Inspection Reports for Josephine Caring Community
9901 272nd Pl NW, WA, 98292
Back to Facility ProfileDeficiencies per Year
8
6
4
2
0
Unclassified
Census Over Time
Inspection Report
Complaint Investigation
Census: 51
Deficiencies: 1
Aug 13, 2025
Visit Reason
The inspection was conducted due to a complaint alleging that the Assisted Living Facility terminated the Nurse Delegator without replacement and forced a Named Staff to take over as Nurse Delegator.
Findings
The investigation found that the facility had no Nurse Delegator oversight from July 11 to July 22, 2025, during which medications were administered without proper supervision, constituting failed practice and resulting in a citation. The Named Staff refused to take over the Nurse Delegator role for safety reasons, and the facility subsequently hired a Nurse Delegator.
Complaint Details
The complaint was substantiated with failed provider practice identified and citation(s) written related to lack of Nurse Delegator oversight and medication administration without supervision.
Deficiencies (1)
| Description |
|---|
| Failure to have an active Registered Nurse Delegator in place to delegate, evaluate, and oversee medication administration for residents, resulting in medication administration without proper supervision. |
Report Facts
Total residents: 51
Resident sample size: 3
Residents at risk: 43
Dates without Nurse Delegator oversight: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Helen Fisher | Complaint Investigator | Conducted the complaint investigation and off-site verification |
| Jamie Singer | Field Manager | Signed the Statement of Deficiencies and correspondence |
Inspection Report
Follow-Up
Census: 51
Deficiencies: 8
Jul 26, 2024
Visit Reason
The Department completed a follow-up inspection of the Josephine Caring Community Assisted Living Facility to verify correction of previously cited deficiencies.
Findings
The follow-up inspection found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previous deficiencies related to maintenance, resident rights, training, reporting, investigations, medication assessments, and resident safety were corrected.
Deficiencies (8)
| Description |
|---|
| Failed to keep the interior and exterior of the facility clean and in good repair, resulting in an unkept living environment. |
| Policy on accepting Medicaid payments was not written in a font size of at least 14 point. |
| Two staff members failed to complete specialized dementia and mental health training. |
| Failed to report a water leak incident that caused closure of half the dining room and relocation of a resident. |
| Failed to thoroughly investigate a resident's laceration incident requiring stitches. |
| Failed to complete an annual assessment for a resident's capability to self-administer medication. |
| Failed to complete an assessment for a resident's ability to independently self-administer medications. |
| Failed to identify and treat a resident's right heel blister for 22 days. |
Report Facts
Residents present during inspection: 51
Sample size for review: 7
Staff training deficiency count: 2
Residents with dementia diagnosis: 23
Residents with mental illness diagnosis: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff H | Director of Facility and Environmental Operations | Named in findings related to facility maintenance and repairs |
| Staff F | Administrator | Named in findings related to incident reporting and dining room water leak |
| Staff A | Med Tech/Caregiver | Named in findings related to resident injury investigation and medication assessments |
| Staff B | Caregiver | Named in findings related to incomplete specialized training |
| Staff G | Director of Nursing | Named in findings related to staff training, resident injury investigation, and medication assessments |
Inspection Report
Life Safety
Deficiencies: 6
Aug 17, 2023
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the Josephine Caring Community facility to evaluate compliance with fire protection and safety regulations.
Findings
Multiple violations were observed including a resident room door being blocked open, improper installation of a smoke detector head, lack of documentation for smoke detector sensitivity testing, failure to provide documentation for emergency generator servicing, and missing fire drill participation lists and documentation for planned fire drills.
Deficiencies (6)
| Description |
|---|
| Resident room #205 fire door that opens to the corridor was blocked open by a wedge, preventing it from closing and latching. |
| Smoke detector head near room #201 installed within 36 inches of an air supply diffuser or return air opening, preventing proper operation. |
| Facility unable to provide documentation for the required smoke detector sensitivity testing. |
| Facility unable to provide documentation for the annual servicing of the emergency generator. |
| Missing participation list for fire drills conducted in October and November 2022. |
| Facility cannot provide documentation for completion of twelve planned and unannounced fire drills in the previous 12 months; specific drills missing for various shifts and quarters. |
Report Facts
Inspection date: Aug 17, 2023
Next inspection scheduled on or after: Sep 16, 2023
Missing fire drills: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brandon G. Brown | Deputy State Fire Marshal | Conducted the inspection and signed the report |
| Sheila Wright | Administrator | Named as Owner or Authorized Representative on the report |
| Angelina Nilson | RN | Named as Owner or Owner's Representative on the report |
Inspection Report
Complaint Investigation
Census: 49
Deficiencies: 1
May 24, 2023
Visit Reason
The Department completed a complaint investigation of the Assisted Living Facility on 05/24/2023 due to an allegation that a staff member gave medication without a physician's order to a resident.
Findings
The investigation found that the facility failed to coordinate with prescribers and pharmacy to ensure physician's orders were clearly defined, resulting in conflicting medication orders on the EMAR. A citation was issued for non-compliance with medication services regulations.
Complaint Details
It was alleged that a Named Staff gave a medication without a physician's order to the Named Resident. The investigation concluded that an additional one-time dose of anti-anxiety medication was not provided, but multiple conflicting physician orders were found on the EMAR.
Deficiencies (1)
| Description |
|---|
| Failed to coordinate with prescribers and pharmacy to ensure physician's orders were clearly defined, with dosages and times, and duplicate or changed orders were not reflected on the medication administration record. |
Report Facts
Total residents: 49
Resident sample size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Judith Mellon | RN, Licensor | Investigator who conducted the complaint investigation |
| Kimberley Ripley | Field Manager | Signed letter regarding the complaint investigation |
Inspection Report
Complaint Investigation
Census: 49
Deficiencies: 1
Apr 13, 2023
Visit Reason
The inspection was conducted as a complaint investigation regarding concerns that the Named Resident's funds might not be being used appropriately.
Findings
The investigation found that the facility failed to report possible financial exploitation of a resident to the Complaint Resolution Unit, constituting a failed provider practice and noncompliance with WAC 388-78A-2630 Reporting abuse and neglect.
Complaint Details
The complaint alleged that the Named Resident's funds might not be being used appropriately. The investigation concluded that the facility staff did not report suspected financial exploitation, placing the resident at risk.
Deficiencies (1)
| Description |
|---|
| Failure to report possible financial exploitation to the Complaint Resolution Unit and local police department. |
Report Facts
Total residents: 49
Resident sample size: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Karen Glover | Complaint Investigator | Investigator who conducted the complaint investigation |
| Robin Windhausen | Long Term Care Surveyor | Department staff who did the on-site verification during follow-up inspection |
| Kimberley Ripley | Field Manager | Signed the follow-up inspection letter |
| Angelynn Nelson | DNS (Director of Nursing Services) | Signed the Plan/Attestation Statement for correction of deficiencies |
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