Inspection Reports for The Terrace at Beverly Lake

524 75th St SE, Everett, WA 98203, United States, WA, 98203

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Inspection Report Follow-Up Census: 41 Deficiencies: 1 Oct 10, 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; previously cited issues related to housekeeping and facility cleanliness were corrected. The facility now provides a safe, clean, and comfortable environment for residents.
Complaint Details
The complaint investigation conducted from 08/13/2025 through 08/19/2025 found multiple allegations including insufficient PPE supplies, damaged housekeeping carts, lack of door stoppers, residents walking barefoot on wet floors, unsanitary resident rooms, and inadequate resident hygiene. The investigation substantiated a failed provider practice related to housekeeping and cleanliness, resulting in a citation.
Deficiencies (1)
Description
Failed to maintain a safe, clean and comfortable living area, dining room, activity room, and bathrooms for residents as previously cited.
Report Facts
Total residents: 41 Resident sample size: 4 Closed records sample size: 1 Common bathrooms not clean: 8 Common bathrooms total: 17
Employees Mentioned
NameTitleContext
Wesler DumecquiasCommunity Complaint InvestigatorConducted the complaint investigation and follow-up inspection
James ShermanField ManagerSigned the follow-up inspection letter
Inspection Report Follow-Up Deficiencies: 2 Oct 9, 2025
Visit Reason
The Department of Social and Health Services completed a follow-up visit to The Terrace at Beverly Lake to assess correction of previously cited deficiencies.
Findings
The facility was found to have uncorrected and recurring deficiencies related to staff training and failure to notify the Department of Health Construction Review Services prior to renovations, resulting in civil fines.
Deficiencies (2)
Description
Failure to ensure one staff member completed First Aid training within 30 days of hire.
Failure to notify the Department of Health Construction Review Services prior to renovating 16 common area bathrooms and failure to make required payment to begin construction review process.
Report Facts
Civil fine amount: 800 Civil fine amount: 1000 Total civil fines: 1800 Number of bathrooms renovated without notification: 16 Days to return Statement of Deficiencies: 10 Days to request formal hearing: 28
Employees Mentioned
NameTitleContext
Jim ShermanField ManagerContact person for submitting Statement of Deficiencies and inquiries.
Matt HauserCompliance SpecialistSigned the letter regarding civil fines and enforcement.
Inspection Report Complaint Investigation Deficiencies: 1 Sep 10, 2025
Visit Reason
The Department of Social and Health Services completed a complaint investigation at The Terrace at Beverly Lake related to failure to investigate and document appropriate measures to prevent future falls after three residents had falls.
Findings
The licensee failed to investigate and document appropriate measures to prevent future falls, placing three residents at risk of harm. This violation resulted in a civil fine and is a recurring citation from previous years.
Complaint Details
Complaint investigation completed on September 10, 2025. The violation was substantiated and resulted in a $400 civil fine for failure to investigate and document fall prevention measures after three residents experienced falls. This is a recurring citation previously cited on March 15, 2024, and February 15, 2023.
Deficiencies (1)
Description
Failure to investigate and document appropriate measures to prevent future falls when three residents had falls.
Report Facts
Civil fine amount: 400 Number of residents with falls: 3
Employees Mentioned
NameTitleContext
Jim ShermanField ManagerContact person for submission of Plan of Correction and inquiries.
Matt HauserCompliance SpecialistSigned the imposition of civil fine letter.
Inspection Report Routine Deficiencies: 14 Aug 27, 2025
Visit Reason
The Office of the State Fire Marshal conducted a routine fire safety inspection at the residential care facility Terrace at Beverly Lake to assess compliance with fire protection and safety codes.
Findings
The inspection found multiple fire safety deficiencies including issues with fire doors, sprinkler system documentation, fire extinguisher maintenance, smoke and carbon monoxide detector testing, emergency lighting testing, and locking device signage. Many deficiencies were corrected on site, but several documentation and maintenance issues remain unresolved.
Deficiencies (14)
Description
Clearance between ignition sources and combustible materials not maintained.
Electrical hazards including exposed wiring and open junction boxes.
Damaged power strip in nursing office.
Facility unable to provide documentation for annual fire resistance rated construction inspection.
Fire doors held open improperly and some fire doors failed to close and latch automatically.
Facility unable to provide documentation for sprinkler system inspections and tests including annual, quarterly, and dry system tests.
Facility unable to provide documentation for semi-annual kitchen suppression system servicing.
Fire extinguisher maintenance documentation missing; extinguisher obstructed and not mounted properly.
Manual fire alarm box obstructed by storage; fire alarm inspection deficiencies not corrected; monthly smoke alarm testing documentation missing.
Facility unable to provide documentation for required smoke detector sensitivity testing.
Facility unable to provide documentation for monthly carbon monoxide detector testing.
No instructions posted within 6 feet of keypad fire exits in lobby and dining room.
Facility unable to provide documentation for emergency lighting monthly activation test, annual power test, and weekly inspections.
Facility cannot provide documentation for completion of twelve planned and unannounced fire drills in the previous 12 months.
Report Facts
Inspection date: Aug 27, 2025 Inspection date: Jul 9, 2025 Number of fire drills required: 12 Next inspection scheduled: Sep 26, 2025 Next fire drill inspection scheduled: Aug 8, 2025
Employees Mentioned
NameTitleContext
Brandon G. BrownDeputy State Fire MarshalSigned inspection reports and conducted inspections
Chehara GreenExecutive DirectorFacility representative signing inspection reports
Inspection Report Follow-Up Census: 41 Deficiencies: 2 Aug 19, 2025
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to The Terrace at Beverly Lake to verify correction of previously cited deficiencies.
Findings
The facility was found to have uncorrected and recurring deficiencies related to staff training and failure to notify the Department of Health Construction Review Services prior to renovations, resulting in civil fines.
Deficiencies (2)
Description
Failure to ensure one staff member completed First Aid training within 30 days of hire.
Failure to notify the Department of Health Construction Review Services prior to renovating 16 common area bathrooms.
Report Facts
Civil fine amount: 400 Civil fine amount: 600 Total civil fines: 1000 Residents at risk: 41 Bathrooms renovated: 16
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the enforcement letter regarding civil fines
Laurie AndersonField ManagerContact person for the enforcement and plan of correction
Inspection Report Follow-Up Deficiencies: 0 Aug 7, 2025
Visit Reason
Follow-up inspection to verify correction of previously cited deficiencies related to infection control and respiratory protection program compliance.
Findings
The follow-up inspection found no deficiencies, confirming that the facility corrected the previously cited deficiencies related to fit testing and respiratory protection program. Prior inspections and complaint investigations documented recurring deficiencies in infection control practices, specifically failure to ensure all staff were fit tested for N-95 respirators and lack of a written Respiratory Protection Program.
Complaint Details
Complaint investigation was conducted from 2024-08-21 through 2024-11-21 regarding two residents testing positive for COVID-19. The facility failed to have a respiratory protection program and failed to complete new and yearly N95 fit testing, resulting in a citation for infection control.
Report Facts
Staff requiring N-95 fit testing: 57 Staff fit tested: 12 Staff not fit tested: 28 Resident census: 45 Resident census: 50 Resident census: 51 Resident sample size: 4
Employees Mentioned
NameTitleContext
Cynthia Chenot-PotterNursing Consultant InstitutionalDepartment staff who conducted follow-up inspections
Laurie AndersonCommunity Field ManagerSigned follow-up inspection letter
Karen GloverComplaint InvestigatorConducted complaint investigation and follow-up inspections
Staff AExecutive DirectorProvided statements regarding fit testing and respiratory protection program
Staff BExecutive DirectorProvided statements regarding fit testing and respiratory protection program
Staff CHealth Services DirectorProvided statements during complaint investigation
Staff DResident Care CoordinatorProvided statements regarding fit testing process
Inspection Report Enforcement Census: 47 Deficiencies: 3 Jun 23, 2025
Visit Reason
The Department of Social and Health Services completed a follow-up visit to The Terrace at Beverly Lake to assess compliance and impose civil fines based on previously cited deficiencies.
Findings
The facility was found to have multiple uncorrected deficiencies including failure to ensure staff completed First Aid training, failure to have a resident's Negotiated Service Agreement signed annually, and failure to notify the Department of Health prior to renovating common area bathrooms. These violations resulted in civil fines totaling $800.
Deficiencies (3)
Description
Failure to ensure one staff completed First Aid training within 30 days of hire.
Failure to ensure the Negotiated Service Agreement was signed at least annually by the resident or representative for one resident.
Failure to notify the Department of Health Construction Review Services prior to renovating 16 common area bathrooms.
Report Facts
Civil fine amount: 200 Civil fine amount: 200 Civil fine amount: 400 Total civil fines: 800 Resident census: 47 Number of bathrooms renovated: 16
Employees Mentioned
NameTitleContext
Kim RipleyField ManagerContact person for submission of Plan of Correction and inquiries.
Matt HauserCompliance SpecialistSigned the enforcement letter.
Inspection Report Complaint Investigation Census: 41 Deficiencies: 1 Jun 10, 2025
Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding the Assisted Living Facility's failure to refund a deceased resident's payment within the required timeframe.
Findings
The Assisted Living Facility failed to refund one resident's payment for rent, care, and services within thirty days after the resident's death and apartment was vacated, resulting in a citation for non-compliance with resident rights regulations.
Complaint Details
The complaint alleged that the facility failed to refund a Named Resident's payment after their death. The investigation substantiated the allegation, resulting in a citation for non-compliance.
Deficiencies (1)
Description
Failure to refund 1 of 1 resident's charges for rent and care and services within thirty days from resident's death, violating WAC 388-78A-2040 (1) related to resident rights.
Report Facts
Total residents: 41 Resident sample size: 3 Citation count: 1 Refund amount: 9753
Employees Mentioned
NameTitleContext
Wesler DumecquiasCommunity Complaint InvestigatorInvestigator who conducted the complaint investigation and follow-up inspection
Laurie AndersonCommunity Field ManagerSigned follow-up inspection report confirming no deficiencies
Staff AExecutive DirectorProvided statements regarding refund policies and status of Resident 1's refund
Inspection Report Complaint Investigation Census: 44 Deficiencies: 1 May 14, 2025
Visit Reason
The Department completed a complaint investigation of the Assisted Living Facility due to failure to notify the Department case managers upon the death of residents, which resulted in overpayments.
Findings
The Assisted Living Facility failed to notify the Home and Community Services case managers as required when residents died, resulting in overpayments that were later corrected. The facility created a protocol to ensure timely notification in the future. A consultation was done for non-compliance with WAC 388-78A-2640 (2)(b).
Complaint Details
The complaint investigation was substantiated, finding that the facility failed to notify case managers upon resident deaths, causing overpayments that were corrected during the visit.
Deficiencies (1)
Description
Failure to notify the Department case managers upon the death of residents, resulting in overpayment.
Report Facts
Total residents: 44 Resident sample size: 6 Closed records sample size: 3
Employees Mentioned
NameTitleContext
Wesler DumecquiasCommunity Complaint InvestigatorInvestigator who conducted the complaint investigation and provided consultation
Inspection Report Enforcement Census: 45 Deficiencies: 1 Apr 21, 2025
Visit Reason
The Department of Social and Health Services completed a follow-up visit to impose a civil fine based on violations related to infection control at the assisted living facility.
Findings
The facility failed to ensure that 53 staff members were fit tested for N-95 respirators, violating their Respiratory Protection Program and placing 45 residents, staff, and visitors at risk of communicable disease. This deficiency was recurring and uncorrected from previous citations.
Deficiencies (1)
Description
Failure to ensure 53 staff were fit tested for N-95 respirators as required by the Respiratory Protection Program.
Report Facts
Civil fine amount: 800 Number of staff not fit tested: 53 Number of residents at risk: 45
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the enforcement letter regarding the civil fine.
Kim RipleyField ManagerContact person for the enforcement action and plan of correction.
Inspection Report Complaint Investigation Census: 52 Deficiencies: 1 Feb 21, 2025
Visit Reason
The Department completed a complaint investigation of the Assisted Living Facility based on complaint number 162049, concerning the facility's failure to meet Assisted Living Facility requirements.
Findings
The investigation found that the Named Resident had issues including dirty hands and nails, sleeping on a wet mattress, wearing filthy clothes with missing new clothes, weight loss, long and dirty toenails, and alleged self-hair cutting. However, observations and interviews showed the resident was clean, nails trimmed, bed made with clean sheets, clothes labeled and managed, and no evidence of self-hair cutting. Sampled residents were generally clean and well-maintained.
Complaint Details
Complaint investigation related to allegations about resident hygiene, clothing, weight loss, and environment. The complaint was not substantiated as failed provider practice was not identified and no citation was written.
Deficiencies (1)
Description
The Assisted Living Facility failed to keep resident apartments clean and sanitary; dirty rooms were cleaned immediately by housekeeping.
Report Facts
Total residents: 52 Resident sample size: 7 Weight loss: 4 Weight loss percentage: 3.2
Employees Mentioned
NameTitleContext
Karen GloverComplaint InvestigatorDepartment staff who conducted the inspection and provided consultation
Inspection Report Follow-Up Census: 50 Deficiencies: 1 Jan 6, 2025
Visit Reason
The Department of Social and Health Services completed a follow-up visit to verify correction of previously cited deficiencies related to infection control at The Terrace at Beverly Lake assisted living facility.
Findings
The facility failed to implement required infection control measures, specifically lacking a written Respiratory Protection Program and ensuring all 57 staff were fit tested for N-95 respirators. This deficiency was recurring and uncorrected from prior citations.
Deficiencies (1)
Description
Failure to have a written Respiratory Protection Program and ensure all staff were fit tested for N-95 respirators, resulting in inadequate infection control measures.
Report Facts
Civil fine amount: 600 Staff count: 57 Resident census: 50
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the enforcement letter
Kim RipleyField ManagerContact person for plan of correction and appeals
Inspection Report Life Safety Deficiencies: 15 Aug 6, 2024
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the residential care facility Terrace at Beverly Lake to assess compliance with fire safety and protection codes.
Findings
The inspection identified multiple deficiencies including lack of documentation for required testing and maintenance of fire safety systems, combustible materials stored improperly, extension cords used as permanent wiring, door operation issues, missing fire drills documentation, and obstructions in means of egress.
Deficiencies (15)
Description
Facility is unable to provide documentation for the annual forward flow test in accordance with NFPA 25.
Facility is unable to provide documentation for the monthly single station smoke alarm testing.
Facility is unable to provide documentation for the required smoke detector sensitivity testing.
Facility is unable to provide documentation for the monthly carbon monoxide detector testing.
Facility cannot provide documentation for the completion of twelve planned and unannounced fire drills in the previous 12 months; specific drills are missing for various shifts and quarters.
There was combustible material stored against the gas water heaters in the basement.
There was an extension cord utilized as permanent wiring in room 217.
The attic access door near room 214 was left open.
The door handle on the fire rated door to the 2nd floor day room was broken preventing the door from latching.
The fire rated cross corridor door near room #217 would not close and latch from the fully open position.
The fire rated cross corridor door near room #113 would not close and latch from the fully open position.
The facility does not have the key to access all the portable fire extinguishers.
The required monthly maintenance for the portable fire extinguisher in the elevator equipment room has not been completed.
The power breaker #22 in panel E for the fire alarm system is missing locking device.
There was a storage blocking the emergency exit access in the 2nd floor stairwell near 219.
Report Facts
Missing fire drills: 12
Employees Mentioned
NameTitleContext
Brandon G. BrownDeputy State Fire MarshalSigned as Deputy State Fire Marshal on multiple inspection reports.
Timothy OkunExecutive DirectorSigned as Owner or Authorized Representative on fire drill inspection report.
Devin PardillaESDSigned as Owner or Authorized Representative on one inspection report.
Inspection Report Life Safety Deficiencies: 15 Jun 12, 2024
Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at the facility to evaluate compliance with fire protection and safety codes.
Findings
The facility was disapproved due to multiple violations including combustible materials stored near gas water heaters, extension cords used as permanent wiring, incomplete fire door latching, missing documentation for fire alarm and detector testing, missing fire drills documentation, and obstructions blocking emergency exits.
Deficiencies (15)
Description
Combustible material stored against the gas water heaters in the basement.
Extension cord utilized as permanent wiring in room 217.
Attic access door near room 214 left open.
Door handle on fire rated door to 2nd floor day room broken preventing latching.
Fire rated cross corridor door near room #217 would not close and latch from fully open position.
Fire rated cross corridor door near room #113 would not close and latch from fully open position.
Facility unable to provide documentation for annual forward flow test of sprinkler system.
Facility unable to provide documentation for monthly single station smoke alarm testing.
Facility unable to provide documentation for required smoke detector sensitivity testing.
Facility unable to provide documentation for monthly carbon monoxide detector testing.
Facility cannot provide documentation for completion of twelve planned and unannounced fire drills in previous 12 months; multiple shifts and quarters missing.
Storage blocking emergency exit access in 2nd floor stairwell near room 219.
Facility does not have key to access all portable fire extinguishers.
Required monthly maintenance for portable fire extinguishers in elevator equipment room not completed.
Power breaker #22 in panel E for fire alarm system missing locking device.
Report Facts
Missing fire drills: 7 Next inspection scheduled: Sep 5, 2024
Employees Mentioned
NameTitleContext
Brandon G. BrownDeputy State Fire MarshalSigned as Deputy State Fire Marshal conducting the inspection.
Timothy OkunExecutive DirectorNamed as Owner or Authorized Representative on fire drills page.
Devlin PardillaESDNamed as Owner or Authorized Representative on earlier pages.
Inspection Report Complaint Investigation Census: 47 Deficiencies: 2 Mar 15, 2024
Visit Reason
The inspection was conducted as a complaint investigation regarding an allegation that a staff member laid in bed with a resident to help them fall asleep.
Findings
The Assisted Living Facility failed to conduct a thorough investigation or document findings related to the allegation. The facility did not provide requested investigation records to the department, resulting in non-compliance with licensing laws and placing residents at risk. The allegation was determined unsubstantiated by the facility, but the department could not verify the investigation due to lack of documentation.
Complaint Details
The complaint alleged that a Named Staff laid in bed with a Named Resident to help them fall asleep. The facility suspended the staff member temporarily but did not conduct or document a thorough investigation. The facility's Human Resources conducted a confidential investigation but did not share documentation with the department. The allegation was determined not substantiated by the facility. The resident involved has since moved to a different care facility.
Deficiencies (2)
Description
Failure to complete a thorough investigation, document findings, and determine circumstances of an allegation that a staff member laid in bed with a resident.
Failure to provide requested records to the department during the complaint investigation.
Report Facts
Total residents: 47 Resident sample size: 4 Closed records sample size: 1
Employees Mentioned
NameTitleContext
Christine BantaALF LicensorInvestigator who conducted the complaint investigation
Wesler DumecquiasCommunity Complaint InvestigatorDepartment staff who conducted on-site verification and investigation
Kimberley RipleyField ManagerSigned follow-up inspection letter confirming no deficiencies found on 07/22/2024
Inspection Report Life Safety Deficiencies: 15 Jun 27, 2023
Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at the facility on 06/27/2023.
Findings
The inspection identified multiple fire safety violations including improper use of extension cords, lack of documentation for semi-annual hood cleaning, fire-resistance-rated construction damage, blocked fire doors, missing documentation for various fire safety inspections and maintenance, and incomplete fire drills documentation.
Deficiencies (15)
Description
Power strip plugged into another power strip in the 2nd floor med room.
Extension cords used as permanent wiring in the 2nd floor living room and kitchen (corrected on site).
Facility unable to provide documentation for the semi-annual hood cleaning.
3 ft by 4 ft hole in the ceiling of the basement equipment room not repaired after water leak.
Multiple rooms and hallways have decorations hanging from acoustical ceiling system.
Facility unable to provide documentation for annual fire resistance rated construction material inspection.
Attic access door on 2nd floor left open; resident room 211 blocked open with wheelchair parts; fire rated door from 2nd floor elevator #2 blocked open by wedge.
Fire rated door from 2nd floor living room to corridor and cross corridor door near room #214 would not close and latch from fully open position.
Facility unable to provide documentation for 4 year fire and smoke damper inspection.
Facility unable to provide documentation for 5 year internal piping inspection.
Facility unable to provide documentation for semi-annual kitchen suppression system servicing.
Facility unable to provide documentation for monthly fire extinguisher maintenance; several months missed.
Delayed egress door near room #120 did not open within 15 seconds; delayed egress doors throughout facility lack required signage.
Facility unable to provide documentation for annual servicing of emergency generator and weekly inspections.
Facility cannot provide documentation for completion of twelve planned and unannounced fire drills in previous 12 months; multiple shifts and quarters missing drills.
Report Facts
Inspection date: Jun 27, 2023 Next inspection scheduled: Jul 27, 2023 Hole size: 12 Fire drills missing: 12 Delayed egress door open time: 15
Employees Mentioned
NameTitleContext
Brandon G. BrownDeputy State Fire MarshalConducted the inspection and signed the report
Scott OwensExecutive DirectorOwner or Authorized Representative signing the report
Inspection Report Follow-Up Census: 55 Deficiencies: 0 Apr 24, 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; previously cited infection control deficiencies were corrected, including proper infection control practices and provision of resident care according to standards.
Complaint Details
The original complaint investigation was triggered by named residents testing positive for COVID-19 and alleged failure to follow infection control practices, including lack of isolation carts with PPE and improper fit testing of staff for N95 masks. The complaint was substantiated with citations issued.
Report Facts
Total residents: 55 Resident sample size: 6 Staff not fit tested for N95 masks: 16 Residents positive for COVID-19: 4
Employees Mentioned
NameTitleContext
Wesler DumecquiasCommunity Complaint InvestigatorConducted the complaint investigation and follow-up inspection
Kimberley RipleyField ManagerSigned the follow-up inspection letter
Antun CameronAdministratorSigned the plan of correction and attestation statements
Inspection Report Complaint Investigation Census: 55 Deficiencies: 1 Feb 15, 2023
Visit Reason
The inspection was conducted as an unannounced complaint investigation following reports that ten named residents experienced nausea, vomiting, and diarrhea, including the unexpected death of one resident.
Findings
The Assisted Living Facility failed to investigate and determine the circumstances surrounding the symptoms experienced by the residents and the death of one resident, placing all residents at risk for abuse, neglect, and diminished quality of life. The facility did not conduct a proper investigation as required by licensing laws.
Complaint Details
The complaint involved ten named residents experiencing nausea, vomiting, and diarrhea. The facility failed to investigate these symptoms and the unexpected death of one resident, violating investigation requirements. The complaint was substantiated with failed provider practice identified and citations written.
Deficiencies (1)
Description
Failure to investigate and determine circumstances surrounding symptoms and death of residents as required by WAC 388-78A-2371 Investigations.
Report Facts
Total residents: 55 Resident sample size: 10 Closed records sample size: 1 Staff with symptoms: 15 Residents with symptoms: 10 Additional residents with symptoms: 23
Employees Mentioned
NameTitleContext
Wesler DumecquiasCommunity Complaint InvestigatorDepartment staff who conducted the on-site verification and investigation
Inspection Report Complaint Investigation Census: 59 Deficiencies: 3 Jan 19, 2023
Visit Reason
The inspection was conducted as an unannounced on-site complaint investigation regarding an allegation that a resident received an injury while staff was attempting to perform a blood sugar test.
Findings
The facility failed to report an incident of suspected abuse in a timely manner to the department and law enforcement, allowed the implicated employee to continue working during the investigation, and failed to protect residents by not suspending the staff member from the schedule pending investigation. These failures placed residents at risk and constituted failed provider practices.
Complaint Details
The complaint alleged that a resident was injured during a blood sugar test. The investigation found the facility delayed reporting the incident to the department by 5 days and to law enforcement by 6 days. The employee involved was allowed to continue working during the investigation. The complaint was substantiated with failed provider practices identified and citations written.
Deficiencies (3)
Description
Failure to report a suspected physical abuse injury to law enforcement and the department in a timely manner.
Failure to report the employee's certification status to the nursing assistants licensing board.
Failure to protect residents by not suspending the implicated staff member from the work schedule during the investigation.
Report Facts
Total residents: 59 Resident sample size: 3 Days delayed reporting to department: 5 Days delayed reporting to law enforcement: 6 Staff D shifts worked post-incident: 3
Employees Mentioned
NameTitleContext
Teresa Pederson-TuleyNursing Consultant InstitutionalInvestigator who conducted the on-site verification and investigation
Jamie SingerField ManagerSigned the follow-up inspection letter
Staff DMedication TechnicianEmployee involved in the incident and investigation; allowed to continue working during investigation
Staff AAdministratorProvided statements regarding incident reporting and staff scheduling
Staff CLicensed Practical NurseNotified about resident's injury and observed swelling
Inspection Report Complaint Investigation Census: 53 Deficiencies: 1 Jul 26, 2022
Visit Reason
The inspection was conducted due to a complaint alleging that the facility failed a second Fire Safety inspection completed by the Fire Marshal Department in 2022.
Findings
The facility failed to obtain approval a second time from the Fire Marshal, resulting in a citation under WAC 388-78A-2040 (2). Specific fire doors did not close and latch properly, placing residents at risk in case of fire.
Complaint Details
The complaint investigation found that the facility failed a second Fire Safety inspection by the Fire Marshal Department in 2022. A citation was issued and the failed provider practice was identified.
Deficiencies (1)
Description
Failure to obtain approval from the Washington state fire marshal for two annual Fire Marshal inspections in 2022, including fire doors not closing and latching properly.
Report Facts
Total residents: 53 Resident sample size: 0 Closed records sample size: 0 Compliance Determination Number: 11639 Compliance Determination Number: 15336
Employees Mentioned
NameTitleContext
Josemary TonnLicensorInvestigator who conducted the complaint investigation and on-site verification
Jayne HillField ManagerSigned complaint investigation letter dated 08/05/2022
Jennifer MoodyAdministrator (or Representative)Signed Plan of Correction documents related to the deficiencies

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