Deficiencies per Year
24
18
12
6
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Inspection Report
Follow-Up
Deficiencies: 1
Jan 17, 2025
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to reporting abuse and neglect.
Findings
The follow-up inspection found no deficiencies, confirming that the facility corrected the previously cited failure to report allegations of abuse as required by licensing laws and regulations.
Complaint Details
The complaint investigation involved a public allegation of sexual abuse towards a resident by facility staff. The facility started an investigation but failed to report the allegation to the Department, which was identified as a failed provider practice and resulted in citations.
Deficiencies (1)
| Description |
|---|
| Failure to report allegations of sexual abuse from a staff person to residents, resulting in inability to investigate and placing residents at risk. |
Report Facts
Total residents: 89
Resident sample size: 2
Compliance Determination Completion Date: Completion dates for compliance determinations 53258 (01/17/2025) and 47873 (09/30/2024)
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI Investigator | Department staff who conducted the on-site verification and investigation |
| Cory Cisneros | Field Manager | Signed the follow-up inspection letter |
Inspection Report
Enforcement
Deficiencies: 1
Jan 17, 2025
Visit Reason
A follow-up visit was conducted to assess compliance after previous deficiencies related to resident falls and injuries. The document serves as formal notice of a civil fine imposed due to uncorrected violations.
Findings
The facility failed to take appropriate actions after falls occurred, resulting in injuries to two residents and placing other high fall-risk residents at risk for repeated falls and injury. This deficiency was previously cited and remains uncorrected.
Deficiencies (1)
| Description |
|---|
| Failure to take actions after falls occurred in the community resulting in injuries for two residents. |
Report Facts
Civil fine amount: 400
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 enforcement letter. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Dec 4, 2024
Visit Reason
The Department of Social and Health Services completed a complaint investigation at the assisted living facility to assess allegations related to abuse or neglect.
Findings
The licensee failed to document and determine investigative findings to rule out the possibility of abuse or neglect and failed to document preventative measures to prevent recurrence for two residents, placing residents at risk for ongoing or unidentified abuse or neglect. This deficiency is recurring from previous citations.
Complaint Details
Complaint investigation conducted on December 4, 2024; deficiencies related to failure to properly investigate and document abuse or neglect; recurring deficiency previously cited on August 4, 2023, and June 14, 2022.
Deficiencies (1)
| Description |
|---|
| Failure to document and determine investigative findings to rule out abuse or neglect and failure to document preventative measures to prevent recurrence for two residents. |
Report Facts
Civil fine amount: 500
Number of residents involved: 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 regarding the imposition of civil fine |
Inspection Report
Follow-Up
Deficiencies: 0
Sep 26, 2024
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, indicating the facility meets the Assisted Living Facility licensing requirements.
Report Facts
Compliance Determination Completion Dates: Completion Dates 09/26/2024 and 06/25/2024 for Compliance Determinations 47888 and 43018
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Phan Pham | Nurse Surveyor | Department staff who did the on-site verification during the follow-up inspection |
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 1
Aug 13, 2024
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding a resident entering a staff office and ingesting another resident's medications.
Findings
The facility failed to follow policies and properly store medications, resulting in a resident ingesting another resident's medication. This failure was identified as a failed provider practice with citations written.
Complaint Details
The complaint involved allegations of quality of care/treatment and physical environment related to medication storage and safety. The complaint was substantiated with failed provider practice identified and citations written.
Deficiencies (1)
| Description |
|---|
| Facility failed to properly secure medications in a locked compartment accessible only to designated staff, resulting in a resident consuming another resident's medication and placing them at risk for adverse reactions and injury. |
Report Facts
Total residents: 90
Resident sample size: 5
Compliance Determination Completion Date: Completion date of the compliance determination was 2024-08-14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI Investigator | Department staff who conducted the on-site verification and investigation |
Inspection Report
Enforcement
Census: 88
Deficiencies: 1
Jul 2, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to the Garden Courte Alzheimer Community to address previously cited deficiencies and to impose a civil fine for noncompliance.
Findings
The facility failed to ensure fire safety doors were not propped open, placing residents, staff, and visitors at risk. This deficiency was uncorrected and recurring, leading to a civil fine of $1,200.
Deficiencies (1)
| Description |
|---|
| Failure to ensure fire safety doors were not propped open |
Report Facts
Civil fine amount: 1200
Resident count: 88
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cory Cisneros | Field Manager | Contact for plan of correction and appeals |
| Matt Hauser | Compliance Specialist | Signed the enforcement letter |
Inspection Report
Follow-Up
Deficiencies: 0
Jun 27, 2024
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 on 06/27/2024 found no deficiencies and confirmed the facility meets Assisted Living Facility licensing requirements.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anissa Bearden | Licensor | Department staff who did the on-site verification during the follow-up inspection. |
| Celeste Vashey | ALF LTC Licensor | Department staff who did the on-site verification during the follow-up inspection. |
| Emily Boniface | Community Program Nurse Licensor | Department staff who did the on-site verification during the follow-up inspection. |
Inspection Report
Enforcement
Deficiencies: 1
Jun 25, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to the Garden Courte Alzheimer Community assisted living facility to assess compliance and enforce corrective actions related to previously cited deficiencies.
Findings
The facility was found to have an uncorrected deficiency involving failure to ensure staff locked the wheels on a resident's wheelchair during transfer, placing the resident at risk of avoidable injury. This violation resulted in a civil fine of $300.
Deficiencies (1)
| Description |
|---|
| Failure to ensure staff locked the wheels on the residents’ wheelchair during a transfer to prevent avoidable injuries for one resident reviewed for safety measures. |
Report Facts
Civil fine amount: 300
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
Follow-Up
Census: 81
Deficiencies: 1
May 13, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to the Garden Courte Alzheimer Community to verify correction of previously cited deficiencies related to infection control and respiratory protection policies.
Findings
The licensee failed to update and implement their infection control and respiratory protection policy, placing all residents and staff at risk of exposure to infectious diseases. This deficiency was uncorrected and recurring, previously cited on March 20, 2024, and August 4, 2023.
Deficiencies (1)
| Description |
|---|
| Failure to update and implement policy for infection control and respiratory protection. |
Report Facts
Civil fine amount: 600
Resident census: 81
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 fine letter. |
Inspection Report
Follow-Up
Census: 81
Deficiencies: 4
May 13, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to the Garden Courte Alzheimer Community to assess correction of previously cited deficiencies and to impose civil fines based on uncorrected violations.
Findings
The facility was found to have multiple uncorrected and recurring deficiencies including fire safety doors being propped open, improper food storage and hand hygiene, failure to post recent inspection results, and poor maintenance and housekeeping, all placing residents at risk.
Deficiencies (4)
| Description |
|---|
| Fire safety doors were propped open, placing residents, staff, and visitors at risk. |
| Improper storage and labeling of food and failure to ensure proper hand hygiene in food preparation. |
| Failure to have the most recent survey or inspection results publicly posted and easily available. |
| Facility was not maintained in a safe, sanitary, and good repair condition. |
Report Facts
Civil fine amount: 1000
Civil fine amount: 600
Civil fine amount: 400
Civil fine amount: 600
Total civil fines: 2600
Resident count: 81
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 and recipient of plan of correction |
Inspection Report
Enforcement
Census: 76
Deficiencies: 1
Mar 20, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to the Garden Courte Alzheimer Community to enforce compliance and impose a civil fine based on unresolved violations.
Findings
The facility failed to update and implement their policy for infection control and respiratory protection, placing all residents and staff at risk of exposure to infectious diseases. This was an uncorrected citation previously cited on August 4, 2023.
Deficiencies (1)
| Description |
|---|
| Failure to update and implement policy for infection control and respiratory protection |
Report Facts
Civil fine amount: 400
Resident census: 76
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cory Cisneros | Field Manager | Contact person for plan of correction and appeals |
| Matt Hauser | Compliance Specialist | Signed the enforcement letter |
Inspection Report
Enforcement
Census: 77
Deficiencies: 12
Mar 20, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to impose civil fines based on uncorrected and recurring deficiencies previously cited, related to safety, care planning, sanitation, staff training, and other regulatory violations at the assisted living facility.
Findings
Multiple uncorrected deficiencies were found, including unsafe oxygen tank storage, fire safety violations, incomplete service plan agreements, food sanitation issues, lack of tuberculosis screening for staff, maintenance and housekeeping failures, and inadequate staff training. These deficiencies placed residents, staff, and visitors at risk and resulted in civil fines totaling $4,600.
Deficiencies (12)
| Description |
|---|
| Failed to ensure oxygen tank cylinders were stored safely and secured; fire safe doors were propped open. |
| Failed to complete 30-day Service Plan Agreement for three newly admitted residents. |
| Failed to ensure proper storage and labeling of food and proper hand hygiene in food preparation. |
| Failed to have most recent survey or inspection results publicly posted and easily available. |
| Failed to ensure three new staff members were screened for tuberculosis with required skin testing. |
| Failed to maintain facility in safe, sanitary, and good repair condition. |
| Failed to have RN Delegation written consent for one new resident and documentation of medication technician evaluations. |
| Failed to update residents' service plan agreements with accurate information for two residents. |
| Failed to maintain safe hot water temperatures on both units reviewed. |
| Failed to allow residents access to their rooms without staff assistance. |
| Failed to ensure three new staff completed facility orientation training and one staff completed DSHS 5-hour Orientation and Safety. |
| Failed to secure potentially hazardous supplies accessible to memory care residents in two locations. |
Report Facts
Civil fines total: 4600
Residents at risk: 77
New residents without service plan agreement: 3
New staff without TB screening: 3
Residents with updated service plan agreement issues: 2
Civil fine amounts per violation: 800
Civil fine amounts per violation: 300
Civil fine amounts per violation: 300
Civil fine amounts per violation: 200
Civil fine amounts per violation: 300
Civil fine amounts per violation: 400
Civil fine amounts per violation: 400
Civil fine amounts per violation: 400
Civil fine amounts per violation: 500
Civil fine amounts per violation: 400
Civil fine amounts per violation: 300
Civil fine amounts per violation: 300
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the enforcement letter regarding civil fines. |
| Cory Cisneros | Field Manager | Contact person for the facility regarding the enforcement and plan of correction. |
Inspection Report
Routine
Census: 81
Deficiencies: 16
Jan 11, 2024
Visit Reason
The Department completed a full inspection and complaint investigation of the Assisted Living Facility to assess compliance with licensing laws and regulations.
Findings
The facility was found not in compliance with multiple licensing requirements including fire safety, medication administration, staff training, resident rights, infection control, and maintenance. Specific issues included propped open fire doors, unsecured oxygen tanks, expired medications administered, incomplete nurse delegation documentation, unsafe hot water temperatures, lack of resident access to rooms without staff assistance, incomplete staff orientation and training, unsecured hazardous supplies, and failure to maintain confidentiality of resident records.
Deficiencies (16)
| Description |
|---|
| Fire safety doors were propped open and fire extinguishers were not serviced timely. |
| Oxygen tanks were stored unsecured and improperly. |
| Medication technician administered medication prescribed for another resident. |
| Facility failed to ensure proper storage, labeling, and hand hygiene in food preparation areas; some staff lacked valid food handler cards. |
| Residents lacked access to call light systems in living areas to summon staff assistance. |
| Nurse delegation documentation was incomplete or missing for several residents and staff. |
| Staff failed to perform hand hygiene and improperly handled soiled linens and trash. |
| Facility failed to maintain confidentiality of resident records and delayed access to inspection results. |
| Resident service plans were not completed or updated timely for several residents. |
| Staff orientation, continued education, and training requirements were not met for multiple staff. |
| Potentially hazardous supplies and chemicals were unsecured and accessible to residents. |
| Resident rooms were locked and residents did not have access to their rooms without staff assistance. |
| Resident medications were not always available or administered as prescribed; expired insulin was administered; medications prescribed for one resident were given to another. |
| Facility failed to notify physician of out-of-parameter blood sugar readings for a resident. |
| Facility failed to maintain safe hot water temperatures in resident bathrooms. |
| Facility failed to implement disaster policy during a gas leak emergency. |
Report Facts
Residents present: 81
Food service workers without valid food handler cards: 3
Staff orientation incomplete: 7
Staff continuing education incomplete: 3
Expired insulin administration days: 1
Out of parameter blood sugar readings: 7
Hot water temperature: 129.9
Hot water temperature: 127.5
Hot water temperature: 122.9
Hot water temperature: 122.1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Executive Director | Named in multiple findings including staff orientation, medication administration, and facility maintenance |
| Staff F | Medication Technician | Named in medication administration and hand hygiene findings |
| Staff D | Medication Technician | Named in medication administration and improper medication use |
| Staff E | Medication Technician | Named in medication administration and nurse delegation findings |
| Staff C | Licensed Practical Nurse | Named in medication administration and nurse delegation findings |
| Staff B | Resident Care Manager/Licensed Practical Nurse | Named in medication administration and nurse delegation findings |
| Staff J | Cook | Named in food handling and hand hygiene findings |
| Staff L | Medication Technician | Named in medication administration and nurse delegation findings |
| Staff M | Caregiver | Named in nurse delegation and infection control findings |
| Staff K | Maintenance Assistant | Named in fire extinguisher and gas leak findings |
| Staff N | Housekeeping | Named in gas leak and infection control findings |
| Staff R | Human Resources Assistant | Named in background check and staff training findings |
| Staff W | RN Delegator | Named in nurse delegation findings |
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 4
Jan 11, 2024
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 alleged deficiencies.
Findings
The investigation identified multiple recurring deficiencies including failure to timely service fire extinguishers, improper infection control practices, medication management errors leading to resident harm, and failure to implement disaster policies during a gas leak, placing residents at risk.
Complaint Details
The visit was triggered by a complaint and was a full complaint investigation conducted on January 11, 2024.
Deficiencies (4)
| Description |
|---|
| Failure to ensure fire extinguishers were serviced timely and doors were not propped open, placing residents at risk in the event of a fire. |
| Failure to implement infection control practices by staff not performing hand hygiene and dragging soiled linen and trash bags on the ground, risking cross contamination and infection. |
| Failure to dispose of medications for residents no longer at the facility, failure to follow prescribed medication orders, administration of expired insulin, and medication errors causing resident hospitalization. |
| Failure to implement disaster policy during a gas leak, placing residents at risk of harm during an emergency. |
Report Facts
Civil fine amount: 2400
Residents at risk: 81
Recurring deficiency dates: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the enforcement letter detailing the findings and fines |
| Cory Cisneros | Field Manager | Contact person for the facility regarding the enforcement actions and plan of correction |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 4
Jan 5, 2024
Visit Reason
The inspection was conducted as an unannounced complaint investigation based on allegations of physical and psychological abuse towards residents at Garden Courte Alzheimer Community.
Findings
The facility failed to follow policies and procedures related to suspected abuse, failed to verify staff references prior to hiring, failed to ensure required dementia training for staff, and failed to prevent abuse and improper restraint of residents. These failures placed residents at risk of harm, including one resident who sustained a fractured femur during care.
Complaint Details
The complaint investigation was triggered by allegations of physical and psychological abuse towards residents. The investigation included interviews, observations, and record reviews. The complaint was substantiated with findings of failed practices and citations issued.
Deficiencies (4)
| Description |
|---|
| Failure to implement facility policies and procedures when suspected abuse was reported for residents, placing residents at risk of harm. |
| Failure to verify and maintain reference check documentation for staff prior to hiring, placing residents at risk of receiving care from unqualified staff. |
| Failure to ensure staff did not abuse or restrain residents, resulting in injury and hospitalization of a resident and placing others at risk of psychosocial harm. |
| Failure to ensure specialized dementia training for staff, resulting in a resident sustaining a fractured femur and placing all residents at risk of harm. |
Report Facts
Total residents: 80
Resident sample size: 4
Closed records sample size: 1
Staff sample size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maria Salas | ALF Complaint Investigator | Conducted the on-site complaint investigation |
| Cory Cisneros | Field Manager | Signed follow-up inspection letter and statement of deficiencies |
| Staff A | Caregiver | Witnessed abuse and reported incidents of staff taunting residents |
| Staff B | Caregiver | Alleged to have taunted residents and involved in resident injury incident |
| Staff C | Caregiver | Alleged to have taunted residents and involved in resident injury incident |
| Staff D | Caregiver | Involved in resident injury incident and restraint |
| Staff E | Resident Care Manager South | Received abuse reports and conducted interviews |
| Staff F | Executive Director | Responded to abuse allegations and conducted interviews |
| Staff G | Licensed Practical Nurse | Interviewed injured resident after incident |
| Staff H | Human Resources | Responsible for employee files and training documentation |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 1
Jan 5, 2024
Visit Reason
The Department of Social and Health Services conducted a complaint investigation at Garden Courte Alzheimer’s Community on January 5, 2024, due to allegations of resident abuse and restraint violations.
Findings
The investigation found that staff failed to ensure residents were not abused or improperly restrained, resulting in one resident being restrained, injured, and hospitalized, and placing other residents at risk of harm and abuse.
Complaint Details
The complaint investigation substantiated that staff abused or restrained three residents, with one resident injured and hospitalized, and all 80 residents placed at risk of abuse.
Deficiencies (1)
| Description |
|---|
| Failure to ensure staff had not abused or restrained three residents, contributing to injury and hospitalization of one resident and risk of psychosocial harm to others. |
Report Facts
Civil fine amount: 1500
Resident census: 80
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cory Cisneros | Field Manager | Contact person for plan of correction and follow-up |
| Matt Hauser | Compliance Specialist | Signed the imposition of civil fine letter |
Inspection Report
Complaint Investigation
Census: 80
Deficiencies: 4
Oct 18, 2023
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding allegations of physical and psychological abuse towards residents at Garden Courte Alzheimer Community.
Findings
The facility failed to follow policies and procedures related to suspected and alleged abuse, failed to verify staff references prior to employment, failed to ensure required dementia care training for staff, and failed to protect residents from abuse and improper restraint. Multiple incidents of abuse and neglect were documented, including a resident sustaining a fractured femur during care.
Complaint Details
The complaint investigation was triggered by allegations of physical and psychological abuse towards residents. The investigation substantiated failures in abuse prevention, staff reference verification, staff training, and resident safety. Multiple staff were implicated in abusive behavior and failure to follow protocols.
Deficiencies (4)
| Description |
|---|
| Failed to implement policies and procedures for suspected abuse, placing residents at risk of harm. |
| Failed to verify and maintain reference check documentation for staff prior to hiring. |
| Failed to ensure staff did not abuse or restrain residents, resulting in injury and risk of harm. |
| Failed to ensure specialized dementia training for staff working with residents with dementia. |
Report Facts
Total residents: 80
Resident sample size: 4
Closed records sample size: 1
Incident date: Oct 4, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maria Salas | ALF Complaint Investigator | Investigator conducting the complaint investigation. |
| Staff A | Caregiver | Witnessed and reported abusive behavior by other staff towards residents. |
| Staff B | Caregiver | Alleged to have taunted residents and involved in incident causing resident injury. |
| Staff C | Caregiver | Alleged to have been rough with residents and involved in incident causing resident injury. |
| Staff D | Caregiver | Involved in restraining resident during care resulting in injury. |
| Staff E | Resident Care Manager South (RCMS) | Received reports of abuse and took statements from involved staff. |
| Staff F | Executive Director (ED) | Responded to abuse allegations, interviewed staff, and concluded injury cause. |
| Staff G | Licensed Practical Nurse (LPN) | Interviewed injured resident and assessed injuries. |
| Staff H | Human Resources | Responsible for employee files and training documentation. |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 3
Jun 14, 2023
Visit Reason
The inspection was a follow-up to complaint investigations regarding allegations of residents not being changed on night shift, infection control issues, and a resident fall involving a wheelchair.
Findings
The facility was found to have failed infection control practices by not washing hands or changing gloves between residents, and failed to follow policy regarding supportive devices, resulting in harm to a resident who had multiple falls and facial injuries. The follow-up inspection found no deficiencies.
Complaint Details
The complaint investigation included allegations that residents were not being changed on night shift, infection control issues with dried bowel movement on linens, and a resident fall from a wheelchair resulting in facial injuries. The infection control allegation was substantiated with failed practices observed. The fall investigation found failure to assess and obtain consent for supportive device use contributing to harm.
Deficiencies (3)
| Description |
|---|
| Failure to follow infection control practices by not washing hands and changing gloves between residents, placing 7 residents at risk for cross contamination and infection. |
| Failure to follow policy and procedure for supportive devices including lack of assessment, consent, and evaluation for use of a tilt wheelchair, contributing to multiple falls and facial injuries to a resident. |
| Failure to complete ongoing assessments consistent with resident's change of condition and needs related to supportive device use. |
Report Facts
Total residents: 85
Resident sample size: 5
Closed records sample size: 2
Number of residents at risk for infection control deficiency: 7
Dates of complaint investigation: 2023-02-22 to 2023-04-11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cory Cisneros | Field Manager | Investigator and author of follow-up inspection and complaint investigation reports |
| Anissa Bearden | Licensor | Department staff who conducted on-site verification |
| Staff C | Caregiver | Observed failing infection control practices during personal care |
| Staff A | Executive Director | Interviewed regarding infection control training and supportive device assessments |
| Staff B | Resident Care Coordinator | Interviewed regarding consent and assessment for supportive devices |
| Staff J | Licensed Practical Nurse | Interviewed regarding assessments and documentation for supportive devices |
| Staff E | Caregiver | Interviewed regarding resident falls and wheelchair use |
| Staff F | Caregiver | Interviewed regarding resident falls and wheelchair use |
| Collateral Contact 2 | Daughter of Former Resident 1 | Interviewed regarding lack of consent for supportive device use |
Inspection Report
Life Safety
Deficiencies: 21
Jun 5, 2023
Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at the Garden Courte Alzheimer Community facility to assess compliance with fire safety codes and regulations.
Findings
The inspection identified multiple fire safety deficiencies including missing elements in the fire evacuation plan, failure to maintain electrical outlets and microwave, missing fire-resistant construction, fire doors held open, lack of documentation for fire/smoke damper inspections, sprinkler system documentation deficiencies, missing certification for fire-extinguishing system personnel, failure to service fire extinguishers, blocked means of egress, missing exit signs, and inadequate emergency lighting and generator documentation.
Deficiencies (21)
| Description |
|---|
| Facility's fire evacuation plan is missing required elements such as actions to be taken by the person discovering the fire and method for sounding the alarm. |
| Facility failed to maintain microwave in community relations room; microwave must be plugged into wall receptacle. |
| Facility failed to maintain electrical outlet in north med station room; missing cover plate. |
| Facility failed to maintain fire-resistance-rated construction in basement mechanical room and medical storage (holes on both sides of wall) and north janitor's closet (hole in wall). |
| Facility failed to maintain fire doors throughout building; door wedges and other items used to hold doors open. |
| Facility failed to provide documentation showing fire/smoke dampers 4-year inspection. |
| Facility failed to maintain kitchen suppression system; system currently leaving and must be maintained in operative condition. |
| Facility failed to provide documentation for sprinkler system including annual inspection report, backflow inspection, five-year fire department hydrostatic test, and quarterly inspections. |
| Facility failed to maintain fire alarm system; yellow status must be corrected and permits for new fire alarm panel/system must be provided. |
| Facility failed to provide documentation showing service technician for kitchen suppression system holds ICC certification. |
| Facility failed to provide documentation showing 2nd semi-annual servicing for kitchen suppression system; missing service report after 7/07/2022. |
| Facility failed to inspect fire extinguishers monthly and maintain extinguishers in elevator room, tool shed, and kitchen (no Class-K extinguisher). |
| Facility failed to provide documentation showing maintenance technician for fire alarm system holds NICET II or ESA/NTS certificate. |
| Facility failed to provide documentation showing annual inspection of fire alarm system and maintain fire alarm system currently in yellow status; must provide permits for new system. |
| Facility failed to provide documentation showing sensitivity report for smoke detectors. |
| No carbon monoxide detector located in commercial laundry room. |
| Facility failed to maintain path of egress from basement to south staircase; various items blocking path to staircase and in staircase. |
| Facility failed to maintain exit sign located at north stairs; chevron pointing to area with no exit. |
| Facility failed to provide documentation showing 30-second monthly activation test of exit signs and emergency lighting. |
| Facility failed to provide documentation showing 90-minute annual test of exit signs and emergency lighting. |
| Facility failed to provide documentation for generator including annual inspection report, log of weekly inspections, and log of monthly 30-minute full load test. |
Report Facts
Next inspection scheduled: Jul 7, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Keenan Olsen | Maintenance Director | Named as Owner or Authorized Representative signing the inspection report |
| Raul Murcia | Deputy State Fire Marshal | Conducted the inspection and signed the report |
Inspection Report
Complaint Investigation
Deficiencies: 1
Apr 3, 2023
Visit Reason
The Department of Social and Health Services conducted a complaint investigation at Garden Courte Alzheimer Community on April 3, 2023, resulting in a civil fine due to a violation related to the implementation of a negotiated service agreement.
Findings
The licensee failed to provide a chair alarm as agreed upon in the Negotiated Service Agreement for one resident, placing the resident at increased risk of falls and injury. This deficiency was recurring, having been previously cited in 2020 and 2022.
Complaint Details
Complaint investigation conducted on April 3, 2023, substantiated by the finding of failure to provide a chair alarm as agreed in the service agreement.
Deficiencies (1)
| Description |
|---|
| Failure to provide a chair alarm as agreed upon in the Negotiated Service Agreement for one resident. |
Report Facts
Civil fine amount: 300
Previous deficiency citation dates: 2
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: 85
Deficiencies: 1
Mar 31, 2023
Visit Reason
The inspection was conducted in response to a complaint regarding a facility-reported resident fall.
Findings
The investigation found a failed provider practice where a resident was not utilizing a chair alarm as required by the negotiated service agreement, placing the resident at increased risk of falls and injury.
Complaint Details
Complaint related to a facility-reported fall. Failed provider practice was identified and citation(s) were written.
Deficiencies (1)
| Description |
|---|
| Failure to provide a chair alarm as agreed upon in the negotiated service agreement for one resident, increasing risk of falls and injury. |
Report Facts
Total residents: 85
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 |
Inspection Report
Follow-Up
Census: 81
Deficiencies: 0
Mar 2, 2023
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to infection control.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets the Assisted Living Facility licensing requirements. The prior deficiencies related to infection control were corrected.
Complaint Details
The original complaint investigation was triggered by a reported outbreak of COVID-19 and found that the facility failed to ensure staff caring for positive residents were fit-tested for N95 masks and failed to maintain employee fit-testing records. The complaint was substantiated with citations written.
Report Facts
Total residents: 81
Resident sample size: 9
Closed records sample size: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Aube | ALF NCI | Investigator and department staff who did on-site verification |
| Celeste Vashey | ALF LTC Licensor | Department staff who did on-site verification |
| Cory Cisneros | Field Manager | Signed follow-up inspection letter |
Notice
Deficiencies: 0
Mar 2, 2023
Visit Reason
This letter serves as formal notice that the conditions placed on the facility's license on January 20, 2023, are lifted effective March 2, 2023.
Findings
The conditions that were previously imposed on the facility's license have been officially lifted as of March 2, 2023.
Report Facts
License condition dates: Jan 20, 2023
License condition lift date: Mar 2, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the notice lifting license conditions |
| Cory Cisneros | Field Manager | Contact person for questions regarding the notice |
Notice
Deficiencies: 0
Jan 20, 2023
Visit Reason
The notice was issued to impose conditions on the facility's license based on a prior Statement of Deficiencies dated January 5, 2023, requiring the hiring of a Registered Nurse Consultant to assist with infection control compliance.
Findings
The facility must comply with infection control requirements including fit testing of N95 respirators, staff training on PPE, and documentation of these activities, with oversight by the Department of Social and Health Services.
Report Facts
Dates for compliance: 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rathana Duong | Compliance Specialist | Signed the Notice of Conditions on License |
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 1
Jan 5, 2023
Visit Reason
The Department of Social and Health Services completed a Complaint Investigation at the Garden Courte Alzheimer Community assisted living facility on January 5, 2023, due to concerns related to infection control measures.
Findings
The licensee failed to follow infection control measures to prevent the spread of COVID-19 by not fit testing all staff for N95 respirators, affecting three staff reviewed and placing all 81 residents, staff, and visitors at risk. This was a recurring deficiency previously cited in 2020 and 2021.
Complaint Details
The visit was complaint-related, resulting in the imposition of conditions on the facility's license due to infection control violations. The deficiency was substantiated as it led to formal license conditions.
Deficiencies (1)
| Description |
|---|
| Failure to fit test all staff for N95 respirators to prevent spread of COVID-19 |
Report Facts
Residents present: 81
Staff reviewed: 3
Previous citations: 2
Deadline for hiring RNC: Feb 3, 2023
Deadline for RNC documentation: Feb 19, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rathana Duong | Compliance Specialist | Signed the letter imposing conditions on the license |
| Cory Cisneros | Field Manager | Contact person for submission of Statement of Deficiencies and inquiries |
Report
File
R_GARDEN_COURTE_ALZHEIMER_COMMUNITY_51110_53259_60869_-_SW.pdf
Loading inspection reports...



