Inspection Reports for Bonaventure of Lacey
4528 Intelco Loop SE, Lacey, WA 98503, WA, 98503
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Inspection Report
Complaint Investigation
Deficiencies: 2
Nov 4, 2025
Visit Reason
The Department of Social and Health Services completed a complaint investigation at the assisted living facility Bonaventure of Lacey due to allegations of resident harm and failure to protect residents from abuse and inadequate care.
Findings
The investigation found recurring deficiencies including failure to protect residents from harm and physical altercations resulting in psychological harm, and failure to provide appropriate care during changes in residents' conditions, leading to pain, discomfort, falls, and decline in health.
Complaint Details
The visit was complaint-related, triggered by allegations of resident abuse and inadequate care. The deficiencies were substantiated and are recurring issues previously cited in 2023 and 2025.
Deficiencies (2)
| Description |
|---|
| Failure to ensure residents were protected from harm and physical altercations, resulting in abuse and psychological harm to two residents. |
| Failure to ensure appropriate care and services during changes in condition, resulting in delayed treatment, pain, discomfort, multiple falls, and health decline for two residents. |
Report Facts
Civil fine amount: 1500
Civil fine amount: 600
Total civil fines: 2100
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Clinton Fridley | RN, Field Manager | Contact person for plan of correction and follow-up |
| Matt Hauser | Compliance Specialist | Author of the imposition of civil fines letter |
Inspection Report
Complaint Investigation
Deficiencies: 2
Jul 9, 2025
Visit Reason
The Department of Social and Health Services completed a Complaint Investigation at the assisted living facility Bonaventure of Lacey on July 9, 2025, due to allegations related to medication services and investigation failures.
Findings
The investigation found recurring deficiencies including failure to follow prescribed medication orders, unsafe medication administration practices, unaccounted narcotic medications, and failure to investigate and document incidents resulting in significant injury to a resident. These deficiencies placed residents at risk of injury, hospitalization, and adverse medication effects.
Complaint Details
Complaint investigation conducted on July 9, 2025. The deficiencies were recurring and substantiated, resulting in civil fines.
Deficiencies (2)
| Description |
|---|
| Failure to follow prescribed medication orders for one resident and failure to implement a safe medication system for two residents. |
| Failure to investigate and document actions and findings for any incident that resulted in a significant injury for one resident. |
Report Facts
Civil fine amount: 800
Civil fine amount: 1000
Total civil fines: 1800
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Clinton Fridley | RN, Field Manager | Contact person for plan of correction and inquiries |
| Matt Hauser | Compliance Specialist | Signed the imposition of civil fines letter |
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 3
Jun 4, 2025
Visit Reason
The inspection was a complaint investigation triggered by multiple allegations including quality of care/treatment, unqualified personnel, falsification of records, nursing services, resident neglect, and medication administration issues at Bonaventure of Lacey Assisted Living Facility.
Findings
The investigation found multiple failed provider practices including failure to monitor residents' well-being, failure to follow prescribed medication orders, unsafe medication administration by untrained staff, narcotic medication discrepancies, and failure to investigate and document significant resident injuries. Some allegations were not substantiated, but several deficiencies were cited.
Complaint Details
The complaint investigation included allegations of unsafe staff assignments, unqualified personnel, falsification of medication logs, lack of nursing services, resident neglect including failure to provide showers, and failure to administer prescribed medications. Some allegations were substantiated with citations issued for failed provider practices, while others were not substantiated.
Deficiencies (3)
| Description |
|---|
| Failure to monitor residents' well-being and take appropriate actions for 2 of 4 sampled residents, placing them at risk for unmet care needs and lack of response to decline in condition. |
| Failure to follow prescribed medication orders for 1 of 4 sampled residents and failure to implement a safe medication system for 2 of 3 residents, resulting in medication errors and unaccounted narcotics. |
| Failure to investigate and document actions and findings for an incident resulting in significant injury for 1 of 2 sampled residents, preventing determination of circumstances and protective measures. |
Report Facts
Total residents: 89
Resident sample size: 8
Medication doses exceeding acetaminophen limits: 9
Days with narcotic count discrepancies: 1
Days resident was out of facility: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Horlick | NCI RN Complaint Investigator | Investigator conducting complaint investigation |
| Anissa Bearden | Licensor | Department staff who did on-site verification |
| Clinton Fridley | Adult Family Home Nurse Field Manager | Signed follow-up inspection letter |
| Staff A | Executive Director | Mentioned in medication and investigation findings |
| Staff B | Medication Aide | Involved in narcotic count discrepancies and medication administration |
| Staff C | Medication Aide | Involved in narcotic count discrepancies and medication administration |
| Staff E | Medication Aide | Mentioned in medication administration and investigation findings |
| Staff F | Medication Aide | Mentioned in narcotic medication administration |
| Staff G | Assisted Living Director | Mentioned in narcotic count and investigation findings |
| Staff H | Director | Mentioned in medication training and audit process |
| Staff D | Former Medication Aide | Mentioned in medication training and narcotic count |
Inspection Report
Complaint Investigation
Deficiencies: 1
May 19, 2025
Visit Reason
A complaint investigation was conducted on 05/19/2025 at Bonaventure of Lacey regarding issues with the sprinkler system.
Findings
The investigation found that the dry sprinkler system had a leak and was not working as installed. The accelerator was not working as intended, and the air compressor was tripping the electrical panel multiple times. There was no fire, no activation of the sprinkler system, no evacuations, no injuries, and the fire department did not respond.
Complaint Details
Complaint #177002 regarding the sprinkler system. The complaint was investigated and violations were identified related to the sprinkler system not working as installed. No fire or injuries occurred. Re-inspection scheduled for 06/16/2025 to verify correction.
Deficiencies (1)
| Description |
|---|
| Dry system #1 accelerator not working as intended, valve was turned off. The air compressor for the dry system trips electrical breaker posing fire or electrical hazard. |
Report Facts
Complaint number: 177002
Re-inspection date: Jun 16, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Megan Harrison | ED | Authorized Facility Representative who signed the inspection report |
| Raul Murcia | Deputy State Fire Marshal | Signed the inspection report |
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 1
May 1, 2025
Visit Reason
The Department of Social and Health Services completed a complaint investigation at the assisted living facility Bonaventure of Lacey on May 1, 2025, resulting in a civil fine due to medication security violations.
Findings
The licensee failed to ensure that medication carts for one cart were locked, placing 64 residents at risk for ingestion of potentially harmful medications and unauthorized access to the medication cart. This was a recurring deficiency previously cited in 2022 and 2023.
Complaint Details
Complaint investigation completed on May 1, 2025, resulting in a civil fine for medication security violations.
Deficiencies (1)
| Description |
|---|
| Medication carts for one cart were not locked to ensure resident medications were secured and only accessible to designated staff persons. |
Report Facts
Civil fine amount: 400
Resident census: 64
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the imposition of civil fine letter. |
| Cory Cisneros | Field Manager | Contact person for plan of correction and inquiries. |
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 1
Apr 29, 2025
Visit Reason
The Department of Social and Health Services completed a complaint investigation at the Bonaventure of Lacey assisted living facility due to concerns about maintenance and housekeeping.
Findings
The licensee failed to provide a safe and well-maintained environment, resulting in a gas leak that placed 89 residents, staff, and visitors at risk of exposure to gas fumes and potential harm. This deficiency was recurring, having been previously cited in 2023.
Complaint Details
The visit was complaint-related and substantiated, resulting in a civil fine of $700 for maintenance and housekeeping violations related to a gas leak.
Deficiencies (1)
| Description |
|---|
| Failure to provide a safe, and well-maintained environment resulting in risk of exposure to gas fumes due to a gas leak. |
Report Facts
Civil fine amount: 700
Residents at risk: 89
Previous citations: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the imposition of civil fine letter. |
| Cory Cisneros | Field Manager | Contact person for the plan of correction and inquiries. |
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 1
Apr 23, 2025
Visit Reason
The investigation was conducted due to complaints regarding staff not using gloves during personal care, not answering call lights, insufficient staffing, and residents' medications being forgotten.
Findings
The investigation found no failed practice related to quality of care or call light response. However, a failed practice was identified regarding pharmaceutical services, specifically an unlocked and unattended medication cart, placing all 64 residents at risk.
Complaint Details
Complaint investigation regarding quality of care/treatment and pharmaceutical services. The medication cart was found unlocked and unattended, constituting a failed practice. The complaint about staff not using gloves and call light response was not substantiated.
Deficiencies (1)
| Description |
|---|
| Medication cart observed to be unlocked and unattended, risking resident safety. |
Report Facts
Total residents: 91
Resident sample size: 3
Residents at risk: 64
Medication carts locked: 1
Medication carts unlocked: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Horlick | Complaint Investigator | Investigator who conducted the complaint investigation |
| Phan Pham | Nurse Surveyor | Department staff who conducted the follow-up inspection |
| Clinton Fridley | Adult Family Home Nurse Field Manager | Signed the follow-up inspection report |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 15, 2025
Visit Reason
The inspection was conducted in response to complaints #173999 and #174187 regarding a possible gas leak and dry sprinkler system issues at Bonaventure of Lacey.
Findings
The investigation found no odor of gas and confirmed repairs were made after a gas leak on 4/3/2025. The sprinkler system was operating normally with activation during a fire watch on 4/7/2025. No fire occurred, no injuries were reported, and the fire department did not respond.
Complaint Details
Complaint #173999 involved a reported gas leak and evacuation on 4/3/2025; repairs were completed. Complaint #174187 involved a leak in the dry sprinkler system and activation of the sprinkler system on 4/7/2025 during a fire watch. Both complaints found no fire, no injuries, and no fire department response.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Megan Harrison | Executive Director | Signed as Owner or Authorized Representative |
| Raul Murcia | Deputy State Fire Marshal | Conducted the inspection |
Inspection Report
Life Safety
Deficiencies: 13
Apr 15, 2025
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the Bonaventure of Lacey facility to assess compliance with fire safety and electrical codes.
Findings
Multiple violations were found including electrical hazards such as a broken ground outlet and improper use of extension cords, missing ceiling tiles, fire sprinkler heads loaded with debris, failure to maintain emergency lighting and fire extinguisher inspection reports, and fire door latching hardware failures.
Deficiencies (13)
| Description |
|---|
| Memory care Director's Office has an electrical outlet with a broken ground. |
| Power strip plugged into another power strip in 1st floor alarm control room. |
| Extension cord being used in salon room. |
| Electrical conduit not patched corrected in back right corner of electrical room across from room 320. |
| Food services Director's office has missing ceiling tiles. |
| Fire sprinkler heads in kitchen food prep area are loaded with debris. |
| Fire extinguisher in outside elevator room by memory care, last monthly inspected in August of 2024. |
| Facility failed to maintain exit sign on 4th floor located between room 402 and 403, failed to illuminate when tested. |
| Facility failed to provide monthly 30 second inspection report for exit signs and emergency lights. |
| Facility failed to provide annual 1.5 hour inspection report for exit signs and emergency lights. |
| Facility failed to provide annual inspection report for generator. |
| Memory care janitor closet by room 115 failed to latch. |
| Memory care janitor closet by room 101 failed to latch. |
Report Facts
Next inspection scheduled date: May 16, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Megan Harrison | Executive Director | Signed as Owner or Authorized Representative |
| Raul Murcia | Deputy State Fire Marshal | Signed as Deputy State Fire Marshal conducting the inspection |
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 1
Apr 4, 2025
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation due to a report of a strong smell of gas coming from a laundry room.
Findings
The facility placed residents, staff, and visitors at risk of exposure to gas fumes and at risk of harm and injury due to a gas leak. The investigation found a failure to provide a safe and well-maintained environment, with a gas leak identified in the laundry room area.
Complaint Details
The complaint involved a physical environment issue with a strong smell of gas reported in the laundry room. Multiple staff and caregivers reported smelling gas over several months, with maintenance initially denying the issue. Puget Sound Energy confirmed a gas leak with two pin holes in the gas line. The facility evacuated residents and shut off the gas. The complaint was substantiated with citations written.
Deficiencies (1)
| Description |
|---|
| Failure to provide a safe, sanitary and well-maintained environment, placing 89 residents, staff, and visitors at risk of exposure to gas fumes and harm due to a gas leak in the laundry room. |
Report Facts
Total residents: 89
Resident sample size: 0
Closed records sample size: 0
Dates of investigation: 2025-04-04 to 2025-04-29
Dates of complaint investigation visits: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Horlick | NCI RN Complaint Investigator | Investigator who conducted the complaint investigation |
| Clinton Fridley | Adult Family Home Nurse Field Manager | Staff who conducted follow-up inspection |
| Staff A | Executive Director | Named in interviews regarding awareness and response to gas leak |
| Staff B | Health and Wellness Director | Interviewed regarding awareness and response to gas leak |
| Staff D | Maintenance | Interviewed regarding gas leak detection and maintenance activities |
| Staff E | Previous Maintenance Director | Interviewed regarding prior knowledge and response to gas leak |
| Staff F | Assistant Executive Director | Interviewed regarding response to gas leak |
| Phan Pham | Nurse Surveyor | Conducted on-site verification during follow-up inspection |
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 1
Mar 5, 2025
Visit Reason
The investigation was conducted due to a complaint regarding quality of care/treatment related to a report of a fall in the community when the power was out.
Findings
The facility followed policy and procedure when a resident had a fall and sustained injury, with notifications made to proper parties and monitoring of the resident's condition. However, the facility failed to report the power outage to the Complaint Resolution Unit, which was identified as a failed practice.
Complaint Details
Complaint investigation regarding a fall during a power outage. Failed provider practice was identified and citations were written.
Deficiencies (1)
| Description |
|---|
| Failure to immediately report a power outage to the Department as required by WAC 388-78A-2650. |
Report Facts
Total residents: 92
Resident sample size: 4
Closed records sample size: 1
Compliance Determination Completion Date: Completion dates mentioned: 06/23/2025 and 03/28/2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Horlick | NCI RN Complaint Investigator | Investigator who conducted the complaint investigation |
| Phan Pham | Nurse Surveyor | Department staff who did the On Site verification |
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 2
Mar 4, 2025
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation due to allegations of a resident being left soiled for hours, food and drinks out of reach, and a resident being found on the floor.
Findings
The investigation found failed practices including the facility not using a fall mat as ordered for a resident who slid off the bed and failure to provide medication to a resident with no notification to the prescriber. The facility was cited for these deficiencies.
Complaint Details
Complaint investigation regarding quality of care/treatment including resident being left soiled for hours, food and drinks out of reach, and resident found on the floor. The complaint was not substantiated for some allegations but failed practices were identified related to fall mat use and medication administration.
Deficiencies (2)
| Description |
|---|
| Facility had orders to utilize fall mat for when resident slid off bed, fall mat observed not being used. |
| Resident was not getting their medication and prescriber was not notified. |
Report Facts
Total residents: 65
Resident sample size: 4
Medication doses missed: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Horlick | NCI RN Complaint Investigator | Investigator who conducted the complaint investigation |
| Clinton Fridley | Adult Family Home Nurse Field Manager | Named in the follow-up inspection letter |
Inspection Report
Complaint Investigation
Deficiencies: 1
Mar 4, 2025
Visit Reason
The Department of Social and Health Services completed a Complaint Investigation at the assisted living facility Bonaventure of Lacey on March 4, 2025, due to concerns related to medication services.
Findings
The licensee failed to implement systems that promote safe medication services for one resident when the resident refused medication or the medication was unavailable, placing the resident at risk for unmet care needs. This was a recurring deficiency previously cited in 2022 and 2023.
Complaint Details
Complaint Investigation conducted on March 4, 2025. The deficiency was substantiated as it resulted in a civil fine.
Deficiencies (1)
| Description |
|---|
| Failure to implement systems that promote safe medication services for one resident when the resident refused medication or the medication was unavailable. |
Report Facts
Civil fine amount: 400
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the imposition of civil fine letter |
| Cory Cisneros | Field Manager | Contact person for the plan of correction and inquiries |
Inspection Report
Complaint Investigation
Census: 67
Deficiencies: 1
Feb 18, 2025
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding a facility report of a resident sustaining an injury after falling in the community.
Findings
The facility failed to monitor a resident after they returned to the community following a fall and hip fracture, resulting in a failed practice being identified and citation written.
Complaint Details
The complaint involved a resident sustaining an injury after falling in the community. The investigation found the facility failed to monitor the resident properly after the fall and hip fracture, confirming a failed provider practice and citation.
Deficiencies (1)
| Description |
|---|
| Facility failed to implement and follow the policy and procedure for alert charting for 1 of 3 residents, placing the resident at risk for unmet care needs after a change in condition. |
Report Facts
Total residents: 67
Resident sample size: 4
Closed records sample size: 0
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Pamela Horlick | NCI RN Complaint Investigator | Investigator who conducted the complaint investigation and is named in the report |
| Clinton Fridley | Adult Family Home Nurse Field Manager | Named as the signatory on the follow-up inspection letter |
Inspection Report
Follow-Up
Deficiencies: 1
Jan 24, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to Bonaventure of Lacey to verify correction of previously cited deficiencies related to nurse delegation training and supervision.
Findings
The facility failed to ensure two staff had required Nurse Delegation training, supervision, and documentation by the RN Delegator for two residents receiving nurse delegated services. This resulted in one resident receiving medications outside of parameters and placed residents at risk due to untrained and unsupervised care staff. The citation is uncorrected and recurring from prior inspections.
Deficiencies (1)
| Description |
|---|
| Failure to ensure two staff had required Nurse Delegation training, supervision, and documentation by the RN Delegator for residents receiving nurse delegated services. |
Report Facts
Civil fine amount: 1000
Previous citation dates: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cory Cisneros | Field Manager | Contact person for submission of Plan of Correction and inquiries. |
| Matt Hauser | Compliance Specialist | Signed the letter imposing the civil fine. |
Notice
Deficiencies: 0
Jan 9, 2024
Visit Reason
This document serves as formal notice that the conditions placed on the assisted living facility license on March 21, 2023, and subsequently amended on July 26, 2023, and October 13, 2023, are lifted effective January 9, 2024.
Findings
The letter informs that all previously imposed license conditions have been lifted as of January 9, 2024, following verbal notification on January 10, 2024.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the notice lifting conditions on the license |
| Cory Cisneros | Field Manager | Contact person for questions regarding the notice |
Inspection Report
Follow-Up
Census: 66
Capacity: 71
Deficiencies: 5
Jan 9, 2024
Visit Reason
Follow-up inspection to verify correction of previously cited deficiencies related to infection control and respiratory protection.
Findings
The facility was found to have corrected prior deficiencies and met licensing requirements on the follow-up visit. Previous issues included failure to provide necessary handwashing supplies, improper infection control practices, and incomplete respiratory protection fit testing for staff.
Complaint Details
Complaint investigation regarding neglect and quality of care related to failure to provide care per resident's Negotiated Service Agreement, including failure to provide showers and documentation. Facility withheld requested documentation needed for investigation.
Deficiencies (5)
| Description |
|---|
| Failure to provide necessary handwashing supplies in memory care units and failure to implement proper infection control measures during mealtimes. |
| Failure to maintain a respiratory protection program ensuring all staff were fit tested for N95 respirators and incomplete fit testing records for multiple staff. |
| Failure to provide soap, gloves, and paper towels in resident rooms, leading to breaks in infection control practices. |
| Failure to provide documentation of care/showers for a resident, causing psychosocial harm and decreased quality of life. |
| Failure to provide requested documentation during complaint investigation, preventing the Department from ensuring resident health and safety. |
Report Facts
Residents present during inspection: 66
Total licensed capacity: 71
Resident sample size: 3
Staff fit testing incomplete: 12
Employees on staff list: 68
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Executive Director | Named in relation to infection control deficiencies and failure to provide documentation |
| Staff B | Medication Technician | Named in relation to respiratory protection fit testing and infection control |
| Staff C | Medication Technician | Named in relation to infection control and respiratory protection fit testing |
| Staff D | Caregiver | Named in relation to infection control and respiratory protection fit testing |
| Staff E | Caregiver | Named in relation to infection control and respiratory protection fit testing |
| Staff F | Caregiver | Named in relation to infection control and respiratory protection fit testing |
| Staff G | Medication Aide | Named in relation to infection control and respiratory protection fit testing |
| Staff H | Receptionist | Named in relation to infection control and respiratory protection fit testing |
| Staff I | Server | Named in relation to respiratory protection fit testing |
| Staff J | Caregiver | Named in relation to respiratory protection fit testing |
| Staff K | Server | Named in relation to respiratory protection fit testing |
| Staff L | Caregiver | Named in relation to respiratory protection fit testing |
| Staff M | Medication Technician | Named in relation to respiratory protection fit testing |
| Staff N | Maintenance | Named in relation to respiratory protection fit testing |
Inspection Report
Complaint Investigation
Deficiencies: 1
Dec 6, 2023
Visit Reason
The Department of Social and Health Services completed a complaint investigation at the assisted living facility Bonaventure of Lacey on December 6, 2023, due to an allegation of abuse.
Findings
The facility failed to investigate and document investigative actions after becoming aware of an allegation of abuse for one resident, resulting in an inability to demonstrate investigative actions and findings, which placed the resident at risk for ongoing abuse. This deficiency is recurring.
Complaint Details
The complaint investigation found that the licensee failed to investigate and document investigative actions after becoming aware of an allegation of abuse for one resident. This is a recurring deficiency previously cited on May 31, 2023, November 14, 2022, and January 05, 2022.
Deficiencies (1)
| Description |
|---|
| Failure to investigate and document investigative actions after awareness of an allegation of abuse for one resident. |
Report Facts
Civil fine amount: 1000
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the letter regarding the civil fine and complaint investigation. |
| Cory Cisneros | Field Manager | Contact person for plan of correction and inquiries. |
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 1
Dec 5, 2023
Visit Reason
The investigation was conducted due to a public allegation of sexual abuse from a staff member to a resident in the community.
Findings
The facility failed to follow policy and complete an Occurrence Report when they became aware of the allegation. They also failed to document the investigation and investigative actions, resulting in a failed provider practice with citations written.
Complaint Details
The complaint involved a public allegation of sexual abuse from a staff member to a resident in the community. The facility failed to complete required documentation and investigation. The allegation was not substantiated due to lack of documentation and investigative actions.
Deficiencies (1)
| Description |
|---|
| Facility failed to investigate and document investigative actions after becoming aware of an allegation of abuse for 1 resident, placing the resident at risk for ongoing abuse. |
Report Facts
Total residents: 68
Resident sample size: 1
Closed records sample size: 1
Previous citations: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI Investigator | Department staff who conducted the on-site verification and investigation |
| Megan Han | Administrator | Signed the Plan of Correction |
| Cory Cisneros | Field Manager | Signed report cover letter and statement of deficiencies |
Inspection Report
Plan of Correction
Deficiencies: 0
Nov 9, 2023
Visit Reason
This document communicates the results of the Informal Dispute Resolution (IDR) process regarding disputed deficiencies from the Statement of Deficiencies report dated August 25, 2023.
Findings
After review of all materials, oral statements, and records, the decision was made not to change the original Statement of Deficiencies report dated August 25, 2023.
Report Facts
Correction timeframe: 45
IDR report date: Aug 25, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rebecca Fueston | IDR Program Manager | Author of the IDR results letter |
| Cory Cisneros | Field Manager | Contact for mailing Plan/Attestation Statement |
Inspection Report
Plan of Correction
Deficiencies: 4
Oct 31, 2023
Visit Reason
This document is a follow-up letter regarding the Informal Dispute Resolution (IDR) process conducted on October 31, 2023, addressing citations from the Statement of Deficiencies report dated September 21, 2023.
Findings
The letter details edits and clarifications made to specific citations in the Statement of Deficiencies, including medication availability, nursing services, and resident rights, but confirms no change to the previously imposed enforcement action dated October 4, 2023.
Deficiencies (4)
| Description |
|---|
| Non availability of medications – Edited, added that a fax was sent between 8/7-8/16. |
| Intermittent Nursing Services – Edited, removed language regarding signed physician orders and diabetic care for Resident 5. |
| Safe Storage of supplies and equipment – No Change. |
| Resident Rights – Edited, updated deficient practice statement to clarify that resident 8 and 9’s grievances were unresolved. |
Report Facts
Dates referenced: Aug 7, 2023
Dates referenced: Aug 16, 2023
Date of IDR process: Oct 31, 2023
Date of original SOD report: Sep 21, 2023
Date of enforcement action: Oct 4, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staci Dilg | IDR Program Manager | Author of the IDR results letter |
| Nicole Brophy | Contacted regarding the IDR results and mentioned in the letter | |
| Megan Harrison | Assistant Executive Director | Recipient of the letter at Bonaventure of Lacey |
Notice
Deficiencies: 0
Oct 13, 2023
Visit Reason
This notice imposes continued and amended conditions on the license of Bonaventure of Lacey based on a prior Statement of Deficiencies dated October 2, 2023, requiring employment of a registered nurse consultant to assist with infection control compliance.
Findings
The facility must employ a registered nurse consultant to train staff on hand washing protocols, ensure availability of hand washing supplies, revise policies, and document training efforts. Weekly updates to the Department are required until compliance is achieved.
Report Facts
Date of Statement of Deficiencies: Oct 2, 2023
Date of RNC hire: Aug 11, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the notice as Compliance Specialist for Residential Care Services |
Inspection Report
Enforcement
Census: 66
Deficiencies: 1
Oct 2, 2023
Visit Reason
The Department of Social and Health Services completed a follow-up visit to impose a civil fine and continued and amended conditions on the license of Bonaventure of Lacey assisted living facility due to infection control violations.
Findings
The licensee failed to provide necessary handwashing supplies in one memory care unit and failed to implement proper infection control measures and hand hygiene during mealtime services in two areas, placing 66 residents, staff, and visitors at risk for infectious disease spread.
Deficiencies (1)
| Description |
|---|
| Failure to provide necessary handwashing supplies in one memory care unit and failure to implement proper infection control measures and hand hygiene during mealtime services for two areas. |
Report Facts
Civil fine amount: 3000
Resident count: 66
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the enforcement letter |
| Cory Cisneros | Field Manager | Contact person for the enforcement action and plan of correction |
Notice
Deficiencies: 0
Sep 28, 2023
Visit Reason
The letter confirms the rescheduling of an Informal Dispute Resolution (IDR) meeting requested by the facility to dispute citations from a Statement of Deficiencies dated August 25, 2023.
Findings
The document does not contain inspection findings but addresses the scheduling details and participants for the IDR meeting related to disputed citations.
Report Facts
License Number: 2036
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nicole Brophy | Director of Health Services | Named as a participant representing the facility in the IDR process. |
| Miah Rosellini | Administrator | Named as a participant representing the facility in the IDR process. |
| Pam Gray | COO | Named as a participant representing the facility in the IDR process. |
| Chris Gomez | Dining Services Director | Possible attendee representing the facility in the IDR process. |
Inspection Report
Follow-Up
Census: 66
Deficiencies: 6
Sep 21, 2023
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to Bonaventure of Lacey to assess correction of previously cited deficiencies and to impose civil fines based on violations found.
Findings
Multiple uncorrected deficiencies were identified including nonavailability of medications, improper food storage and labeling, unsafe and unsanitary maintenance conditions, lack of required nurse delegation oversight, unsecured hazardous supplies, and failure to address resident grievances, all placing residents at risk.
Deficiencies (6)
| Description |
|---|
| Nonavailability of medications resulting in residents not receiving medications as ordered and risk of medical complications. |
| Failure to properly store and label food in three kitchens, placing residents at risk of foodborne illnesses. |
| Failure to provide a safe, sanitary, and well-maintained environment in three areas and failure to keep equipment and furnishings clean. |
| Failure to ensure required Nurse Delegation oversight, training, and documentation for five residents receiving nurse delegated services. |
| Failure to secure potentially hazardous supplies accessible to memory care and assisted living residents. |
| Failure to address and resolve six resident grievances, placing residents at risk for decreased quality of life. |
Report Facts
Civil fine amount: 600
Civil fine amount: 400
Civil fine amount: 300
Civil fine amount: 500
Civil fine amount: 100
Civil fine amount: 500
Total civil fines: 2400
Residents at risk: 66
Resident grievances: 6
Residents affected by nurse delegation oversight failure: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the enforcement letter |
| Cory Cisneros | Field Manager | Contact person for plan of correction and appeals |
Inspection Report
Plan of Correction
Deficiencies: 0
Sep 21, 2023
Visit Reason
This document is the result of an Informal Dispute Resolution (IDR) process regarding disputed deficiencies identified in the Statement of Deficiencies (SOD) report dated September 21, 2023, for an Assisted Living Facility.
Findings
After review of all materials, oral statements, and records, the decision was made not to change the original SOD report dated September 21, 2023. The facility is instructed to begin correcting the disputed deficiencies immediately and submit a Plan/Attestation Statement within 10 calendar days.
Report Facts
Correction timeframe: 45
IDR response timeframe: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staci Dilg | IDR Program Manager | Author of the IDR results letter |
| Cory Cisneros | Field Manager | Recipient for mailing the Plan/Attestation Statement |
| Miah Rosellini | Administrator | Administrator of the Assisted Living Facility addressed in the letter |
Notice
Deficiencies: 0
Sep 14, 2023
Visit Reason
The document confirms the scheduling of an Informal Dispute Resolution (IDR) meeting requested by the facility to dispute specific citations from a prior Statement of Deficiencies.
Findings
The letter does not contain inspection findings but addresses the scheduling and participants of the IDR meeting related to disputed citations.
Report Facts
Citation references: WAC 388-78A-2450 and WAC 388-78A-2300 cited in dispute
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nicole Brophy | Director of Health Services | Participant representing the facility in the IDR process |
| Miah Rosellini | Administrator | Participant representing the facility in the IDR process |
| Pam Gray | COO | Participant representing the facility in the IDR process |
| Chris Gomez | Dining Services Director | Possible attendee representing the facility in the IDR process |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 1
Sep 13, 2023
Visit Reason
The inspection was conducted as an unannounced complaint investigation due to concerns that the facility was not back in compliance with their plan of correction by the attestation date.
Findings
The investigation found failed provider practice related to the facility not completing their plan of correction by the attestation date, placing all 66 residents at risk. The facility was cited for WAC 388 78A 3152 (1)(6)(a)(b).
Complaint Details
The complaint alleged the facility was not back in compliance with their plan of correction by the attestation date. The complaint was substantiated with failed provider practice identified and citation written.
Deficiencies (1)
| Description |
|---|
| Facility failed to be back in compliance with their plan of correction by the attestation date, placing residents at risk. |
Report Facts
Total residents: 66
Resident sample size: 3
Employee in-service attendance: 35
Plan of correction timeframe: 45
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anissa Bearden | Licensor | Department staff who did the on-site verification and investigation |
| Cory Cisneros | Field Manager | Signed correspondence related to the inspection and investigation |
| Megan Han | Administrator | Signed the plan of correction attestation statement |
Notice
Deficiencies: 0
Aug 25, 2023
Visit Reason
This letter serves as formal notice that the stop placement order prohibiting admissions placed on the facility's license on July 26, 2023, was verbally lifted effective August 25, 2023.
Findings
The stop placement order prohibiting admissions was lifted verbally on August 25, 2023, following the initial order dated July 26, 2023.
Report Facts
Date stop placement order placed: Jul 26, 2023
Date stop placement order lifted: Aug 25, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the notice letter |
| Cory Cisneros | Field Manager | Contact person for questions regarding the stop placement order |
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 2
Aug 18, 2023
Visit Reason
The inspection was conducted as an unannounced complaint investigation based on public reports alleging lack of staffing resulting in unmet care needs and issues with dietary services including long wait times and running out of main entrée and desserts during dinner.
Findings
The facility failed to keep actual worked staff schedules on-site, preventing evaluation of staffing, and was out of compliance with dietary service requirements due to insufficient staff during meal times and running out of main entrée and desserts. These failures were substantiated through interviews and record reviews, resulting in failed provider practices and citations.
Complaint Details
Complaint investigation was based on public reports of lack of staffing leading to unmet care needs and dietary service issues including long wait times and insufficient staff assistance during meals. The allegations were substantiated through interviews and record reviews.
Deficiencies (2)
| Description |
|---|
| Facility failed to keep actual worked staff schedules on-site for department review. |
| Facility failed to ensure adequate amounts of food were prepared, causing main entrée and desserts to run out during dinner service. |
Report Facts
Total residents: 60
Resident sample size: 3
Closed records sample size: 0
Number of dining rooms: 2
Number of kitchen menu binders: 6
Reported resident census by staff: 128
Shrimp weight observed: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI Investigator | Investigator who conducted the complaint investigation |
| Pamela Horlick | NCI RN Complaint Investigator | Department staff who did on-site verification during follow-up inspection |
| Cory Cisneros | Field Manager | Signed the follow-up inspection letter |
| Megan Han | Administrator or Representative | Signed the Plan of Correction attestation statements |
Inspection Report
Plan of Correction
Deficiencies: 7
Jul 27, 2023
Visit Reason
The document is a follow-up letter communicating the results of the Informal Dispute Resolution (IDR) process held on July 27, 2023, addressing citations from the Statement of Deficiencies report dated May 31, 2023.
Findings
After review and consideration, several citations from the May 31, 2023 Statement of Deficiencies report were deleted or edited, while some citations were upheld as written. The enforcement action dated June 13, 2023 remains unchanged.
Deficiencies (7)
| Description |
|---|
| WAC 388-78A-2464 citation deleted |
| WAC 388-78A-2290 citation deleted |
| WAC 388-78A-2930 citation deleted |
| WAC 388-78A-2240 citation edited; deficient practice statement updated and language about constipation removed |
| WAC 388-78A-2210 citation edited; several sentences related to medication administration and physician notification removed |
| WAC 388-78A-2350 citation upheld as written |
| WAC 388-78A-3170 citation upheld as written |
Report Facts
Date of IDR process: Jul 27, 2023
Date of original SOD report: May 31, 2023
Date of enforcement action: Jun 13, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staci Dilg | IDR Program Manager | Author of the IDR results letter |
Notice
Deficiencies: 0
Jul 26, 2023
Visit Reason
This notice was issued to impose continued and amended conditions on the license of Bonaventure of Lacey based on a prior Statement of Deficiencies dated July 12, 2023, requiring the hiring of a registered nurse consultant to assist with infection control compliance and staff training.
Findings
The document outlines specific requirements for the facility to ensure staff are fit tested for N95 respirators, trained on hand washing protocols, and that proper documentation and supplies are maintained to meet infection control standards.
Report Facts
Dates for compliance: Aug 11, 2023
Dates for compliance: Aug 25, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the notice of continued and amended conditions |
Notice
Deficiencies: 0
Jul 26, 2023
Visit Reason
The document serves as a Stop Placement Order based on a Statement of Deficiencies dated July 12, 2023, imposing restrictions on the facility's license.
Findings
The Department of Social and Health Services has imposed a Stop Placement Order on the facility's license effective July 26, 2023, which remains in effect until formally lifted.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the Stop Placement Order notice. |
Inspection Report
Follow-Up
Census: 64
Deficiencies: 2
Jul 12, 2023
Visit Reason
The Department of Social and Health Services completed a follow-up visit to Bonaventure of Lacey to assess compliance with previously cited deficiencies related to infection control and to impose continued and amended conditions on the facility's license, including a stop placement order prohibiting admissions.
Findings
The facility failed to maintain a respiratory protection program ensuring all staff were fit tested for N95 respirators and failed to provide necessary handwashing supplies in one memory care unit, placing all 64 residents, staff, and visitors at risk for infectious disease spread. These deficiencies were uncorrected and recurring from prior citations.
Deficiencies (2)
| Description |
|---|
| Failure to maintain a respiratory protection program ensuring all staff were fit tested for N95 respirators for five staff members. |
| Failure to provide necessary handwashing supplies in one memory care unit. |
Report Facts
Residents at risk: 64
Staff not fit tested: 5
Notice
Deficiencies: 0
Jun 27, 2023
Visit Reason
The letter confirms the scheduling of an Informal Dispute Resolution (IDR) meeting requested by the facility to dispute citations listed in a Statement of Deficiencies and a civil fine.
Findings
The document does not contain inspection findings but lists the citations being disputed and the scheduled date and format of the IDR meeting.
Report Facts
License Number: 2036
IDR Meeting Date: Jul 27, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Megan Harrison | Assistant Executive Director | Participant representing the facility in the IDR process. |
| Nicole Brophy | Director of Health Services | Participant representing the facility in the IDR process. |
| Maria Cuaresma | RNC | Participant representing the facility in the IDR process. |
| Pam Gray | CEO | Participant representing the facility in the IDR process. |
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 10
May 31, 2023
Visit Reason
The Department of Social and Health Services completed a Full and Complaint Investigation at the assisted living facility to assess compliance with regulations and address complaints.
Findings
Multiple deficiencies were found including unsafe water temperature, noncompliance with fire safety regulations, medication availability issues, unqualified pre-admission assessments, inadequate nursing services, failure to investigate incidents, poor coordination of health care services, inaccurate records, and failure to address resident grievances. Many deficiencies were recurring.
Complaint Details
The visit was a Full and Complaint Investigation triggered by complaints. The report notes recurring deficiencies and multiple violations placing residents at risk.
Deficiencies (10)
| Description |
|---|
| Facility’s hot water temperature did not stay between 105 and 120 degrees Fahrenheit, placing residents at risk for skin burns. |
| Failure to comply with local District State Fire Marshal requirements, placing residents and staff at risk in the event of a fire. |
| Failure to ensure one resident's medications were available, resulting in constipation. |
| Pre-admission assessment was completed by an unqualified staff member for one resident. |
| Pre-admission assessment not completed prior to move-in date for two residents. |
| Staff lacked required Nurse Delegation training, supervision, and documentation for eleven residents receiving nurse delegated services. |
| Failure to investigate and document incidents jeopardizing residents’ health for three residents. |
| Failure to coordinate care and services from external providers and integrate information into service agreements for three residents. |
| Failure to ensure three records binders were correct and available to the Department. |
| Failure to provide dignified care for one resident and failure to address five residents’ grievances, resulting in unsanitary conditions and decreased quality of life. |
Report Facts
Civil fine amount: 5900
Residents at risk: 65
Staff at risk: 59
Residents affected by nurse delegation training deficiency: 11
Residents affected by pre-admission assessment timing deficiency: 2
Residents affected by unqualified assessor deficiency: 1
Residents affected by medication availability deficiency: 1
Residents affected by failure to investigate incidents: 3
Residents affected by coordination of health care services deficiency: 3
Residents affected by grievances not addressed: 5
Records binders missing or incorrect: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the imposition of civil fines letter. |
| Cory Cisneros | Field Manager | Contact person for the facility regarding the inspection and fines. |
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 1
Mar 29, 2023
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding a public report that the dining room was too cold during breakfast hours.
Findings
The investigation found that the dining room temperature was 63°F, below the required minimum of 68°F during waking hours, placing residents, staff, and visitors at risk of a cold and uncomfortable environment. A failed provider practice was identified and citations were written.
Complaint Details
Complaint related to the physical environment: the dining room being too cold during breakfast hours. The complaint was substantiated with failed provider practice identified and citations written.
Deficiencies (1)
| Description |
|---|
| Failure to maintain the assisted living facility at a minimum temperature of 68°F during waking hours in the dining area. |
Report Facts
Total residents: 61
Resident sample size: 4
Temperature observed: 63
Residents affected: 46
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI Investigator | Conducted the complaint investigation and follow-up inspection |
| Megan Harrison | Administrator | Signed the Plan of Correction and attestation statement |
| Cory Cisneros | Field Manager | Signed correspondence related to follow-up inspection |
Inspection Report
Complaint Investigation
Deficiencies: 1
Mar 27, 2023
Visit Reason
The Department of Social and Health Services conducted a complaint investigation at Bonaventure of Lacey to address concerns related to monitoring residents' well-being.
Findings
The licensee failed to take appropriate actions and obtain labs as needed to address one resident’s changing needs, resulting in a delay in treatment and a subsequent 10-day hospitalization. A civil fine of $500 was imposed based on this violation.
Complaint Details
Complaint investigation completed on March 27, 2023, resulting in substantiated violation and imposition of a civil fine.
Deficiencies (1)
| Description |
|---|
| Failure to take appropriate actions and obtain labs as needed to address one resident’s changing needs, resulting in delayed treatment and hospitalization. |
Report Facts
Civil fine amount: 500
Hospitalization duration: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the imposition of civil fine letter |
| Cory Cisneros | Field Manager | Contact person for plan of correction and inquiries |
Notice
Deficiencies: 0
Mar 21, 2023
Visit Reason
This notice was issued to impose conditions on the license of Bonaventure of Lacey following a Statement of Deficiencies dated March 13, 2023, requiring the licensee to hire a registered nurse consultant and implement infection control measures.
Findings
The Department requires the facility to ensure all staff are fit tested for N95 respirators, provide necessary PPE, train staff on hand washing protocols, and maintain documentation of these activities. The notice also mandates posting the conditions publicly and making the consultant available to the Department.
Report Facts
Deadline for hiring RNC: 2023
Deadline for fit testing completion: 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the Notice of Conditions of Operation. |
Inspection Report
Follow-Up
Census: 51
Deficiencies: 2
Mar 13, 2023
Visit Reason
The Department of Social and Health Services completed a follow-up visit to the assisted living facility to assess correction of previously cited deficiencies related to infection control.
Findings
The facility failed to provide necessary handwashing supplies in one memory care unit and failed to document and maintain employee N95 respirator fit testing records for twelve employees. These deficiencies placed residents, staff, and visitors at risk for the spread of infectious disease and were recurring and uncorrected from prior citations.
Deficiencies (2)
| Description |
|---|
| Failure to provide necessary handwashing supplies in one memory care unit. |
| Failure to document and maintain employee N95 respirator fit testing records for twelve employees. |
Report Facts
Civil fine amount: 2000
Number of residents at risk: 51
Number of employees without fit testing records: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the enforcement letter. |
| Cory Cisneros | Field Manager | Contact person for the facility and enforcement actions. |
Inspection Report
Follow-Up
Deficiencies: 0
Feb 7, 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 found no deficiencies and confirmed that the facility meets the Assisted Living Facility licensing requirements. Previously cited deficiencies were corrected.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anissa Bearden | Licensor | Department staff who did the on-site verification during the follow-up inspection. |
Inspection Report
Follow-Up
Census: 68
Deficiencies: 2
Feb 1, 2023
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to medication storage and administration.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previous deficiencies related to medication storage and administration were corrected.
Complaint Details
The complaint investigation was triggered by allegations that a resident with dementia on hospice was not obtaining adequate food and fluid intake, and that the medication cart was left unlocked and unattended in the memory care unit. The investigation found failed practices in medication administration and storage.
Deficiencies (2)
| Description |
|---|
| Failure to ensure all medications were stored and locked in a secure manner in the memory care unit, leaving medication cart unattended and unlocked. |
| Failure to ensure 2 of 3 sampled residents received their medications as prescribed, placing residents at risk for nutritional deficits and unmet care needs. |
Report Facts
Total residents: 68
Resident sample size: 3
Medication cart residents at risk: 20
Residents not given medication as prescribed: 2
Supplemental shake consumption: 16
Days without documented percentage consumed: 31
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anissa Bearden | Licensor | Investigator and on-site verification staff |
| Celeste Vashey | ALF LTC Licensor | On-site verification staff |
| Staff C | Caregiver | Interviewed regarding medication administration and supplemental shake |
| Staff D | Medication Technician | Interviewed and observed regarding medication cart security and administration |
| Staff B | Memory Care Director | Interviewed regarding supplemental shakes and medication technician roles |
| Staff E | Medication Technician | Approved hospice orders for supplemental shakes |
Inspection Report
Follow-Up
Deficiencies: 0
Jan 26, 2023
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 the facility meets Assisted Living Facility licensing requirements. Previously cited deficiencies related to WAC 388-78A-2371-1, -2, and -3 were corrected.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anissa Bearden | Licensor | Conducted the on-site verification during the follow-up inspection. |
| Cory Cisneros | Field Manager | Signed the follow-up inspection report and related enforcement correspondence. |
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 2
Jan 24, 2023
Visit Reason
The investigation was conducted due to multiple complaints including fraud/false billing, financial exploitation, quality of care/treatment, and admission, transfer & discharge rights related to Bonaventure of Lacey Assisted Living Facility.
Findings
The facility failed to provide 30-day written notice to residents or their representatives prior to increasing care costs, resulting in citations for fraud/false billing and financial exploitation. Additionally, the facility failed to collect urinalysis samples and notify physicians, leading to resident decline and hospitalization, resulting in citations for quality of care and admission rights violations.
Complaint Details
Complaints included fraud/false billing and financial exploitation related to failure to notify residents of care cost increases, and quality of care/treatment and admission rights violations related to failure to collect urinalysis and notify physicians, resulting in resident hospitalization.
Deficiencies (2)
| Description |
|---|
| Facility did not provide 30-day written notice to the resident or representative when increasing care costs. |
| Facility failed to collect urinalysis and notify physician, resulting in resident decline and hospitalization. |
Report Facts
Total residents: 68
Resident sample size: 6
Hospitalization duration: 10
SCU Service Fees: 405.98
SCU Service Fees: 571.16
SCU Service Fees: 966.06
SCU Service Fees: 2611.48
SCU Service Fees: 2239.3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI Investigator | Conducted the on-site verification and investigation |
| Cory Cisneros | Field Manager | Signed and prepared the report |
| Megan Harrison | Administrator | Signed the Plan of Correction attestation |
Inspection Report
Complaint Investigation
Deficiencies: 3
Jan 12, 2023
Visit Reason
The Department of Social and Health Services completed a complaint investigation at the assisted living facility Bonaventure of Lacey on January 12, 2023, due to allegations related to infection control, documentation, and resident care.
Findings
The investigation found multiple recurring deficiencies including failure to provide necessary infection control supplies, failure to provide requested documents during the investigation, and failure to ensure residents maintained dignity and hygiene, resulting in civil fines totaling $1,600.
Complaint Details
The visit was complaint-related and resulted in substantiated findings leading to civil fines for infection control failures, failure to provide requested documents, and failure to maintain resident dignity and hygiene.
Deficiencies (3)
| Description |
|---|
| Failure to provide necessary supplies for employees to prevent and limit the spread of infection and perform handwashing after providing resident care for three resident rooms and two staff. |
| Failure to provide the Department requested documents during the complaint investigation, preventing collection of necessary information. |
| Failure to provide care and services to ensure residents maintained their dignity and hygiene for one resident, resulting in risk of skin breakdown, infection, and decreased quality of life. |
Report Facts
Civil fine amount: 1600
Number of resident rooms affected: 3
Number of staff affected: 2
Number of residents affected: 1
Number of complaint investigations: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rathana Duong | Compliance Specialist | Signed the imposition of civil fines letter. |
| Cory Cisneros | Field Manager | Contact person for the complaint investigation and plan of correction. |
Inspection Report
Enforcement
Deficiencies: 1
Nov 14, 2022
Visit Reason
The Department of Social and Health Services conducted an investigation at Bonaventure of Lacey assisted living facility which resulted in the imposition of a civil fine due to violations found during the investigation.
Findings
The licensee failed to investigate occurrences (accidents/injury reports) for two residents, placing them at risk for further injury and unmet care needs. This deficiency was recurring, having been previously cited in January 2022 and June 2020.
Deficiencies (1)
| Description |
|---|
| Failure to investigate occurrences (accidents/injury reports) for two residents |
Report Facts
Civil fine amount: 500
Number of residents affected: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the enforcement letter |
| Cory Cisneros | Field Manager | Contact person for plan of correction and inquiries |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 15
Sep 15, 2022
Visit Reason
The inspection was conducted as a complaint investigation triggered by an allegation that the facility failed to fix deficiencies from a Fire Marshal follow-up visit.
Findings
The facility was found noncompliant with Washington State Patrol Fire Protection Bureau requirements, failing to correct multiple fire safety deficiencies including lack of fire drills for all shifts, maintenance of fire safety equipment, and staff awareness of fire procedures. The facility placed all 85 residents at risk in the event of a fire.
Complaint Details
The complaint investigation found that the facility failed to correct fire safety deficiencies identified in prior inspections conducted on 04/26/2022 and 07/06/2022. Staff interviews revealed that some employees had not participated in fire drills and were unaware of fire procedures. The facility was cited for multiple violations placing all 85 residents at risk.
Deficiencies (15)
| Description |
|---|
| Failure to conduct and document fire drills on all shifts every quarter. |
| Failure to maintain electrical panels. |
| Failure to provide reports on semi-annual hood system cleaning and annual fire wall inspection. |
| Failure to provide reports on 4-year fire smoke damper inspection. |
| Failure to maintain main drain control valves. |
| Failure to provide reports on annual fire sprinkler, five-year fire sprinkler testing, three-year dry system full flow, annual backflow, and quarterly inspections. |
| Failure to maintain sprinkler heads. |
| Failure to provide documentation for semi-annual servicing and annual replacement of fusible links in the kitchen suppression system. |
| Failure to provide documentation for monthly inspections and mounting of portable fire extinguishers. |
| Failure to provide documentation for annual inspection, testing, and maintenance of automatic fire alarm system. |
| Failure to provide documentation of sensitivity tests and nuisance log for all smoke alarms. |
| Failure to provide documentation of carbon monoxide alarms, detectors testing, and maintenance. |
| Failure to provide documentation for annual, weekly, and monthly inspection for generator. |
| Failure to maintain all fire doors. |
| Staff had not participated in fire drills and were unaware of fire procedures. |
Report Facts
Total residents: 85
Resident sample size: 3
Complaint investigation dates: Investigation conducted from 2022-08-16 through 2022-09-15
Compliance correction deadline: 45
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anissa Bearden | Licensor | Department staff who conducted the off-site verification and investigation |
| Cory Cisneros | Field Manager | Investigator and Field Manager overseeing the complaint investigation |
| Staff C | Medication Aide | Reported not participating in fire drills |
| Staff D | Caregiver | Reported no fire drill participation or fire procedure orientation |
| Staff B | Maintenance Director | Aware of noncompliance with Fire Marshal |
| Staff A | Regional Director of Operations | Unaware of noncompliance with Fire Marshal |
Notice
Deficiencies: 0
Sep 21, 2036
Visit Reason
The letter confirms the facility's request for an Informal Dispute Resolution (IDR) to review and dispute specific citations from a Statement of Deficiencies dated 09/21/2023.
Findings
The document outlines the scheduled date and time for the IDR review meeting and lists the specific citations under dispute related to plan of correction, medication availability, nursing services, safe storage, and resident rights.
Report Facts
Date of Statement of Deficiencies: 09/21/2023
Scheduled IDR Review Date: October 31, 2023 at 1:30PM
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Megan Harrison | Administrator and Assistant Executive Director | Participant representing the facility in the IDR process |
| Miah Rosellini | Executive Director | Participant representing the facility in the IDR process |
| Nicole Brophy | Director of Health Services | Participant representing the facility in the IDR process |
| Staci Dilg | IDR Program Manager | Contact person for questions regarding the IDR process |
Report
File
R_Bonaventure_of_Lacey_Amended_Inspection_23273_29442_34932_38656_-SW.pdf
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