Memory Care at the Lodges

Failed to ensure 14-day assessment was completed for two residents, placing them at risk of unmet care needs.

Failed to document plans for ADL assistance, resident preferences, and updates regarding incidents or injuries for four residents.

Failed to ensure one staff member received required TB testing within required time frames.

Failed to ensure staff performed hand hygiene, failed to provide handwashing supplies, and failed to separate clean/soiled laundry.

One staff member lacked a food worker’s card; two staff members were unfamiliar with mandated reporting processes.

Failed to complete a 14-day assessment for one resident.

Failed to monitor and evaluate residents after a fall, after refusal of prescribed medication, and after a change in condition for four residents.

Failed to complete on-going assessments focused on residents' identified problems and changes of condition for two residents.

Failed to ensure resident buildings and exterior grounds were clean, safe, and sanitary for three resident areas.

Failed to complete resident Washington Health and Service Evaluation Results and Service Plan within 30 days of admission for two new residents.

Failed to ensure staff performed hand hygiene, failed to provide necessary handwashing supplies, and failed to implement appropriate infection control practices for laundry.

The licensee failed to report to law enforcement when a resident alleged sexual assault. This resulted in the facility failing to notify law enforcement of an allegation between one resident and unknown staff.

The facility failed to notify law enforcement of an allegation of sexual assault made by a resident against a male staff member. The Executive Director stated they did not have a system in place to ensure all required parts of an investigation, including contacting law enforcement, are completed. This is a recurring deficiency.

Facility failed to complete an initial negotiated service agreement (NSA) for 1 of 3 residents (R1) after move-in.

Facility failed to provide appropriate infection control supplies (soap) in 4 of 4 residents' rooms reviewed, placing residents and staff at risk of spreading infectious diseases.

Facility failed to complete an initial assessment for resident R1, placing the resident at risk for unmet care needs.

Facility failed to complete an initial assessment within 14 days after a resident moved to the community for 1 of 2 residents (R1).

Soap dispensers were empty in multiple resident rooms (R6, R7), and staff confirmed soap is frequently unavailable. Residents and staff reported being unable to wash hands properly in resident rooms.

Facility failed to complete an initial negotiated service agreement (NSA) for resident R1 after admission, placing the resident at risk for unmet care needs.

The licensee failed to complete an initial assessment within 14 days after a resident moved to the community. This is an uncorrected deficiency previously cited on May 21, 2025.

The licensee failed to complete an initial negotiated service agreement (NSA) after a resident moved to the community. This is an uncorrected deficiency previously cited on May 21, 2025.

Facility failed to report a significant plumbing/septic emergency that flooded resident areas and threatened the facility's ability to provide services.

Facility failed to secure potentially hazardous chemicals (cleaners, disinfectants, soaps) in 2 of 2 buildings, placing 46 residents at risk of ingestion.

Facility failed to maintain a safe, sanitary, and well-maintained environment, including reports of uncleaned feces in bathrooms, broken furniture, and unresolved septic/plumbing flooding.

Department completed a follow-up inspection and found the previously cited deficiency for safe storage of supplies and equipment has been corrected.

The licensee failed to secure potentially hazardous supplies accessible to memory care residents for two buildings, putting 41 residents at risk for access to/ingestion of harmful chemicals.