Inspection Reports for Brookdale Meadow Springs

WA, 99352

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Inspection Report Complaint Investigation Census: 80 Deficiencies: 7 Sep 2, 2025
Visit Reason
The department completed an unannounced on-site full inspection and complaint investigation of Brookdale Meadow Springs on 09/02/2025 through 09/05/2025, referencing complaint numbers 191518 and 189388.
Findings
Multiple deficiencies were found including failure to complete required background checks, fingerprint checks, tuberculosis screenings, and required training for staff. These failures placed residents at risk of being cared for by disqualified or untrained staff. The facility also failed to submit background checks timely and maintain valid certifications for staff.
Complaint Details
The inspection was triggered by complaints numbered 191518 and 189388. The investigation found multiple deficiencies related to staff background checks, training, and tuberculosis screening, placing residents at risk.
Deficiencies (7)
Description
Failure to ensure national fingerprint background checks were completed for 2 of 5 staff (Staff D and G).
Failure to maintain a valid two-year Washington state name and date of birth background check for 1 of 2 staff (Staff F).
Failure to submit a name and date of birth background check within one business day of hire for 1 of 1 staff (Staff G).
Failure to ensure caregivers completed specialty mental health and dementia training for 2 of 4 staff (Staff A and D).
Failure to ensure caregivers met long-term care worker training requirements for 2 of 4 staff (Staff D and G).
Failure to ensure tuberculosis screening within three days of hire for 3 of 4 staff (Staff A, B, and D).
Failure to ensure staff completed required 70-hour long-term care worker training for Staff D and Staff G, who worked 390 and 331 days respectively without completion.
Report Facts
Number of residents reviewed: 9 Number of former residents reviewed: 1 Staff shifts worked: 22 Staff shifts worked: 17 Days worked without training: 390 Days worked without training: 331 Days after hire TB screening completed: 371 Days after hire TB screening completed: 243 Days worked without TB screening: 85 Days late for background check: 165 Days late for fingerprint background check: 72
Employees Mentioned
NameTitleContext
Jessica ClappAssisted Living Facility LicensorConducted inspection and on-site verification
Anna CairnsALF Long Term Care SurveyorConducted inspection
Tracy RamirezAssisted Living Facility LicensorConducted inspection
Staff HBusiness Office ManagerAcknowledged missing background checks, training, and TB screenings during interviews
Staff IAdministratorAcknowledged lack of LTCW training completion and previous business office manager's role
Staff AHealth and Wellness DirectorFound missing specialty mental health and dementia training and late TB screening
Staff DCaregiverFound missing fingerprint background check, specialty training, LTCW training, and late TB screening
Staff FActivities DirectorMissing valid Washington state background check
Staff GCaregiverMissing fingerprint background check, late background check submission, LTCW training not completed
Staff BCaregiverMissing timely TB screening
Inspection Report Complaint Investigation Census: 73 Capacity: 84 Deficiencies: 2 Jul 22, 2025
Visit Reason
The inspection was conducted as a complaint investigation regarding housekeeping concerns, including failure to provide weekly housekeeping services, restrictions on visitors cleaning apartments, and failure to wash laundry and bedding weekly for residents.
Findings
The investigation found multiple deficiencies related to maintenance and housekeeping, including unsafe and unsanitary conditions in common areas and resident rooms, failure to wash personal clothing and bedding weekly, and inadequate staffing for housekeeping duties. The facility lacked a housekeeping policy and had issues with cleanliness, odors, and maintenance of equipment and furnishings.
Complaint Details
The complaint alleged that an identified resident was not receiving weekly housekeeping services, the facility would not allow visitors to clean the resident's apartment, and the resident's laundry and bedding were not washed weekly. The investigation substantiated these concerns with failed practices identified and citations written.
Deficiencies (2)
Description
Failure to maintain a safe, sanitary and well-maintained environment in facility common areas and resident rooms, with potential risk of exposure to disease-producing bacteria and decreased quality of life.
Failure to wash personal clothing and bedding weekly as care planned for sampled residents.
Report Facts
Total residents: 73 Resident sample size: 2 Closed records sample size: 1 Total capacity: 84
Employees Mentioned
NameTitleContext
Krista ConnellyCommunity Nurse ConsultantInvestigator who conducted the inspection and on-site verification
Staff AExecutive DirectorInterviewed regarding housekeeping and maintenance issues
Staff BHousekeeperInterviewed regarding housekeeping staffing and cleaning practices
Inspection Report Plan of Correction Deficiencies: 0 Mar 4, 2025
Visit Reason
This document addresses the results of the Informal Dispute Resolution (IDR) process related to a Statement of Deficiencies (SOD) report dated March 04, 2025, disputing deficiencies cited during a prior inspection.
Findings
After review of all materials, oral statements, and records, the decision was made not to change the original SOD report dated March 04, 2025. 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 Plan/Attestation Statement submission timeframe: 10
Employees Mentioned
NameTitleContext
Laura Williams-DavisField ManagerContact for clarification related to the SOD report.
Staci DilgIDR Program ManagerAuthor of the IDR results letter.
Inspection Report Complaint Investigation Census: 79 Deficiencies: 1 Jan 21, 2025
Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding allegations involving a named resident's spouse's move-in agreement, billing issues, and the resident's falls.
Findings
The investigation found that the facility failed to ensure negotiated service agreements were signed by residents or their representatives for 1 former resident and 1 current resident, placing residents at risk for not being part of decision making and care planning. Additionally, the facility was unable to rent out an apartment due to a signed rental agreement by a spouse who did not move in. The facility refunded the named resident's account and no other failed practices were identified.
Complaint Details
The complaint involved allegations that the named resident's spouse was to move into the facility but did not, the resident had multiple falls leading to relocation, the spouse had not received a refund, and the facility continued billing the spouse. The investigation substantiated a failed practice related to signing negotiated service agreements.
Deficiencies (1)
Description
Failure to ensure the negotiated service agreement was agreed to and signed by the resident or their representative for 1 former resident and 1 current resident.
Report Facts
Total residents: 79 Resident sample size: 5 Closed records sample size: 1
Employees Mentioned
NameTitleContext
Elaine LopezLicensorDepartment staff who conducted the inspection and investigation
Laura Williams-DavisALF Field ManagerSigned follow-up inspection letter
Inspection Report Complaint Investigation Census: 73 Deficiencies: 1 Mar 12, 2024
Visit Reason
The inspection was conducted as a complaint investigation regarding allegations that two residents were not receiving their medications as ordered.
Findings
The investigation confirmed missed medications and delayed medication start times for two residents, resulting in deficient practice. Citations were issued for failure to ensure a safe medication system.
Complaint Details
The complaint alleged that two residents were not getting their medications as ordered. The investigation substantiated the allegation with findings of missed and delayed medications.
Deficiencies (1)
Description
Failed to ensure a safe medication system for 2 of 3 residents reviewed, resulting in missed medications and delayed wound healing.
Report Facts
Total residents: 73 Resident sample size: 4 Compliance Determination Completion Date: Completion date of the cited deficiencies was 2024-04-03
Employees Mentioned
NameTitleContext
Laurel KnightCommunity Complaint InvestigatorConducted the on-site verification and investigation
Inspection Report Complaint Investigation Census: 68 Deficiencies: 13 Nov 2, 2023
Visit Reason
The Department completed a full inspection of the Assisted Living Facility on 11/02/2023 following complaint investigations referencing complaint numbers 101673, 102290, and 102510.
Findings
The facility was found not in compliance with Assisted Living Facility requirements, with multiple deficiencies including intermittent nursing services, background checks, tuberculosis testing, pet records, resident rights notifications, ventilation, laundry, maintenance, housekeeping, orientation training, CPR and safety training. The facility failed to meet regulatory requirements in these areas, placing residents at risk.
Complaint Details
The inspection was complaint-driven referencing complaint numbers 101673, 102290, and 102510. The facility was found not in compliance with multiple regulatory requirements.
Deficiencies (13)
Description
Failed to ensure a safe system for nurse delegation for 4 residents receiving delegated nursing tasks.
Failed to submit Washington State background checks every two years for 2 staff.
Failed to submit background check within one business day after hire for 1 staff and failed to obtain three positive references for 2 staff.
Failed to ensure fingerprint background check results were pending for 1 provisionally hired staff with unsupervised access.
Failed to ensure tuberculosis screening within three days of hire for 4 staff.
Failed to maintain pet records including vaccination and examination records for pets of 3 residents.
Failed to inform residents in writing at least every 24 months of service items, activities, and facility rules for 2 residents.
Failed to provide and maintain intact sixteen mesh screens on operable windows and openings in 4 areas of the facility.
Failed to provide a safe and sanitary laundry environment with accessible laundry rooms for residents.
Failed to provide a safe, sanitary, and well-maintained environment in hallways, common areas, and exterior grounds.
Failed to complete facility orientation training before staff had routine resident interaction for 3 staff and failed to complete two-hour orientation training before long-term care workers provided care for 2 staff.
Failed to ensure CPR certification for 2 of 4 staff required to have certification.
Failed to complete three-hour safety training before staff provided care for 2 of 3 long-term care workers.
Report Facts
Residents reviewed: 9 Current residents: 68 Deficiencies cited: 13 Missing/damaged screens: 38 Days late: 14 Days late: 82 Days pending: 134 Days without nurse delegation assessment: 301 Days without nurse delegation assessment: 308 Days without nurse delegation assessment: 302
Employees Mentioned
NameTitleContext
Gwin KaercherField ManagerNamed as Field Manager overseeing inspection and correspondence
Elaine LopezLicensorDepartment staff who did on-site verification
Tracy RamirezAssisted Living Facility LicensorDepartment staff who did on-site verification and named in findings
Anna CairnsALF Long Term Care SurveyorDepartment staff who inspected the facility
Jessica ClappAssisted Living Facility LicensorDepartment staff who inspected the facility
Robin RainvilleAssisted Living Facility LicensorDepartment staff who inspected the facility
Bo PhillipyExecutive DirectorNamed as responsible for corrective actions in Plan of Correction
Staff AAdministratorNamed in findings related to background checks, TB screening, orientation
Staff BLicensed Practical Nurse (LPN)/Health and Wellness DirectorNamed in multiple findings including nurse delegation, background checks, TB screening, CPR, orientation
Staff CMaintenance DirectorNamed in findings related to TB screening, orientation, maintenance
Staff DCaregiverNamed in findings related to fingerprint background, TB screening, safety training
Staff EMedication TechnicianNamed in findings related to background checks, safety training, CPR
Staff FResident Care CoordinatorNamed in background check findings
Staff GBusiness Office CoordinatorInterviewed regarding staff records and deficiencies
Staff HRegistered Nurse Delegator (RND)Named in nurse delegation findings
Staff IMedication TechnicianNamed in nurse delegation findings
Inspection Report Complaint Investigation Census: 56 Deficiencies: 1 May 12, 2023
Visit Reason
The inspection was conducted as an unannounced complaint investigation following allegations that a resident was denied timely brief changes and care services, and that call lights were not answered promptly.
Findings
The investigation found deficient practices including failure to provide brief changes as requested by the resident and delays in responding to call lights, resulting in discomfort and skin issues for the resident. Citations were issued for failure to ensure resident care and services per resident choice.
Complaint Details
The complaint investigation was substantiated with findings that the identified resident was told they could not have their briefs changed because it had not been long enough and experienced delays over 30 minutes in call light response. Facility staff interviews and record reviews confirmed these issues.
Deficiencies (1)
Description
Failure to ensure resident care and services were provided per resident choice, including timely brief changes and response to call lights.
Report Facts
Total residents: 56 Resident sample size: 3 Call light wait time: 30
Employees Mentioned
NameTitleContext
Laurel KnightCommunity Complaint InvestigatorInvestigator who conducted the complaint investigation and on-site verification
Gwin KaercherField ManagerSigned correspondence related to the inspection and findings
Inspection Report Complaint Investigation Census: 70 Deficiencies: 1 Sep 8, 2022
Visit Reason
The inspection was conducted as a complaint investigation triggered by an allegation that a resident was found unresponsive in the hall and no lifesaving measures were performed despite a duty to act.
Findings
The investigation found that the facility failed to follow its policy regarding emergency care for an unresponsive resident, specifically failing to initiate CPR or lifesaving measures for a resident who was found unresponsive. The facility was cited for failed provider practice.
Complaint Details
The complaint alleged that a named resident was found unresponsive in the hall and no lifesaving measures were done despite a duty to act. The investigation confirmed that staff delayed responding to the resident's call for help, did not perform CPR or open the airway as directed by emergency dispatch, and the resident was found unresponsive and cold. Emergency personnel initiated CPR upon arrival but the resident was pronounced deceased. The facility policy was not followed and staff cited difficulty moving the resident and uncertainty about CPR procedures.
Deficiencies (1)
Description
Failure to ensure staff followed policies related to care for an unresponsive resident, resulting in no lifesaving measures being initiated when needed.
Report Facts
Total residents: 70 Resident sample size: 5 Closed records sample size: 1 Investigation dates: 2022-07-15 to 2022-09-08 Complainant contact date: Jul 25, 2022
Employees Mentioned
NameTitleContext
Laurel KnightCommunity Complaint InvestigatorConducted the complaint investigation and on-site verification
Michelle ClosnerField ManagerField Manager who signed enforcement and deficiency letters
Notice Deficiencies: 0 Brookdale Meadow Springs 2311 5331 030425 IDR Sched Ltr 0425
Visit Reason
This letter confirms the facility's request for an Informal Dispute Resolution (IDR) meeting to dispute a citation from a Statement of Deficiencies dated March 4, 2025.
Findings
The document schedules the IDR review meeting and identifies the citation being disputed (WAC 388-78A-2150).
Report Facts
License number: 2311
Employees Mentioned
NameTitleContext
Bo PhillipyExecutive DirectorNamed as participant representing the facility in the IDR process.
Laci TraulsenProgram Specialist 2/ Volunteer CoordinatorAuthor of the letter and contact for the IDR process.

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