Sola Spokane 2
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State Inspection History
State Inspections
Source: WA Dept. of Social & Health Services
Dec 5, 2024Investigation
Investigation involved multiple documented incidents of Staff A sleeping on duty between 07/17/2023 and 08/14/2024.
Provider failed to ensure client rights were considered by allowing staff to sleep on client's property in common areas, impacting client access and violating safety requirements for line-of-sight monitoring.
Dec 5, 2024Investigation
Follow-up inspection on 07/10/2025 confirmed deficiencies for WAC 388-101D-0130 were corrected.
Staff failed to remain awake and alert, and were found sleeping on furniture in the client's home, limiting the client's access to their property and failing to ensure client rights were considered.
Sep 11, 2024Investigation
A follow-up inspection on 2025-03-10 found that these deficiencies were corrected.
Provider failed to follow medical waste/sharps storage policy; used sharps/needles found in unlocked hall closet in a container designed for sanitation wipes, not sharps.
Provider failed to implement IISP for two clients; both had specific sharps restrictions that were not followed, placing clients at risk of injury.
Sep 11, 2024Investigation
Investigation involved complaint numbers 137988, 140216, and 141854.
Provider failed to implement IISP for two clients; both clients had access to restricted sharp objects, posing a risk of injury and bloodborne pathogen exposure.
Provider failed to follow internal medical drug waste policies, resulting in sharps being unsecured and accessible to clients, placing them at risk.
Jul 11, 2023Investigation
A separate follow-up letter indicates that by 2023-11-17, the facility was found to have corrected these deficiencies.
Provider failed to ensure client 1 received medication as prescribed (PRN pain/fever medication timing errors) and failed to document administration of PRN laxatives.
Positive Behavior Support Plan (PBSP) was not compliant; failed to describe target behaviors, prevention strategies, interventions, replacement behaviors, or benchmarks for feces smearing.
May 11, 2023Inspection17Report
Includes a separate Plan of Correction page submitted by the facility on 06/09/2023 addressing WAC 388-101D-4170.; Plan of Correction document. Contact listed is Lori Redford at DSHS Region 1.
Failure to report an incident involving a bruise of unknown origin for one client to the Complaint Resolution Unit (CRU) as required by policy.
Failure to ensure one staff member had documentation of required Bloodborne Pathogens (BBP) training.
Inadequate emergency exit for one client, hot water temperatures exceeding 120F in one home, and missing oxygen safety signage in one home.
Failure to ensure one staff member completed mandatory DSHS Form 10-403 training annually.
Failure to ensure two staff members maintained current CPR, First Aid, and/or Bloodborne Pathogens training.
Failure to ensure Individual Instruction and Support Plans (IISP) were current for three clients following updates to their Person-Centered Service Plans.
Failure to ensure one staff member completed required annual Continuing Education (CE).
Failure to ensure dental exams for one client, consistent documentation of bowel movements for two clients, and adherence to bowel movement protocols for two clients.
Failure to review the individual financial plan with one client within the required twelve-month period.
Apr 26, 2023Investigation
Follow-up inspection on 11/02/2023 found all cited deficiencies corrected. Allegations of physical abuse were unsubstantiated.
Provider failed to immediately report alleged abuse by staff to the Department's Complaint Resolution Unit (CRU) for 1 of 2 clients.
Provider failed to immediately report suspected physical assault to law enforcement for 1 of 2 clients.
Apr 25, 2023Investigation
Follow-up inspection on 07/13/2023 found no deficiencies and that WAC 388-101-3150 had been corrected.
The provider failed to provide requested client records for one of two sampled clients to the Department over multiple attempts, hindering the investigation.
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