Inspection Reports for Fairwood Retirement Village & Assisted Living
312 W Hastings Rd, Spokane, WA 99218, United States, WA, 99218
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Inspection Report
Follow-Up
Deficiencies: 0
Jul 23, 2024
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility on 07/23/2024 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.
Report Facts
Compliance Determination Completion Dates: Completion dates for Compliance Determinations 44571 and 42067 are 07/23/2024 and 05/31/2024 respectively.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Carla Rose | NCI Community Licensor | Department staff who did the on-site verification. |
| Tethra Wales | Assisted Living Facility Licensor | Department staff who did the on-site verification. |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 2
Jan 31, 2024
Visit Reason
The Department completed a complaint investigation of the Assisted Living Facility due to allegations of a COVID outbreak and lack of a designated administrator with staff unaware of who to call.
Findings
Staff were observed improperly wearing respirator masks and not following infection control policies, with expired fit testing. No delegated staff were present to act in the administrator's absence, and staff were unaware of how to contact the administrator. Failed provider practices were identified and citations were written.
Complaint Details
Investigation was complaint-related with allegations of a COVID outbreak and no designated administrator with staff unaware of who to call. The complaint numbers referenced are 114483 and 110618. The investigation was substantiated with failed provider practices identified and citations written.
Deficiencies (2)
| Description |
|---|
| Staff wearing respirator style mask improperly secured and not following infection prevention and control policy; expired fit testing. |
| No delegated staff present in facility; staff unaware of who to call as administrator. |
Report Facts
Total residents: 73
Resident sample size: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sandra Fast | Community Complaint Investigator | Investigator who conducted the complaint investigation |
| Stephanie Jenks | Field Manager | Signed the report as Field Manager |
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 2
Jan 31, 2024
Visit Reason
The inspection was conducted as a complaint investigation triggered by allegations of a COVID outbreak and lack of a designated administrator with staff unaware of who to call.
Findings
Staff were observed improperly wearing respirator masks and not following infection control policies, with expired fit testing. Additionally, no delegated staff were present in the facility, and staff were unaware of how to contact the administrator. Failed facility practices were identified and citations were written.
Complaint Details
Complaint investigation included allegations of a COVID outbreak and no designated administrator with staff unaware of who to call. The investigation found failed provider practices and citations were issued.
Deficiencies (2)
| Description |
|---|
| Staff wearing respirator style mask improperly secured and not following infection prevention and control policy; expired fit testing. |
| No delegated staff present in facility; staff unaware of who to call as administrator. |
Report Facts
Total residents: 73
Resident sample size: 4
Closed records sample size: 0
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sandra Fast | Community Complaint Investigator | Investigator who conducted the complaint investigation and provided consultation |
Inspection Report
Re-Inspection
Deficiencies: 11
Feb 23, 2023
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the Fairwood Northridge residential care facility to assess compliance with fire safety codes and regulations.
Findings
The inspection found that previous violations related to storage of combustible materials, use of multiplug adapters, fire door inspections, sprinkler system maintenance, fire alarm system testing, emergency lighting, compressed gas container securing, and fire drills were addressed or corrected. Some items were noted as corrected or provided during the inspection.
Deficiencies (11)
| Description |
|---|
| Combustible material shall not be stored in boiler rooms, mechanical rooms, electrical equipment rooms or in fire command centers as specified in Section 508.1.5. |
| Multiplug adapters, such as cube adapters, unfused plug strips or any other device not complying with NFPA 70 shall be prohibited. |
| Opening protectives in fire-resistance-rated assemblies shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. |
| Dampers protecting ducts and air transfer openings shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. |
| Sprinkler systems shall be tested and maintained in accordance with Section 901. |
| The automatic fire-extinguishing system for commercial cooking systems shall be of a type recognized for protection of commercial cooking equipment and exhaust systems. |
| Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. |
| Fire alarm and detection systems shall be installed, maintained, and tested according to applicable codes and standards. |
| Emergency lighting equipment shall be tested monthly and annually as required. |
| Compressed gas containers, cylinders and tanks shall be secured to prevent falling caused by contact, vibration or seismic activity. |
| At least twelve planned and unannounced fire drills shall be held every year. |
Report Facts
Next inspection scheduled: Jan 31, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Barbara McMullen | Deputy State Fire Marshal | Signed as Deputy State Fire Marshal on inspection reports |
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