Inspection Reports for The Rivers at Puyallup

123 4th Ave NW, Puyallup, WA 98371, WA, 98371

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Deficiencies per Year

12 9 6 3 0
2023
2024
2025
Unclassified

Census Over Time

40 60 80 100 Jun '24 Oct '24 Jan '25 Jul '25
Census Capacity
Inspection Report Follow-Up Census: 81 Capacity: 81 Deficiencies: 5 Jul 1, 2025
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies related to fire and safety compliance.
Findings
The follow-up inspection on 07/01/2025 found no deficiencies and confirmed that the facility meets Assisted Living Facility licensing requirements. Previous deficiencies related to fire door inspections and State Fire Marshal codes were corrected.
Complaint Details
Complaint investigation conducted from 09/20/2024 through 09/30/2024 regarding facility being out of compliance with fire and safety inspections. The investigation confirmed failed provider practice with citations issued.
Deficiencies (5)
Description
Multiple fire doors and fire door frames had open pilot holes/penetrations and faulty installations/door sizing with excessive door gaps and sagging, failing fire door inspection and testing requirements.
Facility failed to produce records of acceptance testing for all newly installed fire doors as previously instructed.
Multiple unprotected/open penetrations found throughout ceilings and corridor walls with no plans identifying fire-resistance rating.
Facility failed to maintain records of inspection, testing, and maintenance for smoke and carbon monoxide alarms, and fire alarm system testing and transmission documentation.
Facility failed multiple State Fire Marshal inspections and re-inspections, placing residents and staff at risk in case of fire or emergency.
Report Facts
Residents present during inspection: 81 Total licensed capacity: 81 Residents present during complaint investigation: 74 Number of deficiencies cited: 13
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Department staff who conducted inspections and complaint investigation
Staff AAdministratorInterviewed regarding fire door repairs and quotes
Staff BMaintenance DirectorInterviewed regarding fire door repairs and inability to produce records
Staff CRegional Maintenance DirectorInterviewed regarding delays in ordering parts and approval for fire door repairs
Staff BMemory Care DirectorInterviewed regarding fire drills and safety requirements
Inspection Report Enforcement Census: 81 Deficiencies: 1 Apr 21, 2025
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to The Rivers at Puyallup Assisted Living Facility to assess compliance and enforce corrective actions related to previously cited deficiencies.
Findings
The facility failed to maintain compliance with the State Fire Marshal’s codes for long-term care facilities, placing all residents and staff at risk of harm in the event of a fire. This deficiency was uncorrected and recurring, previously cited on January 21, 2025, and September 30, 2024.
Deficiencies (1)
Description
Failure to maintain compliance with the State Fire Marshal’s codes for long-term care facilities.
Report Facts
Civil fine amount: 1000 Resident and staff count at risk: 81
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the enforcement letter
Manfay ChanField ManagerContact person for the enforcement and plan of correction
Inspection Report Complaint Investigation Deficiencies: 2 Mar 3, 2025
Visit Reason
An investigation was conducted on March 3, 2025, at The Rivers at Puyallup in response to a complaint regarding a kitchen grease fire.
Findings
The facility failed to maintain cooking equipment in accordance with NFPA 96, resulting in excessive grease accumulation and scorch marks on cooking surfaces. Additionally, the facility was unable to provide documentation of annual professional cleaning of the cooking equipment.
Complaint Details
Complaint ID #168084 regarding a kitchen grease fire. The complaint was substantiated based on the findings of excessive grease accumulation and lack of cleaning documentation.
Deficiencies (2)
Description
Excessive grease build-up and scorch marks observed on, within, and below the cooking surfaces of the range, griddle, and backsplashes.
Unable to produce documentation showing that cooking equipment has received annual professional cleaning in accordance with ANSI/IKECA C10-2021.
Report Facts
Complaint ID: 168084 Next inspection date: Apr 2, 2025
Employees Mentioned
NameTitleContext
Lysandra DavisDeputy State Fire MarshalConducted the inspection and signed the report
Dougal SyedExecutive DirectorOwner or Authorized Representative who signed the report
Inspection Report Enforcement Census: 74 Deficiencies: 1 Jan 21, 2025
Visit Reason
A follow-up visit was conducted to assess correction of violations related to State Fire Marshal inspections. The document serves as formal notice of a civil fine due to uncorrected deficiencies.
Findings
The licensee failed to correct violations from their third failed State Fire Marshal inspections, placing all 74 residents at risk in case of emergency. This deficiency was previously cited on September 30, 2024, and remains uncorrected.
Deficiencies (1)
Description
Failure to ensure corrections of violations from third failed State Fire Marshal inspections
Report Facts
Civil fine amount: 500 Resident count at risk: 74
Employees Mentioned
NameTitleContext
Manfay ChanField ManagerContact person for plan of correction and appeals
Matt HauserCompliance SpecialistSigned the enforcement letter
Inspection Report Re-Inspection Deficiencies: 11 Jan 16, 2025
Visit Reason
The Office of the State Fire Marshal conducted a re-inspection at the facility to verify correction of previously cited deficiencies.
Findings
Previously cited deficiencies remain uncorrected, including issues with fire doors, sprinkler systems, fire alarm systems, fire-resistant construction, extinguishing systems, smoke and carbon monoxide alarms, and fire drills. The facility failed to provide required documentation and corrective reports for multiple deficiencies.
Deficiencies (11)
Description
Multiple fire doors and fire door frames have open pilot holes/penetrations; faulty installations/door sizing with excessive door gaps and sagging.
Facility failed to produce records of acceptance testing for all newly installed fire doors.
No corrective report for last annual inspection deficiencies; partial annual inspection performed.
Sprinkler systems not properly tested and maintained per Section 901.
Backflow preventers not exercised annually by conducting forward flow test at minimum flow rate.
Multiple unprotected/open penetrations found throughout ceilings and corridor walls; no plans to identify fire-resistance rating.
Unable to produce documentation showing all fire-resistant-rated construction assemblies have received annual inspection.
Automatic fire-extinguishing system not wired to fire alarm system; no corrective report for hood suppression system.
Fire alarm system horn strobe deficiencies not corrected; no documentation of fire alarm system test mode in past 12 months.
Facility failed to maintain records of inspection, testing, and maintenance for smoke alarms and carbon monoxide alarms.
Fire drill records fail to indicate transmission of fire alarm signal; no documentation of fire alarm system test mode.
Report Facts
Deficiencies discovered: 15 Next inspection scheduled: Next inspection scheduled on or after 02/17/2025.
Employees Mentioned
NameTitleContext
Lysandra DavisDeputy State Fire MarshalSigned as Deputy State Fire Marshal on inspection reports.
Inspection Report Complaint Investigation Census: 76 Deficiencies: 1 Nov 14, 2024
Visit Reason
The inspection was conducted as a complaint investigation regarding the misappropriation of a resident's property at The Rivers at Puyallup, Independent Living & Assisted Living.
Findings
The facility failed to ensure that staff were properly trained to manage and account for controlled medications, resulting in medication errors and improper narcotic counts. This failure placed all 76 residents at risk for not receiving medications as ordered.
Complaint Details
The complaint allegation was misappropriation of resident's property. The investigation concluded with failed provider practice identified and citations written.
Deficiencies (1)
Description
Failure to ensure staff received appropriate training and orientation to perform their specific job duties and responsibilities related to medication management and narcotic counts.
Report Facts
Resident census: 76 Sampled staff: 11 Resident sample size: 4
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Investigator who conducted the complaint investigation
Manfay ChanField ManagerSigned the follow-up inspection letter
Inspection Report Follow-Up Census: 66 Capacity: 93 Deficiencies: 3 Oct 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 tuberculosis testing and other licensing requirements.
Findings
The follow-up inspection found no deficiencies, indicating that previously cited issues, including tuberculosis testing requirements, were corrected. Prior inspections documented deficiencies in tuberculosis testing, signing negotiated service agreements, background checks, and other compliance areas.
Deficiencies (3)
Description
Failure to ensure that the negotiated service agreement was signed annually by the resident or their representative and a facility representative.
Failure to retain and make available for review a department national fingerprint background check and Washington State date of birth background check for one sampled staff.
Failure to develop and implement a system to ensure staff were screened for tuberculosis within three days of employment for multiple staff members.
Report Facts
Residents sampled for review: 66 Total licensed capacity: 93 Number of deficiencies cited: 3 Dates of prior inspections: 06/24/2024, 06/28/2024, 07/09/2024, 09/11/2024
Employees Mentioned
NameTitleContext
Melisa MoranAssisted Living Facility Nursing Consultant InstitutionalDepartment staff who conducted inspections
Shirley GrewLTC SurveyorDepartment staff who conducted inspections
Staff ACare PartnerNamed in tuberculosis testing deficiency and background check issues
Staff BMemory Care DirectorNamed in tuberculosis testing deficiency
Staff CMed AideNamed in tuberculosis testing deficiency
Staff DDining Service DirectorNamed in tuberculosis testing deficiency
Staff EMedication TechnicianNamed in background check deficiency
Staff GHealth & Wellness DirectorInterviewed regarding deficiencies and corrective actions
Staff HBusiness Operations DirectorInterviewed regarding background check deficiency
Manfay ChanField ManagerSigned follow-up inspection letter
Lici PaquetteExecutive DirectorSigned plan of correction compliance date
Inspection Report Complaint Investigation Deficiencies: 2 Sep 17, 2024
Visit Reason
The Department completed a complaint investigation of the Assisted Living Facility triggered by a staff to resident incident complaint.
Findings
The facility failed to investigate allegations of resident abuse and was found out of compliance for this failure. Additional deficiencies were identified related to staff not having current credentials.
Complaint Details
Complaint investigation was related to a staff to resident incident. The facility was found out of compliance for failure to investigate allegations of resident abuse as documented in a Statement of Deficiencies dated 08/19/2024.
Deficiencies (2)
Description
Failure to investigate allegations of resident abuse.
Staff not having current credentials upon hire.
Report Facts
Resident sample size: 1 Closed records sample size: 2
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Investigator who conducted the complaint investigation
Manfay ChanField ManagerSigned the letter regarding the complaint investigation
Inspection Report Follow-Up Census: 66 Deficiencies: 1 Sep 11, 2024
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to The Rivers at Puyallup, Independent Living & Assisted Living to verify correction of previously cited deficiencies.
Findings
The facility was cited for failing to ensure one staff member had an initial tuberculosis skin test within three days of employment, placing 66 residents, staff, and visitors at risk. This deficiency was uncorrected from a prior citation on June 24, 2024, resulting in a civil fine.
Deficiencies (1)
Description
Failure to ensure one staff had an initial tuberculosis skin test within three days of employment.
Report Facts
Civil fine amount: 200 Residents, staff, and visitors at risk: 66
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the enforcement letter
Manfay ChanField ManagerContact person for plan of correction and appeals
Inspection Report Complaint Investigation Deficiencies: 2 Aug 19, 2024
Visit Reason
The Department of Social and Health Services completed a Complaint Investigation at The Rivers at Puyallup, Independent Living & Assisted Living on August 19, 2024, due to allegations of failure to provide care and investigate missing resident property.
Findings
The investigation found recurring deficiencies including failure to ensure residents received showers and oral care as agreed in service agreements for four residents, and failure to investigate missing hearing aids for one resident, placing residents at risk for skin breakdown and decreased quality of life.
Complaint Details
This was a complaint investigation completed on August 19, 2024. The deficiencies were recurring, previously cited on October 10, 2023, December 1, 2023, and July 26, 2023.
Deficiencies (2)
Description
Failure to ensure residents received showers and oral care as agreed upon in the negotiated service agreement for four residents.
Failure to investigate when a resident’s hearing aids went missing for one resident.
Report Facts
Civil fine amount: 400 Civil fine amount: 700 Total civil fines: 1100 Number of residents affected: 4 Number of residents affected: 1
Employees Mentioned
NameTitleContext
Manfay ChanField ManagerContact person for submitting plan of correction and inquiries.
Matt HauserCompliance SpecialistSigned the letter imposing civil fines.
Inspection Report Re-Inspection Deficiencies: 10 Jul 30, 2024
Visit Reason
The Office of the State Fire Marshal conducted a re-inspection at the facility to verify correction of previous fire safety deficiencies.
Findings
The facility was found to have multiple unresolved fire safety violations including lack of documentation for fire sprinkler system inspections, fire door maintenance failures, missing fire/smoke damper inspections, inadequate fire extinguisher placement, deficient smoke and carbon monoxide alarm maintenance records, defective exit signs, and incomplete fire drill documentation.
Deficiencies (10)
Description
No corrective reports for last annual inspection deficiencies 8/3/23; no 5-year inspection/test report; no annual forward flow testing of sprinkler system; bent sprinkler head found.
Multiple unprotected/open penetrations in ceilings and corridor walls; no plans to identify fire-resistance rating; no documentation of annual inspection of fire-resistant-rated construction.
Multiple fire doors and frames have open pilot holes/penetrations; faulty door installations and sizing; multiple resident room fire doors failed to self-close and latch.
Unable to provide documentation of automatic and fusible link fire/smoke damper inspection and testing in past four years; corrective reports missing for failed and inaccessible fire dampers.
Unable to provide reports for semi-annual kitchen hood cleanings and hood suppression system servicing.
Facility failed to maintain records of inspection, testing, and maintenance for smoke alarms and carbon monoxide alarms; no device inventory or corrective actions noted.
Multiple exit signs had defective or burnt out bulbs requiring facility-wide audit and repair.
Storage blocking access to sprinkler system in kitchen riser room.
Fire drills not conducted/documented as required; TELS fire drill records lack transmission verification and staff participation signatures.
Unmounted fire extinguisher found on floor in electrical/generator transfer switch room.
Report Facts
Failed fire dampers: 2 Inaccessible fire dampers: 7 Fire drills required annually: 12 Fire drills reviewed: 1 Inspection dates missing: 3
Employees Mentioned
NameTitleContext
Lysandra DavisDeputy State Fire MarshalSigned inspection report and mentioned as contact.
Inspection Report Complaint Investigation Census: 60 Deficiencies: 4 Jun 3, 2024
Visit Reason
The inspection was conducted in response to multiple complaints alleging residents were not receiving adequate personal care such as showers, the facility was short staffed, and a resident was dropped by staff.
Findings
The investigation found that the facility failed to provide residents with showers and personal hygiene, did not have sufficient staff to render care services, and failed to ensure negotiated service agreements were implemented. These failures were documented in a Statement of Deficiencies dated 2024-08-08.
Complaint Details
The complaints included residents not getting cleaned or receiving showers, short staffing, residents being dropped by staff, memory care short staffed, and lost hearing aids. The investigation substantiated failures in personal care, staffing, and grievance resolution.
Deficiencies (4)
Description
Failure to provide sufficient trained staff to furnish services and care needed by residents, including safe use of Hoyer lifts, resulting in harm to residents and unmet personal hygiene needs.
Failure to implement negotiated service agreements ensuring residents received agreed upon care and services, placing residents at risk for skin breakdown and poor quality of life.
Failure to complete background checks for staff, placing residents at risk for abuse and neglect.
Failure to investigate and resolve grievances related to missing hearing aids and inadequate care.
Report Facts
Resident count: 60 Resident sample size: 4 Deficiency citation date: Aug 8, 2024 Plan of Correction completion date: Oct 31, 2024 Staff background check failure: 1 Residents not receiving showers: 4
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Investigator who conducted the complaint investigation
Manfay ChanField ManagerSigned correspondence related to follow-up inspection
Staff BHealth and Wellness DirectorInterviewed regarding staffing and care practices
Staff AInterim AdministratorInterviewed regarding staffing and background check processes
Staff FCaregiverIdentified in background check deficiency
Staff HCaregiverIdentified in background check deficiency
Staff KCaregiverIdentified in background check deficiency
Staff LBusiness Office ManagerInterviewed regarding background checks and credentialing
Inspection Report Follow-Up Deficiencies: 4 May 31, 2024
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility on 05/31/2024 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 investigations and resident-to-resident incidents were corrected.
Complaint Details
The inspection was complaint-related, investigating allegations of resident-to-resident incidents including altercations, missing money, and a resident fall with injury. The facility failed to investigate and intervene appropriately in multiple incidents, as documented in a Statement of Deficiencies dated 07/26/2023.
Deficiencies (4)
Description
Failed to conduct thorough investigations for resident-to-resident altercations and missing money for 3 sample residents, placing residents at risk of physical assaults and theft.
Failed to assess, evaluate, and take appropriate action when a resident had a change in condition/behaviors, placing residents at risk of assault and decline in quality of life.
Failed to investigate resident-to-resident incidents resulting in significant injury, including physical assaults and falls.
Failed to reassess a resident with aggressive behaviors, placing residents at risk of assault and decline in quality of life.
Report Facts
Resident sample size: 4 Closed records sample size: 3 Number of residents involved in altercations: 7 Missing money amount: 600 Dates of incidents: Multiple dates between 03/22/2023 and 06/20/2023 for resident altercations and falls
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Conducted on-site verification and investigation
Staff BMemory Care DirectorInterviewed regarding resident aggression and interventions
Staff AAdministratorInterviewed about incident investigations and outcomes
Staff CResident Care CoordinatorInterviewed about investigation responsibilities and police involvement
Staff DRegional NurseInterviewed about incident circumstances and interventions
Staff EAssistant Executive DirectorInterviewed about investigation processes and prevention measures
Inspection Report Follow-Up Deficiencies: 0 Apr 8, 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 and confirmed that the facility meets the Assisted Living Facility licensing requirements.
Report Facts
Compliance Determination Completion Dates: Completion dates 04/08/2024 and 09/21/2023 referenced for compliance determinations 36605 and 24741
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Department staff who did the on-site verification
Manfay ChanField ManagerSigned the follow-up inspection letter
Inspection Report Complaint Investigation Deficiencies: 5 Feb 23, 2024
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding allegations that residents' monthly charges increased without notification, resident representatives never signed care plans, and a resident did not receive showers.
Findings
The Assisted Living Facility failed to notify residents or their representatives in advance of increases in service charges and failed to ensure that residents or their representatives received and signed service plans. The facility was found out of compliance with these requirements and citations were written. No new citations were issued regarding the allegation of residents not receiving showers as it was previously cited.
Complaint Details
The complaint investigation was substantiated with findings that the facility failed to notify residents/representatives of increased charges and failed to ensure signed service plans. The allegation regarding residents not receiving showers was previously cited and no new citations were issued.
Deficiencies (5)
Description
Failed to notify residents/representatives in advance of increases in service charges for 2 of 3 sampled residents.
Failed to ensure residents/representatives received and signed service plans for 3 of 3 sampled residents.
Failed to complete negotiated service plans within required timeframes and failed to involve resident representatives for 2 of 2 sampled residents.
Failed to conduct pre-admit assessments and assessments within 14 days of resident move-in for all 3 sampled residents.
Failed to conduct full assessments addressing resident needs and preferences within required timeframes for all 3 sampled residents.
Report Facts
Resident sample size: 3 Deficiencies cited: 5
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Department staff who investigated the Assisted Living Facility during the complaint investigation
Inspection Report Complaint Investigation Deficiencies: 1 Jan 10, 2024
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding an allegation of improper discharge of a resident.
Findings
The facility failed to ensure a safe discharge for a resident, resulting in a failed provider practice citation. The resident was not accepted back after hospital discharge, leading to extended hospital stay and emotional distress.
Complaint Details
The complaint allegation was improper discharge. The investigation found failed provider practice and citations were written. The investigation was based on interviews, record reviews, and observations conducted between 01/10/2024 and 04/23/2024.
Deficiencies (1)
Description
The Assisted Living Facility failed to ensure a resident had a safe discharge from the facility or sufficient time for discharge when the facility refused to take the resident back from the hospital, resulting in extended hospital stay and emotional distress.
Report Facts
Closed records sample size: 2 Additional days resident stayed in hospital: 12
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Department staff who conducted the on-site verification and investigation
Manfay ChanField ManagerSigned the follow-up inspection letter
Staff AAdministratorInterviewed regarding discharge process and resident needs
Staff BRegional NurseInterviewed regarding resident discharge and facility refusal to take resident back
Inspection Report Enforcement Deficiencies: 1 Dec 1, 2023
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to The Rivers at Puyallup assisted living facility to address previously cited deficiencies and enforce compliance, resulting in the imposition of a civil fine.
Findings
The licensee failed to conduct thorough investigations into resident-to-resident altercations and missing money incidents involving three residents, placing residents at risk for continued physical assaults and potential theft. This deficiency was previously cited and remains uncorrected.
Deficiencies (1)
Description
Failure to conduct thorough investigation of resident-to-resident altercations and missing money for three residents.
Report Facts
Civil fine amount: 400 Previous citation date: Jul 26, 2023
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the enforcement letter
Manfay ChanField ManagerContact person for plan of correction and appeals
Inspection Report Complaint Investigation Deficiencies: 3 Oct 10, 2023
Visit Reason
The Department of Social and Health Services completed a complaint investigation at The Rivers at Puyallup, Independent Living & Assisted Living facility on October 10, 2023, due to allegations of noncompliance with negotiated service agreements and resident care requirements.
Findings
The investigation found multiple recurring deficiencies including failure to provide showers as agreed in the negotiated service plan for two residents, failure to monitor and respond appropriately to a resident's change in condition leading to hospitalization, and failure to notify the resident's representative and physician of significant condition changes. These violations resulted in civil fines totaling $1,100.
Complaint Details
The visit was complaint-related, triggered by allegations of failure to provide agreed services and proper resident monitoring. The deficiencies were substantiated and resulted in civil fines.
Deficiencies (3)
Description
Failure to provide showers as agreed upon in the Negotiated Service Plan for two residents.
Failure to assess, evaluate, and take appropriate action when a change in a resident’s condition was identified, contributing to health decline and hospitalization.
Failure to notify the resident’s representative and physician of a significant change in condition and hospitalization.
Report Facts
Civil fine amount: 200 Civil fine amount: 400 Civil fine amount: 500 Total civil fines: 1100
Employees Mentioned
NameTitleContext
Manfay ChanField ManagerContact person for submission of Plan of Correction and inquiries related to the complaint investigation.
Matt HauserCompliance SpecialistSigned the letter imposing civil fines.
Inspection Report Complaint Investigation Deficiencies: 3 Apr 13, 2023
Visit Reason
The inspection was conducted as a complaint investigation based on allegations including weight loss, failure to follow doctor orders for weekly weights, failure to provide showers, and presence of ants in a resident's room.
Findings
The investigation found that the facility failed to follow doctor's orders for weekly weights and failed to provide showers as agreed upon in the negotiated service plan for sampled residents. These failures were identified as failed provider practices with citations written. Some allegations lacked sufficient information to support or refute.
Complaint Details
The complaint investigation was based on allegations of weight loss, failure to follow doctor's orders for weekly weights, failure to provide showers, and ants in a resident's room. The facility was found to have failed practices related to not following doctor's orders and not providing showers. Some allegations lacked sufficient evidence to support or refute. The investigation period was from 04/13/2023 through 10/10/2023.
Deficiencies (3)
Description
Facility failed to follow doctor's orders for weekly weights for Resident 1, contributing to health decline and hospitalization.
Facility failed to provide showers as agreed upon in the negotiated service plan for Residents 1 and 2, placing them at risk for skin infections and decreased quality of life.
Facility failed to notify resident's representative and physician of significant change in Resident 1's condition, resulting in delayed care and hospitalization.
Report Facts
Resident sample size: 4 Number of residents failing to receive showers: 2 Dates of investigation: 04/13/2023 through 10/10/2023
Employees Mentioned
NameTitleContext
Carol GijimaCommunity Complaint Investigator (NCI)Investigator who conducted the complaint investigation and on-site verification
Staff AAdministratorInterviewed regarding shower provision and resident care
Staff BHealth and Wellness DirectorInterviewed regarding resident showers and notification of changes in condition
Staff CRegional NurseInterviewed regarding resident assessments and notifications
Inspection Report Life Safety Deficiencies: 9 Mar 22, 2023
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the facility to assess compliance with fire safety codes and regulations.
Findings
The inspection identified multiple violations including failure to conduct an annual inventory of fire-resistance-rated construction, missing documentation for fire/smoke damper inspections, incomplete sprinkler system testing and maintenance records, failure to replace smoke alarms older than 10 years, and incomplete fire alarm inspection and maintenance documentation.
Deficiencies (9)
Description
Facility failed to conduct an annual inventory of all fire-resistance-rated construction as required.
Multiple holes found throughout the building without plans to identify wall ratings.
Facility failed to produce documentation showing fire/smoke damper inspection and testing within the last four years.
Facility unable to provide fire sprinkler system documentation including last annual confidence test report for 2022, last 3-year full flow trip test report, last 5-year inspection/test reports, and last annual forward flow test report.
Unable to provide reports showing a second semi-annual suppression system servicing was performed in 2022.
Facility failed to replace all smoke alarms exceeding 10 years from the date of manufacture.
Unable to verify that all required inspection, testing, and maintenance was performed at the last annual fire alarm confidence test; service report stated several items were not completed.
Facility failed to perform an annual fire-door inspection in compliance with NFPA 80, 5.2.1, as required in the last SFMO inspection report dated 3/9/22.
Facility shall conduct an annual fire-door inspection to be in compliance at time of 30-day re-inspection.
Report Facts
Inspection date: Mar 22, 2023 Next inspection scheduled on or after: Apr 27, 2023
Employees Mentioned
NameTitleContext
Lysandra DavisDeputy State Fire MarshalConducted the inspection and signed the report
Patricia Santos-LoveExecutive DirectorFacility representative who signed the report

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