Inspection Reports for HomePlace Special Care at Burlington
210 N. Skagit St., Burlington, WA 98233, WA, 98233
Back to Facility ProfileDeficiencies per Year
12
9
6
3
0
Unclassified
Census Over Time
Inspection Report
Life Safety
Deficiencies: 4
Jun 4, 2025
Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at the Homeplace Special Care Center at Burlington on June 4, 2025.
Findings
The inspection identified several violations including blocked electrical panel access, lack of documentation for semi-annual hood cleaning, gas appliances on casters without restraining devices, and missing documentation for semi-annual kitchen suppression system servicing. All previous violations noted during related inspections have been corrected.
Deficiencies (4)
| Description |
|---|
| Large trash can blocking access to the electrical panel in the FACP room. |
| Facility unable to provide documentation for the semi-annual hood cleaning. |
| Gas appliances on casters in the kitchen are not limited by a restraining device. |
| Facility unable to provide documentation for the semi-annual kitchen suppression system servicing. |
Report Facts
Provider Number: 2510
Next inspection date: Jul 4, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brandon G. Brown | Deputy State Fire Marshal | Conducted the inspection and signed the report |
Inspection Report
Follow-Up
Census: 37
Deficiencies: 5
Apr 23, 2025
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies.
Findings
The follow-up inspection found no deficiencies, and the facility meets the Assisted Living Facility licensing requirements. Previous deficiencies related to staff training, certification, food sanitation, tuberculosis testing, and background checks were corrected.
Complaint Details
The inspection was triggered by complaint investigations referenced by complaint numbers 166002 and 168285.
Deficiencies (5)
| Description |
|---|
| Failure to ensure staff completed 70-hour Basic training within 120 days of hire, specialty dementia and mental health training, CPR and First Aid training with hands-on component, and home care aide certification within 200 days. |
| Failure to ensure staff had current food worker cards, resulting in unsafe food handling practices. |
| Failure to ensure tuberculosis testing was completed within three days of hire for staff. |
| Failure to ensure staff completed national fingerprint background checks within 120 days of hire. |
| Failure to ensure staff had valid Washington state name and date of birth background checks completed every two years. |
Report Facts
Residents reviewed: 7
Total current residents: 37
Staff with training deficiencies: 6
Staff with food worker card deficiency: 1
Staff with tuberculosis testing deficiency: 1
Staff with fingerprint background check deficiency: 1
Staff with invalid background check: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Allison Nunn | Long Term Care Surveyor | Department staff who did the on-site verification and inspection. |
| Steven Kindle | Nursing Consultant Institutional | Department staff who did the on-site verification and inspection. |
| Kimberley Ripley | Field Manager | Signed the follow-up inspection letter. |
| Staff C | Caregiver | Named in deficiencies related to incomplete basic training, specialty training, CPR and First Aid training. |
| Staff D | Caregiver | Named in deficiencies related to incomplete basic training, specialty training, tuberculosis testing. |
| Staff E | Caregiver | Named in deficiencies related to incomplete basic training, food worker card, fingerprint background check. |
| Staff F | Caregiver | Named in deficiencies related to invalid background check and incomplete CPR/First Aid training. |
| Staff G | Resident Care Coordinator | Provided statements regarding staff training and tuberculosis testing. |
| Staff H | Business Office Manager | Provided statements regarding fingerprint background checks. |
| Staff J | Executive Chef | Provided statements regarding food handling duties. |
| Cristina Gonzalez | ALF Licensor | Department staff who inspected the Assisted Living Facility. |
| Staff I | Health Services Director | Provided statements regarding tuberculosis testing. |
Inspection Report
Complaint Investigation
Census: 39
Deficiencies: 3
Apr 21, 2025
Visit Reason
The inspection was conducted as a follow-up and complaint investigation related to multiple allegations including failure to notify a resident's family of a significant change in condition, medication errors, falsification of ostomy log, and failure to ensure staff presence around the resident.
Findings
The follow-up inspection on 04/21/2025 found no deficiencies. The complaint investigation identified multiple failed provider practices including failure to notify a resident's representative of a significant change in condition, medication errors leading to hospitalization, and administration of medication despite allergy warnings. Citations were issued for noncompliance with WAC 388-78A-2640 and WAC 388-78A-2210 Medication Services.
Complaint Details
The complaint investigation involved allegations that the Assisted Living Facility staff did not notify the Named Resident’s family of a change in condition, no medication technician was present during a pain episode, ostomy log book was falsified, and failure to ensure staff presence around the resident. The Named Resident was hospitalized due to medication errors and allergy reactions. Multiple citations were issued for noncompliance.
Deficiencies (3)
| Description |
|---|
| Failure to notify one of the resident's representatives for a significant change in condition. |
| Failure to administer two doses of medication resulting in hospitalization due to side effects related to excessive weight gain. |
| Administration of medication despite allergy warning, resulting in hospitalization. |
Report Facts
Total residents: 39
Resident sample size: 3
Closed records sample size: 0
Weight gain: 2
Weight gain: 5.4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cristina Gonzalez | ALF Licensor | Department staff who did the On Site verification |
| Kimberley Ripley | Field Manager | Contact person for Residential Care Services |
| Syng To | Investigator | Investigator for complaint investigations |
| Staff A | Health Services Director | Provided statements regarding resident hospitalizations and medication administration |
| CC1 | Provided statements regarding resident representatives and notifications |
Inspection Report
Complaint Investigation
Census: 37
Deficiencies: 8
Feb 20, 2025
Visit Reason
The inspection was an unannounced on-site full inspection and complaint investigation conducted on 02/20/2025, 02/21/2025, and 02/24/2025, triggered by complaint numbers 166002 and 168285.
Findings
The Assisted Living Facility was found not in compliance with multiple licensing laws and regulations, including failure to ensure staff completed required training within mandated timeframes, lack of current food worker and CPR/First Aid certifications, incomplete tuberculosis testing, and incomplete or outdated background checks. These deficiencies placed all 37 residents at risk.
Complaint Details
The inspection was conducted as a complaint investigation referencing complaint numbers 166002 and 168285.
Deficiencies (8)
| Description |
|---|
| Failure to ensure staff completed 70-hour Basic training within 120 days of hire for multiple staff members. |
| Failure to ensure staff completed specialty dementia and mental health training within 120 days of hire. |
| Failure to ensure staff completed OSHA-approved hands-on CPR and First Aid training. |
| Failure to ensure staff obtained home care aide certification within 200 days of hire. |
| Failure to ensure staff had current food worker cards. |
| Failure to ensure staff completed tuberculosis testing within three days of hire. |
| Failure to ensure staff completed national fingerprint background checks within 120 days of hire. |
| Failure to ensure staff had valid Washington state name and date of birth background checks completed every two years. |
Report Facts
Residents reviewed: 7
Current residents: 37
Former residents: 1
Staff without completed Basic training within 120 days: 3
Staff without completed specialty dementia and mental health training within 120 days: 2
Staff without completed CPR and First Aid training: 3
Staff without home care aide certification within 200 days: 1
Staff without current food worker card: 1
Staff without tuberculosis testing within 3 days of hire: 1
Staff without fingerprint background check within 120 days: 1
Staff without valid Washington state background check every two years: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff C | Caregiver | Failed to complete 70-hour Basic training and CPR/First Aid training within required timeframes. |
| Staff D | Caregiver | Failed to complete 70-hour Basic training, specialty training, tuberculosis testing within 3 days, and CPR/First Aid training within required timeframes. |
| Staff E | Caregiver | Failed to complete 70-hour Basic training, home care aide certification, food worker card, fingerprint background check within required timeframes. |
| Staff B | Caregiver | Failed to complete CPR and First Aid training. |
| Staff F | Caregiver | Completed First Aid training online without hands-on component; lacked valid Washington state background check every two years. |
| Staff G | Resident Care Coordinator | Provided statements regarding staff training status and TB testing. |
| Staff H | Business Office Manager | Provided statements regarding fingerprint background checks and background check re-runs. |
| Staff J | Executive Chef | Provided statements regarding food handling duties and food worker card requirements. |
| Staff I | Health Services Director | Provided statements regarding tuberculosis testing delays. |
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 4
Dec 3, 2024
Visit Reason
The inspection was a follow-up and complaint investigation of Homeplace Special Care Center at Burlington to assess compliance with assisted living facility licensing laws and investigate allegations of abuse, neglect, and communication system failures.
Findings
The facility was found to have multiple deficiencies including failure to conduct thorough investigations of abuse allegations, failure to provide requested documents to the department, failure to provide an effective communication system for residents to summon staff assistance, and failure to provide appropriate colostomy care as agreed in the negotiated service agreement. Some deficiencies were corrected by the follow-up inspection on 12/03/2024.
Complaint Details
The complaint investigation included allegations that residents were found in unsanitary conditions, lacked call buttons, experienced physical abuse by staff, and had inadequate care for colostomy bags. Investigations revealed failures in staff training, abuse investigations, and communication systems. The facility failed to conduct internal investigations and did not provide documentation of investigations to the department.
Deficiencies (4)
| Description |
|---|
| Failure to complete thorough investigations, document findings, and implement protective measures for abuse allegations involving two residents and two staff members. |
| Failure to provide requested records to the department for abuse investigations, preventing confirmation of thorough investigations and protective measures. |
| Failure to provide residents with a working communication system to summon staff assistance, resulting in residents unable to alert staff when needed. |
| Failure to provide appropriate colostomy care for a resident as agreed in the negotiated service agreement, resulting in leaking colostomy bag, skin breakdown, and decreased quality of life. |
Report Facts
Resident sample size: 5
Total residents: 59
Number of residents without working pendants: 8
Number of skin tears: 2
Weight loss: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Karen Glover | Complaint Investigator | Conducted on-site verification and complaint investigations. |
| Kimberley Ripley | Field Manager | Signed follow-up inspection report. |
| Staff E | Caregiver | Alleged to have caused physical abuse to Resident 3. |
| Staff F | Caregiver | Alleged to have caused physical abuse to Resident 4. |
| Staff B | Health Services Director | Provided statements regarding communication system and investigations. |
| Staff A | Executive Director | Provided statements regarding investigation processes and facility policies. |
| Staff J | Caregiver | Provided statements regarding communication system and colostomy care training. |
| Staff K | Medication Technician | Provided statements regarding colostomy care training. |
Inspection Report
Enforcement
Deficiencies: 1
Oct 7, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to the assisted living facility to assess compliance and enforce corrective actions related to previously cited deficiencies.
Findings
The facility failed to maintain a working communication system in one unit, resulting in eight residents lacking functioning pendants to alert staff. This deficiency was uncorrected from a prior citation on August 6, 2024, leading to the imposition of a $400 civil fine.
Deficiencies (1)
| Description |
|---|
| Failure to have a working communication system in one unit, resulting in eight residents not having working pendants to alert staff. |
Report Facts
Civil fine amount: 400
Residents affected: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Matt Hauser | Compliance Specialist | Signed the enforcement letter |
| Kim Ripley | Field Manager | Contact person for plan of correction and appeals |
Inspection Report
Follow-Up
Census: 59
Deficiencies: 1
Feb 28, 2024
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to reporting significant changes in a resident's condition.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. The prior complaint investigation found that the facility failed to notify a resident's representative and medical provider of a significant change in condition, resulting in delayed treatment and hospital admission.
Complaint Details
Complaint investigation found that the Assisted Living Facility staff failed to escalate care prior to sending the resident to the emergency room and failed to notify the resident's family and medical provider of a significant change in condition. The allegation that staff lied about vital signs was not substantiated. The complaint investigation concluded with a failed provider practice identified and citation written.
Deficiencies (1)
| Description |
|---|
| Failure to notify resident's representative and medical provider of significant change in resident's condition, resulting in delayed treatment and hospital admission. |
Report Facts
Total residents: 59
Resident sample size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Karen Glover | Complaint Investigator | Investigator who conducted the complaint investigation |
| Cristina Gonzalez | ALF Licensor | Department staff who did the on-site verification during follow-up inspection |
| Staff B | Health Services Director | Named in findings related to failure to notify family and medical provider |
| Staff C | Medication Technician | Named in findings related to resident condition monitoring |
| Staff D | Medication Technician | Named in findings related to resident condition monitoring |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 30, 2023
Visit Reason
The inspection was conducted to investigate a complaint regarding a fire caused by a failed water heater at Homeplace Special Care Center at Burlington.
Findings
The fire department responded promptly to a small fire caused by a failed water heater in the maintenance room. The sprinkler system functioned properly, extinguishing the fire. The water heater was replaced and operational, no injuries were reported, and no violations were observed.
Complaint Details
Complaint ref #108165 involved a fire from a failed water heater. The fire department was dispatched, the sprinkler system extinguished the fire, and the water heater was replaced. No injuries or violations were reported.
Report Facts
Complaint reference number: 108165
Time of complaint investigation: 1400
Time Maintenance Director notified: 715
Fire department response time: 2
Sprinkler vendor response time: 120
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brandon G. Brown | Deputy State Fire Marshal | Conducted the complaint investigation and signed the report |
Inspection Report
Life Safety
Deficiencies: 11
May 15, 2023
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the Homeplace Special Care Center at Burlington to assess compliance with fire protection and safety codes.
Findings
The inspection identified multiple violations including missing breaker protective coverings, use of power strips and multi-plug adapters without over current protection, use of extension cords as permanent wiring, lack of documentation for annual fire-resistance rated construction inspection, lack of documentation for semi-annual kitchen suppression system servicing, and improperly installed smoke detectors near air supply diffusers preventing proper operation.
Deficiencies (11)
| Description |
|---|
| Breaker was missing in electrical panel SADC without having protective coverings installed. |
| Power strip without over current protection in kitchen area of POD 1. |
| Multi-plug adapter without over current protection in reception desk area. |
| Power strip without over current protection in kitchen area of POD 2. |
| Power strip without over current protection in kitchen area of POD 3. |
| Extension cord utilized as permanent wiring in reception desk area. |
| Extension cord utilized as permanent wiring in break room. |
| Extension cord utilized as permanent wiring in POD 3 for the med cart. |
| Facility unable to provide documentation that the annual fire resistance rated construction material inspection has been completed. |
| Facility unable to provide documentation for the semi-annual kitchen suppression system servicing. |
| Multiple smoke detector heads installed within 36 inches of an air supply diffuser or return air opening, preventing proper operation. |
Report Facts
Number of power strip violations: 4
Number of extension cord violations: 3
Next inspection date: Jun 14, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brandon G. Brown | Deputy State Fire Marshal | Conducted the inspection and signed the report |
| Harold Croney | Executive Director | Facility representative signing the report |
Inspection Report
Complaint Investigation
Census: 58
Deficiencies: 3
May 1, 2023
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding allegations that a named resident had pressure ulcers and repeated falls.
Findings
The Assisted Living Facility failed to take appropriate action in response to a named resident's changing needs, resulting in pressure injuries and repeated falls. Citations were written for failure to complete focused assessments and to address residents' changing needs.
Complaint Details
The complaint investigation was based on allegations that a named resident had pressure ulcers and repeated falls. The investigation found failed provider practices with citations written.
Deficiencies (3)
| Description |
|---|
| Failure to take appropriate action in response to the named Resident's changing needs after a change in condition was identified, resulting in pressure injuries. |
| Failure to complete an assessment specifically focused on a resident’s identified problems when the negotiated service agreement no longer addressed the current needs after repeated falls. |
| Failure to take appropriate action in response to a resident's changing needs, resulting in pressure injuries. |
Report Facts
Total residents: 58
Resident sample size: 3
Closed records sample size: 2
Number of falls documented for Resident 1: 15
Investigation Date Range: 01/10/2023 through 05/01/2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cristina Gonzalez | ALF Licensor | Investigator and on-site verification staff |
| Kimberley Ripley | Field Manager | Signed follow-up inspection letter |
| Staff A | Health Services Director | Interviewed regarding ISPs and resident care |
| Staff B | Resident Care Coordinator | Interviewed regarding resident care and observations |
| Harold Cronin | Administrator | Signed Plan of Correction documents |
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