University House at Issaquah

Facility failed to ensure 3 of 4 pets had required examinations and veterinarian certifications that they were free of diseases transmittable to humans.

Facility failed to maintain water temperatures between 105 F and 120 F; 15 of 17 sinks tested measured above 120 F.

Facility did not ensure all common area bathroom air exchange vents provided ventilation to the outside. The facility repaired the ventilation during the inspection.

Facility failed to include a resident's known medical history and seizure diagnosis in their assessment.

Facility failed to ensure a staff member with a positive TB skin test received a chest X-ray and evaluation for symptoms.

Facility failed to screen 1 of 15 staff members for TB within three days of hire.

Facility failed to provide lockable storage for 5 of 7 sampled residents.

Facility failed to submit background authorization forms for 8 of 8 sampled contracted staff within one business day of their start date.

Facility failed to provide a sharps container for a resident using insulin needles, resulting in needles being disposed of in general trash.

Missing annual forward flow test and annual report deficiencies; missing sprinkler wrench and escutcheon.

Facility must perform an inspection to ensure proper closing and latching of all trash chutes.

Failure to provide service inspection documentation for reports dated 1/18/2024 and 7/25/2024.

Unsealed penetrations noted in 4th floor stairwell 7 and 4th floor housekeeping closet C406a.

Failure to establish and maintain a schedule for inspection of fire-rated construction.

Multiple doors throughout the facility failed to self-close or latch properly.

Failure to provide required inspection paperwork for reports dated 12/8/2023 and 7/1/2024.

Loose cylinders identified in rooms 323, 364, and the kitchen.

Deficiencies found on annual report for fire alarm system not provided.

Missing annual service report and log of weekly inspections for standby power systems.

Multiple instances of unapproved use of multi-plugs, extension cords, daisy-chained power strips, and appliances plugged into power strips across various floors and rooms.

Open junction boxes found in 3rd floor room 368 and ground floor pool machine room.

K-class fire extinguisher in ground floor kitchen is located outside of the designated green area.

Facility failed to complete timely Washington State name and date of birth background checks for 2 of 9 sampled staff members.

Facility failed to document medication administration for 4 of 7 sampled residents, placing them at risk of medication errors.

Fire/smoke damper 4-year inspection not performed/documented.

Double doors by resident rooms 103, 144, and 128 would not latch.

First semi-annual hood cleaning paperwork not provided.

Inspection schedule for fire-rated construction not established; annual inspection not completed.

Fire extinguisher had not been serviced by an outside company for over two years.

Extension cord found in stairwell 4, 3rd floor.

Missing carbon monoxide alarms in common areas with HVAC duct work; missing in boiler room.

Sprinkler system found in Yellow Status.

Annual fire door inspection schedule not established or completed.

Missing documentation for annual service, weekly inspection logs, and full load tests for emergency power systems.

Annual 90-minute power test for emergency lighting not performed/documented.

Missing documentation for semi-annual service and fusible link replacement.

Fire alarm circuit breaker locking device missing in electrical room.

Electrical room being used for storage.