Longhouse Bothell

Annual forward flow test documentation indicated missing hydraulic calculation plate; facility must install plate to verify system demand flow rate.

Failed to initiate Washington state background check for Staff B within one business day of hire; BGI completed 21 days late.

Failed to ensure Staff B completed national fingerprint background check within 120 days of hire; completed 219 days after hire date.

Failed to ensure Staff C initiated tuberculosis screening within three days of employment; screening was completed 28 days after hire.

Failed to ensure Staff B completed the required one-step tuberculin skin test (TST) upon hire.

Facility could not provide documentation for unannounced fire drills for the previous 12 months.

Fire door by the salon did not close properly; door coordinator failed to allow main door to close.

Facility could not provide documentation for monthly carbon monoxide detector testing.

Facility could not provide documentation for semi-annual kitchen suppression system servicing.

Facility could not provide documentation for monthly single station smoke alarm testing.

Facility could not provide documentation for monthly 30-second activation test or annual 90-minute power test for emergency lights.

Facility failed to obtain signatures from residents/representatives and authorized facility staff on the Negotiated Service Agreement (NSA) for 4 of 4 sampled residents.