Longhouse Bothell

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

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 national fingerprint background check within 120 days of hire; completed 219 days after hire date.

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

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

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

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

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 30-second activation test or annual 90-minute power test for emergency lights.

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

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