Prestige Senior Living Auburn Meadows

1st floor memory care near resident room 310 in breeze way is blocked with combustible material.

Missing documentation for annual inspection report (6/16/2025) and expired fire extinguisher in 2nd floor storage room.

Diesel fuel testing report not provided.

2nd floor office manager office has a portable heater that will not shut off when tilted over.

Multiple doors will not latch: 2nd floor room 203, TV/Library door, room 215; 1st floor memory care rooms 305 and 307.

1st floor sprinkler riser room needs emergency lighting with battery backup.

Extension cord plugged into power strip (room 221); 2 power strips plugged into another power strip (1st floor storage); refrigerator plugged into power strip (1st floor med room).

1st floor memory care resident room 308 left side receptacle is missing the cover.

On the 1st floor sprinkler riser room has combustible material stored in the room.

2nd floor mechanical room needs carbon monoxide detection.

Missing documentation to show deficiencies from 5/30/2025 and 9/26/2025 annual inspection reports have been corrected.

1st floor memory care nurses office has a loose tank.

1st floor memory care storage room has blocked electrical panels.

Facility unable to provide documentation for 12 planned/unannounced fire drills in the previous 12 months.

Plastic liner used in outdoor ashtrays; cigarette butts placed in the plastic liner.

Exit sign in the dining room is not illuminated.

Facility unable to provide record of annual fire alarm system inspection.

Evacuation routes not posted.

Fire extinguisher in memory care (by 301) not completed in accordance with NFPA 10.

Unable to provide record of annual inspection for fire alarm system; system in trouble status.

Exit pathway outside of memory care is covered in large amounts of leaves.

Escutcheon rings missing in lobby, room 258, and room 214; loaded sprinkler heads found in 2nd-floor laundry.

Fire extinguisher in Mechanical room by room 250 is not mounted.

Facility unable to provide documentation for last fire/smoke damper testing.

Facility unable to provide documentation for monthly testing of CO detectors for the past 12 months.

A penetration in the wall was observed in the dining room by the exit doors in the corner.

Facility unable to provide documentation for weekly visual inspections and monthly load tests for the generator.

Facility unable to provide documentation for 5-year internal pipe inspection, forward flow test, and 2nd/4th quarter sprinkler inspections.

Resident room 309 in memory care has combustible wall paper covering the entire wall.

Doors in Laundry 32 (2nd floor) and resident room 250 did not close/latch properly.

Extension cords were observed in use in resident rooms 203, 233, and 120.

Facility unable to provide service reports for kitchen suppression system for the past 12 months.

Facility unable to provide documentation for repairs on last fire/smoke damper testing.

Facility failed to ensure a safe environment approved by the State Fire Marshal for 94 residents. Facility failed a third fire marshal inspection and could not provide a fire alarm correction report.

Unable to provide service reports for kitchen suppression system semi-annual maintenance.

No evacuation routes posted.

Fire extinguisher in memory care (by 301) not maintained in accordance with NFPA 10.

Extension cords in use in resident rooms 203, 233, and 120.

Unsealed penetration in the dining room wall by the exit doors.

Unable to provide record of annual inspection for fire alarm system.

Escutcheon rings missing in lobby, room 258, and 214. Loaded sprinkler heads in 2nd floor laundry.

Fire extinguisher in Mechanical room (by 250) is not mounted and had not been serviced.

Laundry room door 32 and resident room door 250 failed to close/latch properly.

Unable to provide documentation for monthly CO detector testing for the past 12 months.

Unable to provide documentation for twelve planned and unannounced fire drills in the previous 12 months.

Facility unable to provide fire alarm correction report; system is in trouble status.

Unable to provide documentation for 5 year internal pipe inspection, Forward Flow test, and 2nd/4th quarter sprinkler inspections.

Exit pathway outside of memory care is completely covered by large amounts of leaves.

Unable to provide documentation for weekly visual generator inspections and monthly load tests for Jan, Mar, Nov.

Resident room 309 in memory care has combustible wall paper covering the entire wall.

Facility unable to provide documentation for last fire/smoke damper testing.

Facility unable to provide documentation for repairs on last fire/smoke damper testing.

Plastic liner found in outside ashtrays containing cigarette butts.

Exit sign in the dining room is not illuminated.

Unable to provide documentation for weekly visual generator inspections and monthly 30-minute load tests for Jan, Mar, June, and Nov.

Extension cords were in use in resident rooms 203, 233, and 120.

Unable to provide documentation for 5-year internal pipe inspection, Forward Flow test, and 2nd/4th quarter sprinkler inspection.

Exit pathway outside of memory care is covered by large amounts of leaves.

Fire extinguisher in memory care not completed in accordance with NFPA 10.

Unable to provide record of annual fire alarm system inspection.

Facility unable to provide record of annual inspection for fire alarm system.

Resident room 309 in memory care has combustible wall paper covering the entire wall.

Facility does not have evacuation routes posted.

Laundry door 32 (2nd floor) and resident room 250 did not close/latch properly.

Facility has a plastic liner in their ashtrays outside; cigarette butts have been placed in the plastic liner.

Unable to provide documentation of monthly CO detector testing for the past 12 months.

Missing escutcheon rings in lobby and rooms 258/214; loaded sprinkler heads in 2nd floor laundry.

Dining room has a penetration in the wall by the exit doors in the corner.

Fire extinguisher in mechanical room not mounted and not serviced.

Unable to provide semi-annual kitchen suppression system service reports or sign-off documents.

Unable to provide documentation for 12 planned/unannounced fire drills in the previous 12 months.

Facility unable to provide documentation for last fire/smoke damper testing.

Exit sign in the dining room is not illuminated.

Facility failed to complete comprehensive assessments for 3 of 9 sampled residents, failing to document diagnosed conditions, medications, behaviors, and instructions for staff.

Facility failed to implement or obtain clarification for 3 of 5 residents' health care provider orders, including blood pressure monitoring, weight gain monitoring, and wound care.

Facility failed to ensure 3 of 6 staff were screened for tuberculosis within three days of employment.

Facility failed to ensure proper use and testing of sanitization solution in kitchen and dining areas.

Facility failed to submit a request for a national fingerprint background check for 2 of 6 staff prior to having unsupervised contact with residents.

Facility failed to ensure 10 of 10 residents in the secured memory care unit had apartments that met Assisted Living contract requirements regarding private bathroom/kitchen facilities.

Facility failed to ensure the safety of medical devices (bed canes) and complete necessary evaluations for 7 of 7 residents; failed to document use of fall mats or air mattresses for Resident 4.

Five air outflow vents in common bathrooms and a laundry room were not providing adequate airflow.

Facility failed to implement the required Respiratory Protection Program, including initial and annual fit tests for staff.

Facility failed to publicly post the assisted living facility license and the most recent inspection report in a common area.

Facility failed to complete a DSHS background inquiry for 1 of 1 contracted Registered Nurse Delegator.

Facility failed to complete initial TB skin tests within three days of hire for 3 of 6 sampled staff.

Facility failed to ensure dietary staff were provided with a dietitian-approved diet manual.

Facility failed to notify construction review services regarding the removal of a section of the kitchen floor due to plumbing issues.

Medicaid disclosure form was not in the required font size, and the facility failed to keep the signed form in the resident record for 1 of 9 sampled residents.

Facility failed to remove two expired as-needed medications from the cart and failed to separate topical cream from oral medication.

Facility failed to ensure 1 of 6 sampled care staff completed required dementia and mental health specialty trainings.

Facility failed to document care needs and safety interventions for blood thinners/medications in Negotiated Service Agreements for 4 of 4 sampled residents.

Facility failed to complete a one-step TB test for 1 of 6 sampled staff.