Sunrise of Bellevue

Facility failed to provide documentation showing kitchen suppression system is being inspected twice a year.

Missing documentation for 3-year dry system full flow test. Sprinkler reports from 2024 indicated issues with accelerator trip times and 4th-floor flow switch.

Facility failed to provide documentation for 30-second monthly tests for exits and emergency lights.

Multiple exit signs were inoperative when tested (various floors) and some directional chevrons were incorrect.

Fire drills must be conducted once per shift per quarter with 12 months of documentation.

Facility failed to provide documentation for generator weekly inspections and monthly 30-minute full load tests.

Fire extinguisher in elevator pump room by staff lounge was missing annual inspection and was not wall-mounted.

Fire damper report from 10-23-24 indicates one damper failed inspection due to access issues.

Facility failed to provide documentation for 1.5-hour annual tests for exits and emergency lights.

Facility failed to produce semi-annual fire alarm inspection report with battery testing and visual inspection.

Electrical panel in mechanical room on 3rd floor by room 301 was blocked by various items.

Dietary supplements stored on medication carts were not labeled with residents' names.

Facility failed to ensure 1 of 6 staff (Staff D) completed required Home Care Aide certification.

Facility failed to obtain required signatures and dates on family assistance medication/treatment plans for residents.

Facility failed to ensure narcotic medications in 4 of 4 medication carts were accounted for and documented on the controlled medication count record.

Facility failed to maintain privacy and dignity for 4 residents regarding medication storage/administration and blood pressure checks in common areas.

Penetration found on 3rd floor network closet.

Door wedges found at all fire rated doors going to kitchen.

Daisy chain power strips found on 4th floor nurses station.

Fire/smoke damper inspection documentation not provided.

Annual servicing (NFPA 10 7.3) documentation not provided.

Missing documentation for Quarterly deficiencies, 3-Year Dry System Full flow trip test, and Annual forward flow test.

Facility failed to inform visitors how to exit from the secured memory care unit; no instructions were provided at the exits.

Air exchange vents within resident laundry rooms and wet mop closets were not functioning properly, placing residents at risk of poor or unsafe air quality.

Facility failed to ensure resident and facility pets received regular examinations and were veterinarian certified to be free of diseases transmittable to humans.

Facility failed to complete a Washington State name and date of birth background check for one staff member every two years.

Facility failed to investigate a reported resident-to-resident altercation where one resident physically attacked another, failed to protect the victim, and failed to assess/monitor the victim.

West stairwell emergency lighting not working.

Facility missing schedule and documentation for annual fire door inspection.

Missing inspection paperwork for fire-rated construction.

Open junction boxes/wiring in 5th floor dining room and 1st floor Rehab room.

Missing heat test report for increased fusible links.

Paperwork missing for 2nd floor flow switch repair.

Extension cords in use in front lobby entrance and business office.

Fire-resistance-rated construction breach in electrical room by room 408.

Kitchen dry storage area has boxes below sprinkler head.

Out-of-date extinguisher in 2nd floor laundry; 4th floor laundry extinguisher too close to ground.

Loose O2 cylinder in resident room 413.

4th floor nurses cart blocking fire door.

Missing carbon monoxide detection in laundry rooms and by fireplace.