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Source: WA Dept. of Social & Health Services
The Department completed a certification evaluation and found no deficiencies.
Includes initial inspection report from 2021 and a follow-up letter from 2024 stating all listed deficiencies were corrected.; Plan of correction dated 11/2021.
Client 2's bedroom and bathroom doors could not be secured, and Client 4's bedroom door was replaced with a curtain without legal representative consent.
Cash ledgers did not match actual cash on hand for Client 1 and Client 5.
Non-functional smoke detector in Client 1's home; water temperature exceeded 120F in Client 2's home.
Failed to implement adequate COVID-19 screening for staff and visitors, and failed to conduct/document required risk assessments for clients after community activities.
Missing seizure plan for client 5.
Client 1 used a walker without a physician's order, safety documentation, or staff instructions provided by the provider.
Staff B lacked required 75-Hour Certificate or Exemption Letter in their training file.
Client 5's individual support plan lacked required seizure management information.
Missing funds from client leisure accounts ($17.00 for client 1 and $3.00 for client 5).
Lack of written approval for a curtain used in place of a bedroom door for a client; a client was provided a medical device (seated walker) without a physician order or documented instructions for safe use.
Issues with water temperature testing and potential smoke detector maintenance.
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WA DSHS — View Official Record
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