Inspection Reports for Cottages of Lacey
8570 Martin Way E, Lacey, WA 98516, WA, 98516
Back to Facility ProfileDeficiencies per Year
12
9
6
3
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Notice
Deficiencies: 0
Nov 5, 2025
Visit Reason
The notice was issued to impose conditions on the facility's license following a Statement of Deficiencies dated October 27, 2025, due to continued non-compliance with assisted living facility regulations.
Findings
The Department requires the facility to hire a Registered Nurse Consultant to assess and improve the medication ordering system, train staff, and provide weekly progress reports until compliance is demonstrated.
Report Facts
Dates referenced: 2
Deadline for hiring RNC: 26
Deadline for meeting: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the Notice of Conditions on License |
Inspection Report
Complaint Investigation
Deficiencies: 1
Oct 27, 2025
Visit Reason
The Department of Social and Health Services conducted a complaint investigation at The Cottages at Lacey assisted living facility due to concerns about medication nonavailability and related resident care issues.
Findings
The investigation found that the licensee failed to ensure medications were obtained from the pharmacy after a physician ordered them, resulting in a resident not receiving treatment for an infection, which worsened and required hospitalization. This was a recurring deficiency previously cited.
Complaint Details
The complaint investigation confirmed a recurring deficiency related to medication nonavailability, resulting in resident harm and hospitalization.
Deficiencies (1)
| Description |
|---|
| Failure to ensure medications were obtained from the pharmacy after a physician ordered them, leading to untreated infection and resident hospitalization. |
Report Facts
Date of previous citation: Oct 14, 2024
Deadline for hiring Registered Nurse Consultant: Nov 26, 2025
Deadline for meeting with RCS Field Manager and Regional Administrator: Dec 12, 2025
Deadline for returning signed Statement of Deficiencies: 10
Deadline for Informal Dispute Resolution request: 10
Deadline for Administrative Hearing request: 28
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Clinton Fridley | RN, Field Manager | Contact person for returning Statement of Deficiencies and receiving progress reports |
| Matt Hauser | Compliance Specialist | Signed the letter imposing conditions on the license |
Inspection Report
Complaint Investigation
Deficiencies: 1
Aug 22, 2025
Visit Reason
The Department of Social and Health Services completed a complaint investigation at The Cottages at Lacey assisted living facility on August 22, 2025, due to allegations related to resident rights violations.
Findings
The investigation found that staff failed to ensure care that maintained or enhanced a resident's dignity and respect by not allowing the resident free access to their own apartment, causing distress, anxiety, and decreased quality of life. This was a recurring deficiency previously cited in 2022.
Complaint Details
Complaint investigation completed on August 22, 2025, substantiated by the finding of a resident rights violation involving restricted access to a resident's apartment causing distress and decreased quality of life.
Deficiencies (1)
| Description |
|---|
| Failure to ensure staff promoted care that maintained or enhanced resident dignity and respect by restricting free access to a resident's apartment. |
Report Facts
Civil fine amount: 1000
Previous citation date: Aug 10, 2022
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 fine letter |
Inspection Report
Follow-Up
Census: 56
Deficiencies: 2
Feb 28, 2025
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to The Cottages at Lacey to assess correction of previously cited deficiencies and to impose civil fines based on ongoing violations.
Findings
The facility failed to maintain hot water temperature within the required range and failed to ensure two staff were properly trained and verified to administer RN delegated tasks. These deficiencies were uncorrected and recurring from prior citations.
Deficiencies (2)
| Description |
|---|
| Failed to ensure the facility’s hot water temperature was maintained between 105 and 120 degrees Fahrenheit for three areas reviewed. |
| Failed to ensure two staff were documented to have been trained and verified to administer RN delegated tasks to four residents. |
Report Facts
Civil fine amount: 750
Civil fine amount: 1000
Total civil fines: 1750
Residents at risk: 56
Residents at risk: 4
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 imposition of civil fines letter |
Inspection Report
Renewal
Deficiencies: 6
Jan 15, 2025
Visit Reason
The inspection was conducted by the Office of the State Fire Marshal as a renewal licensing inspection for the Cottages at Lacey residential care facility.
Findings
The facility was disapproved due to multiple deficiencies including failure to provide documentation for the automatic sprinkler system, failure to test and provide reports for the kitchen suppression system, failure to provide annual inspection reports for fire alarm and smoke detector sensitivity, and failure to provide annual power tests and generator documentation.
Deficiencies (6)
| Description |
|---|
| Facility failed to provide documentation for the automatic sprinkler system including annual inspection report, annual trip test, and fire department connection 5-year hydrostatic test. |
| Kitchen suppression system was not tested twice a year and reports were not provided. |
| Facility failed to provide annual inspection report for fire alarm system. |
| Facility failed to provide sensitivity report for smoke alarms. |
| Facility failed to provide annual 1.5 power tests for exit signs and emergency lighting. |
| Facility failed to provide documentation for the generator including annual inspection report, log of weekly inspections, and log of monthly 30-minute full load test. |
Report Facts
Next inspection scheduled: Feb 15, 2025
Power test duration: 90
Power test frequency: 1.5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Teresa Sexton | Executive Director | Named as Owner or Authorized Representative signing the inspection documents |
| Raul Murcia | Deputy State Fire Marshal | Conducted the inspection and signed the report |
Inspection Report
Follow-Up
Census: 51
Deficiencies: 4
Dec 17, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to The Cottages at Lacey to assess correction of previously cited deficiencies and to impose civil fines based on ongoing violations.
Findings
The facility was found to have multiple uncorrected and recurring deficiencies including failure to ensure proper handwashing and infection control, inadequate hot water temperature, unsecured hazardous supplies accessible to memory care residents, and lack of required nurse delegation training and documentation. These deficiencies placed residents and staff at risk for communicable diseases, skin burns, ingestion of toxic materials, and unmet medical care needs.
Deficiencies (4)
| Description |
|---|
| Failure to ensure facility staff washed hands per acceptable standards and inadequate infection control in laundry room for soiled linens. |
| Failure to maintain hot water temperature between 105 and 120 degrees Fahrenheit in two areas. |
| Failure to secure potentially hazardous supplies accessible to memory care residents in two locations. |
| Failure to ensure staff had required nurse delegation training and credentials; failure to maintain nurse delegation documents for residents. |
Report Facts
Civil fine amount: 1000
Civil fine amount: 500
Civil fine amount: 500
Civil fine amount: 600
Total civil fines: 2600
Residents at risk: 51
Staff at risk: 31
Staff members reviewed for handwashing: 3
Areas reviewed for hot water temperature: 2
Locations with unsecured hazardous supplies: 2
Staff reviewed for nurse delegation training: 2
Residents without current nurse delegation documents: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cory Cisneros | Field Manager | Contact person for the facility regarding the inspection and appeals |
| Rathana Duong | Compliance Specialist | Signed the imposition of civil fines letter |
Inspection Report
Enforcement
Census: 53
Deficiencies: 3
Oct 14, 2024
Visit Reason
The Department of Social and Health Services conducted a Full and Complaint Investigation at The Cottages at Lacey assisted living facility, resulting in a civil fine due to infection control violations.
Findings
The facility failed to ensure staff washed their hands according to standards, lacked infection control supplies in two utility rooms, and did not maintain appropriate infection control in two laundry rooms for soiled linens. These failures placed 53 residents and 37 staff at risk of communicable diseases.
Complaint Details
The visit was complaint-related and resulted in a civil fine for infection control violations.
Deficiencies (3)
| Description |
|---|
| Failure to ensure facility staff washed their hands per acceptable standards for two staff members. |
| Failure to ensure infection control supplies were available for two utility rooms. |
| Failure to ensure two laundry rooms had appropriate infection control for soiled linens. |
Report Facts
Civil fine amount: 700
Residents at risk: 53
Staff at risk: 37
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cory Cisneros | Field Manager | Contact person for submission of Statement of Deficiencies and plan of correction. |
| Matt Hauser | Compliance Specialist | Signed the enforcement letter. |
Inspection Report
Follow-Up
Census: 53
Deficiencies: 3
Jul 3, 2024
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility on 07/03/2024 to verify correction of previously cited deficiencies.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets the Assisted Living Facility licensing requirements. Previously cited deficiencies related to maintenance, housekeeping, and infection control were corrected.
Complaint Details
Complaint investigation conducted for allegations including unclean bathrooms, lack of essential items, presence of feces, unlocked cabinets, lack of staff credentials, inappropriate food seasoning, and residents charged for unprovided supplies. The investigation found multiple failed practices related to cleanliness, infection control, and housekeeping.
Deficiencies (3)
| Description |
|---|
| Facility failed to provide a safe, sanitary, and well-maintained environment for residents in 2 of 3 areas (Cottage D and Cottage C), placing 53 residents at risk due to unsafe, unsanitary, and unmaintained living conditions. |
| Facility failed to ensure all necessary hand washing supplies were available in 2 of 3 memory care building laundry rooms, placing 53 residents and staff at risk for spread of infectious disease. |
| Facility failed to secure potentially hazardous supplies accessible to memory care residents in 2 of 3 buildings (Cottage C and Cottage D), placing 50 residents at risk for ingesting potentially toxic materials. |
Report Facts
Residents present: 53
Residents at risk: 53
Memory care buildings with deficiencies: 2
Residents at risk for infectious disease: 53
Memory care buildings with unsafe storage: 2
Residents at risk for toxic materials ingestion: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anissa Bearden | Licensor | Department staff who conducted inspections and investigations |
| Cory Cisneros | Field Manager | Signed inspection and compliance letters |
| Manfay Chan | Field Manager | Signed inspection and compliance letters |
| Maria Salas | ALF Complaint Investigator | Investigated complaint allegations |
| Staff A | Executive Director | Interviewed and referenced in findings related to housekeeping and infection control |
| Staff B | Caregiver | Interviewed and referenced in findings related to housekeeping and infection control |
| Staff C | Caregiver/Medication Technician | Interviewed and referenced in findings related to housekeeping and infection control |
| Staff D | Director of Nursing | Referenced in housekeeping and infection control findings |
Inspection Report
Follow-Up
Census: 50
Deficiencies: 0
May 10, 2024
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 Assisted Living Facility licensing requirements. Previously cited deficiencies related to reporting COVID-19 outbreaks were corrected.
Complaint Details
The complaint investigation was triggered by a public report of a COVID-19 outbreak in the community. The facility failed to notify the Department of the outbreak, which placed residents, staff, and visitors at risk of infection. A failed provider practice was identified and citations were written.
Report Facts
Total residents: 50
Resident sample size: 3
Compliance Determination Completion Date: Feb 14, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI | Department staff who conducted on-site verification and investigation |
Inspection Report
Enforcement
Census: 53
Deficiencies: 2
Apr 5, 2024
Visit Reason
The Department of Social and Health Services completed a follow-up visit to impose civil fines based on uncorrected deficiencies previously cited related to maintenance, housekeeping, and infection control.
Findings
The facility failed to provide a safe, sanitary, and well-maintained environment in two areas, placing 53 residents at risk. Additionally, necessary hand washing supplies were not available in two memory care laundry rooms, risking the spread of infectious disease to residents and staff.
Deficiencies (2)
| Description |
|---|
| Failure to provide a safe, sanitary, and well-maintained environment for two areas of the facility. |
| Failure to ensure all necessary hand washing supplies were available in two memory care building laundry rooms for staff use. |
Report Facts
Civil fine amount: 400
Civil fine amount: 500
Total civil fines: 900
Residents at risk: 53
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cory Cisneros | Field Manager | Contact person for submitting Plan of Correction and inquiries |
| Rathana Duong | Compliance Specialist | Signer of the enforcement letter |
Inspection Report
Complaint Investigation
Census: 51
Deficiencies: 1
Apr 3, 2024
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation triggered by public reports alleging staff sleeping while on duty, leaving residents unmonitored, and not responding to call lights.
Findings
The investigation substantiated the allegations of neglect involving staff sleeping on duty and leaving residents unmonitored. The facility failed to notify the Department after becoming aware of the neglect allegation. Corrective actions were issued, and a recurring deficiency was noted from a previous citation.
Complaint Details
The complaint involved a public report of staff sleeping while on duty, leaving residents unmonitored, and not answering call lights. The allegation was substantiated. The facility failed to notify the Department after becoming aware of the neglect allegation, which was a failed practice.
Deficiencies (1)
| Description |
|---|
| Failure to notify the Department's Complaint Resolution Unit after becoming aware of an allegation of neglect by staff, resulting in the Department being unable to investigate and residents being placed at risk. |
Report Facts
Total residents: 51
Resident sample size: 2
Closed records sample size: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI Investigator | Department staff who conducted the on-site investigation |
Inspection Report
Plan of Correction
Deficiencies: 1
Feb 14, 2024
Visit Reason
The document addresses the Informal Dispute Resolution (IDR) process initiated by the facility in response to the Statement of Deficiencies (SOD) report dated 2024-02-14.
Findings
After review of materials and statements from the facility and records from Residential Care Services staff, a violation cited in the original SOD was changed from WAC 388-78A-2610 (2) (f) to WAC 388-78A-2650 (3).
Deficiencies (1)
| Description |
|---|
| Violation changed from WAC 388-78A-2610 (2) (f) to WAC 388-78A-2650 (3) |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Scotti Bower | IDR Program Manager | Contact person for the IDR results and signatory of the letter |
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 1
Jan 18, 2024
Visit Reason
The Department of Social and Health Services conducted a complaint investigation at The Cottages at Lacey assisted living facility on January 18, 2024.
Findings
The licensee failed to provide necessary handwashing supplies in all three memory care buildings, placing all 50 residents, staff, and visitors at risk for the spread of infectious disease. This was a recurring deficiency previously cited in 2023.
Complaint Details
The visit was complaint-related and resulted in a civil fine due to infection control violations. The deficiency was substantiated as recurring from previous citations.
Deficiencies (1)
| Description |
|---|
| Failure to provide necessary handwashing supplies in all three memory care buildings for staff and residents. |
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 plan of correction and appeals. |
Inspection Report
Life Safety
Deficiencies: 4
Dec 20, 2023
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the facility on 12/20/2023 to assess compliance with fire safety and life safety code requirements.
Findings
The facility was found to have multiple deficiencies including failure to provide required documentation for sprinkler system testing and maintenance, extinguishing system service, smoke detector sensitivity tests, and emergency power system maintenance. The facility was disapproved due to these violations.
Deficiencies (4)
| Description |
|---|
| Facility failed to provide documentation for the sprinkler system including five-year internal pipe test, annual trip test, annual forward flow test on the back flow, and fire department connections five year hydrostatic test on all buildings. |
| Facility failed to provide documentation showing kitchen suppression system is serviced twice a year and service technician has ICC certification. |
| Facility failed to provide sensitivity tests for smoke detectors. |
| Facility failed to provide documentation for the generator including log of weekly inspections and log of monthly 30 minute full load test. |
Report Facts
Next inspection scheduled date: Jan 20, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Teresa Sexton | Executive Director | Owner or Authorized Representative signing the inspection report |
| Raul Murcia | Deputy State Fire Marshal | Conducted the inspection and signed the report |
Inspection Report
Plan of Correction
Deficiencies: 0
Sep 15, 2023
Visit Reason
This document is the result of an Informal Dispute Resolution (IDR) process regarding disputed deficiencies identified in a Statement of Deficiencies (SOD) report dated August 9, 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 August 9, 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 Request SOD report date: August 9, 2023 (date referenced in text)
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staci Dilg | IDR Program Manager | Signed the IDR results letter |
| Teresa Sexton | Administrator | Facility administrator addressed in the letter |
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 1
Aug 8, 2023
Visit Reason
The inspection was conducted in response to complaints alleging that a resident was kept longer than anticipated, staff were not present 24/7 to prevent falls, the resident had not seen a physician since admission, and the resident received very little food resulting in weight loss.
Findings
The investigation found that the resident was safe at the facility but the facility failed to assist the resident in coordinating a timely follow-up appointment with an external healthcare provider as required by the negotiated service agreement. The resident did not sustain weight loss and reported no concerns about dietary services. Additional residents reviewed had no concerns.
Complaint Details
The complaint investigation addressed allegations of improper admission and discharge timing, inadequate quality of care including lack of 24/7 staff presence to prevent falls and failure to ensure physician visits, and insufficient dietary services leading to weight loss. The complaint was substantiated with a citation issued for failure to coordinate timely follow-up care.
Deficiencies (1)
| Description |
|---|
| The assisted living facility failed to assist one of three sampled residents in coordinating a follow-up appointment with an external health care provider in a timely manner consistent with the resident's negotiated service agreement. |
Report Facts
Total residents: 50
Resident sample size: 3
Closed records sample size: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Phan Pham | Nurse Surveyor | Department staff who conducted the on-site investigation |
| Cory Cisneros | Field Manager | Signed correspondence related to the inspection |
| Staff A | Director of Nursing Services | Interviewed regarding failure to coordinate follow-up appointments for resident |
Inspection Report
Complaint Investigation
Census: 51
Deficiencies: 2
Jun 22, 2023
Visit Reason
The investigation was conducted due to complaints alleging resident abuse (rough handling) and poor quality of care including unclean railings and lack of toilet paper in bathrooms.
Findings
The investigation found insufficient evidence to substantiate resident abuse. However, the facility failed to meet infection control standards and did not provide toilet paper and disposable towels in common-use bathrooms, resulting in a citation for failed provider practice.
Complaint Details
Complaint investigation triggered by allegations of resident abuse (rough handling) and poor quality of care including unclean railings and lack of toilet paper in bathrooms. Resident abuse was not substantiated; quality of care deficiencies were substantiated.
Deficiencies (2)
| Description |
|---|
| Failure to ensure infection control standards, including improper glove use by staff placing residents and staff at risk of infection. |
| Failure to provide disposable towels and toilet paper in 8 of 8 common-use bathrooms, placing residents at risk of infection and decreased quality of life. |
Report Facts
Total residents: 51
Resident sample size: 5
Closed records sample size: 1
Number of common-use bathrooms lacking supplies: 8
Number of staff members failing glove change infection control: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Phan Pham | Nurse Surveyor | Investigator who conducted the on-site complaint investigation |
| Cory Cisneros | Field Manager | Signed compliance determination and plan of correction documents |
Inspection Report
Complaint Investigation
Census: 41
Deficiencies: 3
Mar 30, 2023
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation based on allegations of physical and mental abuse, use of chemical restraints for convenience, and failure to notify the department of abuse allegations at The Cottages at Lacey Assisted Living Facility.
Findings
The investigation found that the facility failed to follow policy by not conducting proper investigations or notifying the department regarding allegations of abuse and chemical restraint use. Failed provider practices were identified and citations were written.
Complaint Details
The complaint investigation was triggered by public allegations of physical and mental abuse by a staff member, use of medication to chemically restrain residents for convenience, and failure to notify the department of abuse allegations. The investigation included interviews with staff and review of records and policies. The facility was found to have failed in multiple areas related to abuse investigation and reporting.
Deficiencies (3)
| Description |
|---|
| Facility failed to follow policy and conduct an investigation of physical, verbal abuse from staff and notify the department when an allegation of abuse was made. |
| Facility investigated allegation of use of chemical restraints by a staff member but failed to notify the department of the allegation of abuse. |
| Facility failed to make a report to the Department’s Complaint Resolution Unit when they had reasonable cause to believe that abuse of a resident occurred. |
Report Facts
Total residents: 41
Resident sample size: 6
Closed records sample size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI Investigator | Investigator who conducted the complaint investigation |
| Celeste Vashey | ALF LTC Licensor | Department staff who did the off-site verification |
| Staff A | Executive Director | Interviewed regarding awareness of abuse allegations |
| Staff B | Director of Nursing | Interviewed regarding awareness of abuse allegations and chemical restraint use |
| Staff C | Assistant Director of Nursing | Interviewed regarding awareness of abuse allegations |
| Staff D | Medication Technician | Alleged to have mistreated residents and used chemical restraints improperly |
| Staff E | Caregiver | Witnessed and reported abuse by Staff D |
Inspection Report
Complaint Investigation
Census: 40
Deficiencies: 1
Mar 22, 2023
Visit Reason
The inspection was conducted as a complaint investigation based on allegations including concerns about the facility not conducting regular showers for a resident, staffing concerns, missing items protocol, cleanliness of resident rooms, and inquiry about counseling services for a resident.
Findings
The investigation found a failed practice where the facility did not conduct twice weekly showers as agreed upon in the Negotiated Service Agreement. No failed practices were found regarding staffing concerns, missing items protocol, cleanliness of resident rooms, or counseling services for the resident.
Complaint Details
The complaint investigation was based on concerns about regular showers, staffing, missing items protocol, cleanliness, and counseling services. The facility was found to have failed in providing twice weekly showers as agreed, but no other failed practices were identified.
Deficiencies (1)
| Description |
|---|
| The facility failed to conduct twice weekly showers as agreed upon in the Negotiated Service Agreement. |
Report Facts
Total residents: 40
Resident sample size: 3
Closed records sample size: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Celeste Vashey | ALF LTC Licensor | Investigator who conducted the complaint investigation and on-site verification |
| Cory Cisneros | Field Manager | Signed correspondence and plan of correction documents |
| Teresa Sexton | Submitted the Plan of Correction |
Inspection Report
Life Safety
Deficiencies: 9
Dec 27, 2022
Visit Reason
The inspection was conducted by the Office of the State Fire Marshal to assess compliance with fire safety and life safety code requirements at the Cottages at Lacey residential care facility.
Findings
The facility was found to have multiple deficiencies including failure to provide documentation for required fire drills, hood cleaning, annual fire wall inspection, smoke damper inspection, sprinkler system testing, fire extinguisher servicing and inspections, fire alarm system inspection, carbon monoxide detector maintenance, and emergency lighting activation tests. The facility's approval status was disapproved due to these violations.
Deficiencies (9)
| Description |
|---|
| Facility failed to provide documentation showing fire drills are being conducted once per shift per quarter during the 2nd, 3rd, and 4th quarter of 2022. |
| Facility failed to provide documentation showing 1st and 2nd semi-annual hood cleaning for 2022. |
| Facility failed to provide documentation showing annual fire wall inspection. |
| Facility failed to provide documentation showing smoke damper 4-year inspection. |
| Facility failed to provide documentation showing 5-year internal pipe testing has been conducted for automatic sprinkler system. |
| Facility failed to provide documentation showing annual servicing of fire extinguishers and failed to maintain fire extinguishers with no monthly inspections. |
| Facility failed to provide documentation showing annual inspection report of fire alarm system. |
| Facility failed to provide documentation showing carbon monoxide detectors are being tested and maintained and failed to add carbon monoxide alarm in industrial laundry room. |
| Facility failed to provide documentation showing 30-second monthly activation test for exit and emergency lighting is being conducted. |
Report Facts
Inspection date: Dec 27, 2022
Next inspection scheduled: Jan 27, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Raul Murcia | Deputy State Fire Marshal | Conducted the inspection and signed the report |
| Teresa Sexton | Authorized Facility Representative | Signed as owner or authorized representative |
Inspection Report
Complaint Investigation
Census: 45
Deficiencies: 1
Aug 2, 2022
Visit Reason
The inspection was conducted as a complaint investigation regarding restricted visitation rights at The Cottages at Lacey Assisted Living Facility.
Findings
The investigation found a failed provider practice related to residents' rights, specifically that visitation was restricted contrary to policy. The facility did not meet Assisted Living Facility licensing requirements at the time of the complaint investigation.
Complaint Details
The complaint alleged that visitation was not allowed. The investigation substantiated this allegation, finding that visitation was restricted for residents, including during a COVID-19 outbreak, and that the facility failed to ensure residents' representatives' visitation rights were met for 3 sampled residents.
Deficiencies (1)
| Description |
|---|
| Failed practice of residents rights due to restricted visitation policy. |
Report Facts
Total residents: 45
Resident sample size: 45
Closed records sample size: 0
Correction timeframe: 45
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maria Salas | ALF Complaint Investigator | Conducted the complaint investigation |
| Jody Just | Field Manager | Signed the Statement of Deficiencies and Plan of Correction |
| Staff B | Director of Nursing | Interviewed regarding visitation policy and COVID-19 outbreak |
| Staff A | Executive Director | Interviewed regarding visitation scheduling and policy |
Notice
Deficiencies: 0
The Cottages at Lacey 2443 36773 02 14 24 Sched Ltr 0224
Visit Reason
The letter confirms the scheduling of an Informal Dispute Resolution (IDR) meeting requested by the facility administrator to dispute a citation related to infection control from a Statement of Deficiencies dated March 4, 2024.
Findings
The document does not contain inspection findings but indicates the facility is disputing a citation under WAC 388-78A-2610 Infection Control.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Teresa Sexton | Administrator | Facility representative participating in the IDR process. |
| Scotti Bower | IDR Program Manager | Signed the letter regarding the IDR scheduling. |
Notice
Deficiencies: 0
The Cottages at Lacey 2443 8 9 23 IDR Scheduling Letter Telephone 0823
Visit Reason
The letter confirms the scheduling of an Informal Dispute Resolution (IDR) meeting requested by the facility administrator to dispute a Statement of Deficiencies dated August 9, 2023.
Findings
The document does not contain inspection findings but addresses the scheduling and participation details for the IDR process related to disputed citations.
Report Facts
Citation code: WAC 388-78A-2350 cited in the dispute
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Teresa Sexton | Administrator | Facility representative participating in the IDR process |
| Charlow Hinton | DNS | Facility representative participating in the IDR process |
| Kim Friesz | IDR Program Manager | Sender of the scheduling letter |
| Staci Dilg | IDR Program Manager | Contact person mentioned for questions |
Report
File
R_The_Cottages_at_Lacey_47738_51532_55599_59449_-_SW.pdf
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