Vineyard Park at Bothell Landing

Fire sprinkler riser lacked a hydraulic calculation plate, preventing verification of forward flow test requirements.

Facility lacks battery-powered emergency lighting in the main electrical room near the transfer switch (reference NFPA 110 7.3.1).

Extension cord used as permanent wiring in Room 309.

Fire doors at Room 210, Cross Corridor by Health and Wellness, and Room 119 did not latch during testing.

No documentation provided for smoke detector sensitivity test.

Fire sprinkler system is missing the required hydraulic design information sign.

Two multi-plug adapters without over-current protection in use in ED office.

Gas appliances in kitchen lack restraining devices.

Power strips daisy-chained in ED office and RCC office.

Kitchen appliances pulled out obstructing hood system; missing blow-off cap.

Missing documentation for annual generator service and monthly load testing.

Missing documentation for 12 planned/unannounced drills; missing 2nd shift Q2/Q4 and 3rd shift Q2 drills.

Multiple fire doors (rooms 312, 310, 104, and exercise room) blocked open or obstructed.

Missing documentation for annual inspection and forward flow test; painted sprinkler head in room 226.

Seven exit signs not operating on battery backup.

No documentation of hydrostatic test for fire department connection.

Cross-corridor door near room 307 does not close and latch.

Combustible storage found in mechanical furnace room near 310.

Failed to ensure safe storage of oxygen tanks in 2 resident apartments.

Facility failed to complete one-step TB tests within three days of hire for 11 staff and failed to complete second-step tests within the required timeframe for 4 staff.

Facility failed to ensure nurse delegation services were implemented for 10 residents, lacked consent forms for multiple residents, and staff performed tasks without proper delegation.

Dishwasher staff did not follow handwashing protocols between handling dirty and clean dishes.

Facility failed to ensure the commercial dishwasher reached required sanitation temperatures; gauges were broken and staff were not testing temperatures.

Failed to ensure staff maintained valid CPR/first-aid certifications.

Failed to assess 3 residents for ability to safely use medical devices (CPAP and side rails).

Failed to ensure staff completed required continuing education trainings.

Failed to obtain a family assistance medication management plan for a resident receiving family medication help.

Failed to complete Washington state name and date of birth background checks every two years for 5 staff members.

Facility failed to complete a Character, Competence and Suitability (CSS) evaluation for Staff B, and failed to complete a timely BGI for Staff V.

Facility failed to ensure a food service worker obtained a valid food handler card from the WA state public health department.

Failed to submit background checks within one business day for 5 staff members.