Inspection Reports for Victoria Place Senior Living

491 Discovery Rd, Port Townsend, WA 98368, United States, WA, 98368

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Inspection Report Complaint Investigation Deficiencies: 0 Aug 28, 2025
Visit Reason
A complaint investigation was conducted following a fire incident reported at Victoria Place.
Findings
A fire started in a field behind the building caused by a lithium bike battery. The fire department responded and evacuated the building. The sprinkler system did not activate, and there were no injuries.
Complaint Details
Complaint #191152 regarding a fire incident. The fire department responded, the sprinkler system failed to activate, and no injuries occurred.
Employees Mentioned
NameTitleContext
Raul MurciaDeputy State Fire MarshalSigned the complaint investigation report.
Inspection Report Enforcement Census: 25 Deficiencies: 2 Apr 22, 2025
Visit Reason
The Department of Social and Health Services completed a follow-up visit to Victoria Place assisted living facility to assess compliance and impose civil fines based on violations found during prior inspections.
Findings
The facility was cited for uncorrected and recurring deficiencies including failure to ensure nurse delegation was completed and documented for three residents, and failure to ensure one staff had required dementia specialty training and home care aide certification, placing residents at risk.
Deficiencies (2)
Description
Failure to ensure nurse delegation was completed and documented for three residents, resulting in medication services from unqualified staff.
Failure to ensure one staff had dementia specialty training certificate and home care aide certification as required, placing 25 residents at risk.
Report Facts
Civil fine amount: 1200 Civil fine amount: 600 Total civil fines: 1800 Residents at risk: 25 Residents affected: 3
Employees Mentioned
NameTitleContext
Cory CisnerosField ManagerContact person for plan of correction and appeals
Matt HauserCompliance SpecialistSigned the enforcement letter
Notice Deficiencies: 0 Mar 4, 2025
Visit Reason
This letter serves as formal notice that the stop placement order prohibiting admissions on the facility's license, initially placed verbally on December 19, 2024, and continued verbally on January 15, 2025, is lifted effective March 4, 2025.
Findings
The stop placement order prohibiting admissions at the assisted living facility has been officially lifted as of March 4, 2025.
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the letter lifting the stop placement order
Cory CisnerosField ManagerContact person for questions regarding the stop placement order
Inspection Report Follow-Up Census: 26 Deficiencies: 9 Feb 21, 2025
Visit Reason
The Department of Social and Health Services completed a follow-up visit to assess correction of previously cited deficiencies at Victoria Place assisted living facility.
Findings
Multiple uncorrected deficiencies were found, including failure to maintain nurse delegation documents, employ staff with disqualifying background checks, incomplete staff training, failure to conduct required tuberculosis testing, unsafe food handling, inadequate food variety, lack of disclosure of services documentation, and failure to provide Medicaid policy to residents.
Deficiencies (9)
Description
Failure to maintain and provide current nurse delegation documents for three residents, resulting in medication services by unqualified staff.
Employment of one staff with disqualifying negative background check results, affecting 26 residents.
Failure to complete Washington State background checks for two contracted agency caregivers prior to working, affecting 26 residents.
Failure to ensure required facility orientation, DSHS orientation, CPR/First Aid training, dementia specialty training, and home care aide certification for multiple staff, placing 26 residents at risk.
Failure to ensure one staff received required Tuberculosis test, placing 26 residents at risk.
Failure to follow safe food handling and storing practices in the kitchen, placing 26 residents at risk of foodborne illness.
Failure to provide a variety of food in the kitchen, placing 26 residents at risk of diminished quality of life.
Failure to provide signed documentation that five residents received a copy of the facility’s disclosure of services, placing 26 residents and representatives at risk.
Failure to provide Medicaid policy to four residents, placing 26 residents and responsible parties at risk of uninformed decisions.
Report Facts
Civil fine amount: 3900 Residents affected: 26 Residents with missing nurse delegation documents: 3 Residents without disclosure of services documentation: 5 Residents without Medicaid policy: 4
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the enforcement letter
Cory CisnerosField ManagerContact person for plan of correction and appeals
Inspection Report Complaint Investigation Deficiencies: 0 Feb 19, 2025
Visit Reason
A complaint investigation was conducted at Victoria Place regarding broken sprinkler pipes and fire alarm activation.
Findings
The sprinkler pipe in the residential hallway broke on 2/8/25, triggering a fire watch until repairs were completed on 2/12/25. There was no fire, no injuries, and the fire department responded as the sprinkler system and fire alarm were activated.
Complaint Details
Complaint #167159 involved broken pipes and sprinkler activation. The complaint was investigated and found that the sprinkler system went off without a fire, no injuries occurred, and the fire department responded.
Report Facts
Complaint number: 167159 Dates of events: Feb 8, 2025 Dates of events: Feb 12, 2025
Employees Mentioned
NameTitleContext
Jennifer HuntleyExecutive DirectorNamed as facility representative in complaint investigation
Raul MurciaDeputy State Fire MarshalConducted the inspection and signed the report
Inspection Report Complaint Investigation Census: 26 Deficiencies: 5 Feb 18, 2025
Visit Reason
The visit was an unannounced on-site complaint investigation conducted due to an allegation that the facility was not back in compliance by the attestation date per their plan of correction.
Findings
The investigation found that the facility was not back in compliance by the attestation date, placing all 26 residents at risk for unmet care needs and decreased quality of life. Deficiencies were identified related to kitchen environment, background checks, CPR certification, and disclosure of services.
Complaint Details
The complaint investigation was triggered by an allegation that the facility was not back in compliance by the attestation date per their plan of correction. The investigation confirmed non-compliance and deficiencies placing all 26 residents at risk.
Deficiencies (5)
Description
Facility failed to maintain compliance with licensing laws and regulations as evidenced by failure to implement plan of correction by attestation date.
Kitchen environment deficiencies including broken cabinets, missing cabinet doors, and inadequate maintenance.
Background checks for employees and agency workers were not completed or available on site prior to first shift worked.
CPR and First Aid certification for staff was not current or completed by the attestation date.
Disclosure of services forms were not signed by all residents as required.
Report Facts
Total residents: 26 Resident sample size: 26 Completion date: Feb 21, 2025 Plan of correction dates: Plan of correction dates include scheduled kitchen remodel from 04/23/25 to 05/07/25 and CPR class retaken on 02/18/2025.
Employees Mentioned
NameTitleContext
Celeste VasheyInvestigator / ALF LTC LicensorConducted the complaint investigation.
Cory CisnerosField ManagerSigned correspondence related to the follow-up inspection and plan of correction.
Staff ASenior Executive DirectorSigned Plan/Attestation Statement and provided interview information.
Staff FAgency Medication TechnicianSubject of background check deficiency and schedule review.
Staff GAgency Medication TechnicianSubject of background check deficiency and schedule review.
Staff IResident Care CoordinatorProvided interview information regarding disclosure of services.
Notice Deficiencies: 0 Jan 16, 2025
Visit Reason
The document serves as a notice to continue the Stop Placement Order on the license of Victoria Place based on a prior Statement of Deficiencies dated January 2, 2025.
Findings
The Stop Placement Order was initially imposed verbally on December 19, 2024, and is continued as of January 15, 2025, remaining in effect until formally lifted by the Department of Social and Health Services.
Report Facts
License Number: 2185
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the notice of continued Stop Placement Order
Inspection Report Enforcement Census: 26 Deficiencies: 5 Jan 2, 2025
Visit Reason
The Department of Social and Health Services conducted a full inspection of the assisted living facility Victoria Place on January 2, 2025, resulting in civil fines and a continued stop placement order prohibiting admissions due to multiple regulatory violations.
Findings
The inspection found multiple violations including employment of a staff member with disqualifying background check results, failure to operate in compliance with licensing requirements, unqualified staff providing care, failure to submit construction documents for review, lack of required nurse delegation training and credentials, and unsafe food handling practices. These violations placed residents at risk and led to civil fines totaling $900 and a continued stop placement order prohibiting new admissions.
Deficiencies (5)
Description
Employment of one staff with disqualifying negative background check results placing 26 residents at risk.
Failure to ensure facility operated in compliance with licensing requirements, resulting in residents receiving care from untrained and unqualified staff and lack of clarity on facility leadership.
Failure to submit construction documents to construction review services before scheduled construction for three areas within the facility, placing residents' safety at risk.
Failure to ensure facility staff had required nurse delegation training and credentials for five staff and failure to maintain current nurse delegation documents for three residents.
Failure to follow safe food handling and storing practices and failure to ensure one long term staff had food worker cards, placing 26 residents at risk of food-borne illnesses.
Report Facts
Civil fines total: 900 Residents at risk: 26 Staff lacking nurse delegation training: 5 Residents with missing nurse delegation documents: 3 Construction areas without prior review: 3
Employees Mentioned
NameTitleContext
Matt HauserCompliance SpecialistSigned the enforcement letter
Cory CisnerosField ManagerContact person for stop placement order and appeals
Inspection Report Annual Inspection Census: 26 Deficiencies: 21 Jan 2, 2025
Visit Reason
The department conducted an unannounced full annual inspection of Victoria Place Assisted Living Facility to assess compliance with state licensing laws and regulations.
Findings
The inspection identified multiple deficiencies including failure to maintain required nurse delegation documentation and credentials, incomplete staff background checks, inadequate staff training and certification, unsafe environmental conditions including mold and unapproved construction, food safety violations, lack of resident privacy, incomplete resident assessments and service agreements, failure to provide residents with disclosure of services and Medicaid policy, and failure to maintain proper infection control and hand hygiene supplies.
Deficiencies (21)
Description
Failure to maintain current nurse delegation documentation and ensure staff had required nurse delegation training and credentials.
Employment of staff with disqualifying background check results without adequate safety plan.
Failure to complete required background checks for contracted agency staff and new hires prior to employment.
Failure to complete required staff orientation, safety training, CPR/First Aid certification, dementia specialty training, and home care aide certification within required timeframes.
Failure to complete required tuberculosis two-step skin testing within required timeframes for staff.
Failure to maintain safe water temperatures between 105 and 120 degrees Fahrenheit in resident and common areas.
Failure to submit construction documents to Construction Review Services prior to construction and failure to provide documentation of approval.
Presence of mold in resident rooms requiring relocation and failure to document or mitigate exposure.
Unsafe and unsanitary kitchen and food storage conditions including soiled drawers, exposed food contamination, and unclean ice machine.
Failure to perform proper hand hygiene and glove use by kitchen and care staff.
Failure to maintain current food worker card for kitchen staff.
Failure to provide variety of food, notify residents of menu substitutions, and maintain dietitian approved dietary manual.
Failure to maintain required liability insurance coverage limits.
Failure to provide necessary handwashing supplies in resident and staff areas.
Failure to maintain confidentiality of resident records on medication cart computers.
Failure to provide privacy and respect resident rights related to room entry and grievance process.
Failure to properly secure and store medications in medication cart.
Failure to provide residents and representatives with signed disclosure of services and Medicaid policy.
Failure to complete timely resident assessments, negotiated service agreements, and update service plans to reflect current needs and preferences.
Failure to identify and intervene on changes in resident condition including falls and medical device needs.
Failure to maintain safe, sanitary, and well-maintained environment including exterior grounds, common areas, and facility structure.
Report Facts
Residents with dementia or cognitive impairment: 13 Residents sampled for review: 7 Staff with expired credentials: 3 Days late for tuberculosis testing: 192 Days late for tuberculosis testing: 227 Days late for dementia specialty training: 226 Days late for dementia specialty training: 252 Residents with falls: 6 Residents sampled for service agreement review: 5
Employees Mentioned
NameTitleContext
Staff AExecutive DirectorNamed in multiple findings including background check oversight, staff training, and safety plan coordination
Staff BResident Care CoordinatorNamed in findings related to resident assessments, service agreements, and background check oversight
Staff CBusiness Office AssistantResponsible for maintaining employee files and training documentation
Staff DVibrant Life DirectorNamed in findings related to kitchen sanitation and staff scheduling
Staff EMedication TechnicianNamed in findings related to expired credentials, missing training, and medication administration
Staff FCare ManagerNamed in findings related to disqualifying background check and missing training
Staff GCare ManagerNamed in findings related to missing background checks and training
Staff HMedication TechnicianNamed in findings related to expired credentials and missing training
Staff IMedication TechnicianNamed in findings related to missing credentials and medication administration
Staff MRegistered Nurse DelegatorNamed in findings related to failure to assess residents and delegate nursing tasks
Staff OExecutive DirectorNamed in findings related to safety plan and delegation oversight
Staff QTraveling Culinary Service DirectorNamed in findings related to kitchen sanitation and food safety
Inspection Report Complaint Investigation Census: 34 Deficiencies: 1 Jan 30, 2024
Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding a resident-to-resident altercation in the community reported by the facility.
Findings
The facility investigated the incident and monitored residents, notifying family and provider, but failed to report the physical resident-to-resident altercation immediately to the Department as required by policy, constituting a failed practice.
Complaint Details
Complaint investigation of a resident-to-resident altercation. The failed practice was identified as the facility did not report the incident immediately to the Department per policy.
Deficiencies (1)
Description
Facility failed to implement the policy to notify the Department's Complaint Resolution Unit hotline immediately upon awareness of a resident-to-resident altercation.
Report Facts
Total residents: 34 Resident sample size: 2 Closed records sample size: 0
Employees Mentioned
NameTitleContext
Paul AubeALF NCI InvestigatorDepartment staff who conducted the on-site verification and investigation
Cory CisnerosField ManagerSigned correspondence related to the inspection and findings
Inspection Report Life Safety Deficiencies: 6 Dec 11, 2023
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the facility to assess compliance with fire safety and related code requirements.
Findings
The facility failed to provide required documentation for multiple fire safety components including kitchen hood cleaning, fire/smoke damper inspection, sprinkler system testing, semi-annual servicing of the kitchen suppression system, emergency lighting maintenance, and annual testing of exit signs and emergency lighting.
Deficiencies (6)
Description
Facility failed to provide documentation showing kitchen hood is being cleaned twice a year.
Facility failed to provide documentation showing fire/smoke damper 4-year inspection.
Facility failed to provide documentation for the sprinkler system including annual inspection report, five-year internal pipe testing, three-year dry system full flow trip test, annual trip test, and annual forward flow test on the back flow.
Facility failed to provide documentation showing second semi-annual servicing for the kitchen suppression system.
Facility failed to maintain emergency light by room 127; light not working.
Facility failed to provide documentation showing annual 1.5 hour test for all exit signs and emergency lighting.
Report Facts
Next inspection scheduled date: Jan 11, 2024
Employees Mentioned
NameTitleContext
Amanda BristowExecutive DirectorNamed as Owner's Representative on the inspection report
Raul MurciaDeputy State Fire MarshalConducted the inspection and signed the report
Inspection Report Complaint Investigation Census: 27 Deficiencies: 1 Aug 21, 2023
Visit Reason
The investigation was conducted due to a complaint alleging false billing where a resident's representative received incorrect billing statements and was unable to get assistance from facility staff to resolve the issue.
Findings
The Assisted Living Facility failed to ensure prompt efforts by management staff to resolve grievances in a timely manner related to billing issues. Additional residents reviewed showed no concerns with billing, care, services, or safety.
Complaint Details
Complaint involved false billing allegations where a resident's representative received incorrect billing statements and staff did not provide timely assistance. The complaint was substantiated with a citation issued.
Deficiencies (1)
Description
Failed to ensure prompt efforts by management staff to resolve grievances in a timely manner in accordance with resident rights regulations.
Report Facts
Total residents: 27 Resident sample size: 3 Closed records sample size: 1 Outstanding balance: 6508.6
Employees Mentioned
NameTitleContext
Phan PhamNurse SurveyorInvestigator who conducted the complaint investigation
Staff AReviewed resident's statements and balance
Staff BMet with resident's representative and Ombudsman regarding billing statements
Collateral Contact 1Provided information about resident's billing and collection agency contacts
Inspection Report Life Safety Deficiencies: 8 Mar 7, 2023
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the facility to assess compliance with fire safety and electrical hazard regulations.
Findings
The inspection found that all violations noted during previous related inspections have been corrected. The report from the prior inspection on 12/12/2022 detailed multiple violations including electrical hazards, failure to provide documentation for annual fire wall inspections, failure to maintain and test fire extinguishing systems, emergency lighting, exit signs, and carbon monoxide detection systems.
Deficiencies (8)
Description
Facility failed to maintain electrical outlets at multiple locations including broken outlet outside spa room and exposed electrical wires.
Facility failed to provide documentation showing annual fire wall inspection has been conducted.
Facility failed to provide documentation showing 5-year internal pipe testing.
Facility failed to maintain escutcheon plates at the front entrance overhang.
Facility failed to provide documentation showing 1st and 2nd semi-annual inspections for the kitchen suppression system.
Facility failed to provide documentation showing carbon monoxide detectors are being tested and maintained.
Facility failed to maintain emergency lighting in front of room 132, not working.
Facility failed to maintain exit by room 123; mesh reading 'stop' may cause confusion.
Report Facts
Inspection date: Dec 12, 2022 Next inspection scheduled: Jan 15, 2023
Employees Mentioned
NameTitleContext
Raul MurciaDeputy State Fire MarshalSigned as inspector conducting the inspection
Patrick F. PylesMaintenance ManagerNamed as facility representative on prior inspection report

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