 involved water damage due to a valve failing to be tightened during maintenance, causing minor flooding in the fire sprinkler room and nearby resident rooms. No fire, evacuation, injuries, or fire department response occurred. The complaint was investigated by the State Fire Marshals Office, and the facility was found to have followed procedures with no violations.
Deficiencies (1)
Description
Fire sprinkler PIV has a rusted/broken post (used to open/close).
Report Facts
Complaint numbers: 2 Inspection dates: Jul 31, 2025 Next inspection scheduled: Jun 1, 2025 Extension approval date: Jun 30, 2025
Employees Mentioned
NameTitleContext
Marty PrimmerMaintenance DirectorInterviewed during complaint investigation and responsible for maintenance work
Barbara McMullenDeputy State Fire MarshalSigned inspection documents and conducted inspection
Inspection Report Follow-Up Census: 66 Deficiencies: 8 Apr 3, 2025
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previous deficiencies.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previous deficiencies related to medication services, medication availability, medication refusal, monitoring residents' well-being, service agreement planning, resident records protection, and staff training were corrected.
Complaint Details
The complaint investigation was triggered by allegations of chemical restraint use and medication errors. Medication errors were substantiated and cited.
Deficiencies (8)
Description
Failure to ensure safe medication services and residents receiving medications as prescribed, resulting in residents not receiving multiple medications and being at risk of mental and physical health complications.
Failure to obtain prescribed medications in a timely manner, resulting in resident experiencing decreased quality of life and increased risk of complications.
Failure to notify physician of medication refusal and follow instructions, placing resident at risk of mental health complications.
Failure to monitor residents' well-being including documenting blood pressures and notifying providers, placing resident at risk of health complications.
Failure to update negotiated service agreements following changes in residents' mental, emotional, and physical health needs.
Failure to ensure negotiated service agreements were signed by residents, representatives, facility representatives, and case managers, placing residents at risk of unmet care needs.
Failure to maintain control of residents' physical records, resulting in unsecured records accessible to residents, staff, and visitors.
Failure to ensure staff completed required facility orientation, CPR, first aid, and continuing education trainings, resulting in residents receiving care from inadequately trained staff.
Report Facts
Total residents: 66 Resident sample size: 9 Closed records sample size: 1 Missed medication doses: 41 Missed medication doses: 17 Medication refusal doses: 66 Missed medication doses: 39 Days with no blood pressure documentation: 5 Days with high systolic blood pressure without provider notification: 28 Boxes of resident records unsecured: 69 Staff without completed orientation: 3 Staff without CPR and first aid training: 1
Employees Mentioned
NameTitleContext
Brian ZbylskiALF LicensorInvestigator and on-site verification staff
Patricia EddyCommunity LicensorInvestigator and on-site verification staff
Stephanie JenksCommunity Field ManagerReport signatory and contact person
Staff GDirector of Health Services/Registered NurseInterviewed regarding medication errors and monitoring
Staff BMedication TechnicianMentioned in medication error and staff training findings
Staff CCaregiverMentioned in staff training findings
Staff DLife Enrichment DirectorMentioned in staff training findings
Staff ECaregiverMentioned in CPR and first aid training findings
Staff IBusiness Office ManagerInterviewed regarding staff training records
Staff AExecutive DirectorInterviewed regarding medication audits and NSA signatures
Staff JMedication TechnicianMentioned in resident skin condition findings
Staff HMedication TechnicianMentioned in resident wound care findings
Inspection Report Complaint Investigation Census: 65 Deficiencies: 1 Jan 6, 2025
Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations including no staff response to call lights, lack of assessment after a resident fall, and medication administration issues.
Findings
The investigation found a failed provider practice related to the communication system, specifically the call light system, which was malfunctioning and resulted in delayed or no staff responses to resident calls. No failed practices were identified regarding fall assessments or medication administration allegations.
Complaint Details
The complaint investigation involved allegations of no staff response to call lights, no assessment after a resident fall, and medication technician not administering medications. The fall and medication allegations were not substantiated, but the call light system failure was substantiated with citations issued.
Deficiencies (1)
Description
The facility failed to maintain an effective communication system for 4 of 4 residents, placing residents at risk for delayed responses when requesting assistance.
Report Facts
Total residents: 65 Resident sample size: 4 Call light response delays: 29 Call light response delays: 26 Call light response delays: 33 Call light response delays: 27 Call light response delays: 24 Call light response delays: 28
Employees Mentioned
NameTitleContext
Sandra FastCommunity Complaint InvestigatorInvestigator who conducted the complaint investigation
Staff BDirector of Health ServicesInterviewed regarding call light system issues and medication technician investigation
Staff CMedication TechnicianInterviewed about call light system malfunction and resident call light response
Inspection Report Life Safety Deficiencies: 18 Sep 26, 2024
Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at the Avamere at South Hill residential care facility on 09/26/2024.
Findings
The inspection found multiple fire safety code requirements either corrected or acknowledged, including ceiling clearance, record keeping, extension cords, cleaning, owner's responsibility, inspection and maintenance, duct and air transfer openings, testing and maintenance, portable fire extinguishers, and power tests. Several violations were corrected or scheduled for correction.
Deficiencies (18)
Description
Storage too close to fire sprinklers in multiple locations on the 1st floor.
Incomplete fire drill reports with missing information.
Extension cords used improperly in multiple locations including serving station and offices.
Facility unable to provide documentation for semi-annual hood cleaning prior to 2/13/24.
Facility unable to provide documentation for annual fire wall inspection completion.
Wall penetration in 1st floor cross corridor fire door.
Penetrations in 1st floor reception area storage room walls and ceiling.
Maintenance office door has penetrations.
Door accessing means of egress stairwell on 2nd floor does not close/latch.
Staff lounge/breakroom door blocked open with wedge.
Facility unable to provide documentation for 4 year fire and smoke damper inspection.
Quick response sprinklers dated prior to 2002; UL testing documents required.
Facility unable to provide documentation for annual sprinkler system inspection, 5 year internal piping inspection, 3 year dry system full flow trip test, annual backflow forward flow test, and quarterly sprinkler system inspections.
Facility unable to provide documentation for monthly fire extinguisher maintenance and annual fire extinguisher inspections.
Fire extinguishers unsecured on 2nd floor removed at inspection.
Facility unable to provide documentation for annual fire alarm system testing and maintenance, smoke detector sensitivity testing, and monthly smoke detector testing.
Facility unable to provide documentation for annual 90 minute emergency lighting power test.
Facility did not provide required automatic backup generator inspection/service reports, monthly load testing, and weekly visual inspection documentation.
Report Facts
Inspection date: Sep 26, 2024 Next inspection scheduled: Sep 30, 2025 Next inspection scheduled: Sep 20, 2024
Employees Mentioned
NameTitleContext
Barbara McMullenDeputy State Fire MarshalSigned inspection report and follow-up report
Mark PrimmerMaintenance DirectorNamed as owner or authorized representative signing the report
Inspection Report Follow-Up Deficiencies: 1 Jul 3, 2024
Visit Reason
The Department of Social and Health Services completed a follow-up visit to the assisted living facility to verify correction of previously cited deficiencies.
Findings
The facility failed to complete a fingerprint background check for one staff member, an uncorrected deficiency previously cited on June 13, 2024, resulting in a civil fine.
Deficiencies (1)
Description
Failure to complete a fingerprint background check for one staff reviewed for credentials.
Report Facts
Civil fine amount: 200
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the letter regarding the civil fine and inspection findings.
Stephanie JenksField ManagerContact person for plan of correction and appeals.
Inspection Report Complaint Investigation Census: 65 Deficiencies: 2 Jun 13, 2024
Visit Reason
The department conducted an unannounced on-site complaint investigation from 05/10/2024 through 06/13/2024 based on multiple allegations including staff leaving a resident soaked in urine, staff making obscene gestures and derogatory remarks, failure to do monthly skin assessments, staff administering insulin without proper credentials, and a staff stating a resident needed to die due to pain.
Findings
The investigation found failed facility practices including failure to report allegations of neglect related to incontinence care, failure to complete national fingerprint background checks for some staff, and failure to report abuse/neglect allegations to the department hotline. Other allegations such as improper insulin administration and skin assessment failures were not substantiated. The facility terminated the involved staff and took corrective actions.
Complaint Details
Multiple complaints investigated including staff leaving a resident soaked in urine, staff making obscene gestures and derogatory remarks, failure to do monthly skin assessments, staff administering insulin without proper credentials, and a staff stating a resident needed to die due to pain. Some allegations were substantiated with failed facility practices and citations written; others were not substantiated.
Deficiencies (2)
Description
Failure to report allegations of caregiver neglect to the department abuse/neglect hotline as required under WAC 388-78a-2630(1)(a).
Failure to complete a national fingerprint background check for one caregiver as required under WAC 388-78a-2466(2).
Report Facts
Total residents: 65 Resident sample size: 10 Closed records sample size: 1 Investigation date range: 2024-05-10 to 2024-06-13 Fingerprint background check incomplete for: 1
Employees Mentioned
NameTitleContext
Sylvia ShauvinInvestigatorConducted the complaint investigation
Carla RoseNCI Community LicensorPerformed on-site verification during follow-up inspection

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