Sunrise of Issaquah

Missing second semi-annual service record (Nov 2024).

Facility lacked documentation of fire-rated construction locations and records of annual inspections, testing, and repairs.

Failed dampers identified in 2022 not repaired; no documentation for fire door inspections or fire/smoke damper testing.

Facility could not provide documentation for 12 required fire drills across three shifts for the previous 12 months.

Missing documentation for monthly visual inspections of emergency lighting and exit signs.

Fire alarm system consistently found in trouble mode during multiple inspections.

Missing annual forward flow test and quarterly inspection reports.

The facility failed to document an investigation to determine the circumstances of a resident being found on the third-floor balcony after having been last seen on the fourth floor, despite the resident exhibiting exit-seeking behavior.

The facility failed to meet fire and life safety requirements from the State Fire Marshal, failing an initial inspection and two subsequent re-inspections.

Facility did not provide documentation of fire-rated construction locations or an inspection report for said construction.

Missing annual forward flow test and quarterly inspection reports.

Missing documentation for monthly visual inspections of emergency lighting and exit signs.

Fire alarm system found in trouble mode during inspections on 03/19/2025, 07/21/2025, and 09/10/2025.

Missing annual inspection documentation for fire doors; facility needs to audit all fire-rated doors.

Facility failed to provide documentation for 12 planned and unannounced fire drills over the previous 12 months.

Missing documentation for the second semi-annual service (around Nov 2024).

Missing documentation for fire/smoke damper inspection. Additionally, two dampers failed inspection in 07/2022 (3-FSD-010 and 3-FSD-004).

Fire alarm system found in trouble mode.

Facility cannot provide documentation for 12 planned and unannounced fire drills in the previous 12 months; multiple shifts/quarters are missing.

Missing documentation of monthly visual inspections for emergency lighting and exit signs.

Missing second semi-annual service (around November 2024).

Missing documentation of fire door locations and annual inspection/testing; facility needs to audit all doors including resident doors.

Missing annual forward flow test (NFPA 25 13.7.2) and quarterly inspection reports.

Required inspection/testing documentation for fire/smoke dampers not provided; two specific dampers (3-FSD-010, 3-FSD-004) failed in 2022.

Facility failed to provide documentation of locations of fire-rated construction and proof of annual inspection.

Staff failed to follow facility policy and initiate CPR on a resident who was found unresponsive without a pulse and did not have a DNR order.

Facility failed to ensure 1 of 1 resident's pet was veterinarian-certified to be free of diseases transmittable to humans. Certification was obtained during inspection.

Facility failed to complete a Washington State name and date of birth background check every two years for 1 of 2 sampled staff.

Facility failed to follow safe food cooling practices (used deep storage containers for soup) and lacked cooling logs.

Facility failed to update the Negotiated Service Agreement (NSA) for 3 of 9 sampled residents regarding specific medical needs, equipment usage, and medications.

Facility failed to ensure there was an alternate medication plan for 1 of 2 residents who managed their own medications with family assistance.

Commercial dishwasher temperature gauge was not functioning and no temperature log was maintained.

Cook's Washington State Food Worker Card had expired over a year ago.

Air exchange ventilation systems were non-functional in 2 common areas due to bad smoke-fire activators.

Facility failed to ensure first aid kits were kept unlocked, clearly marked, and readily available. Facility corrected this during inspection.

Facility failed to ensure 1 of 2 newly hired direct care staff completed mental health specialty training within 120 days.

Facility failed to ensure 1 of 1 sampled staff with a positive TB test completed a chest X-ray within seven days and received appropriate screening/follow-up.

Facility failed to post a copy of the last full inspection report in a conspicuous location. Facility corrected this during inspection.