License/Cert. #: AL2324Investigator: Webster, Brenda Region/Unit: RCS Region 1/Unit C Investigation
Date(s):01/15/202001/15/2020
through
Complainant Contact Date(s): 01/13/2020Allegations:The facility failed to maintain compliance with the Office of the State Fire Marshal with a failed initial inspection and a failed re-inspection.
Investigation Methods:Sample: All residents in the facility
affected.Observations: Resident/staff
interactions, emergencypanel, sprinkler heads.
Interviews: Staff which includedmaintenance director.
Record Reviews: Office of State FireMarshal reports.
Allegation Summary:Residents were observed in the home and no concerns were identified. The maintenance director was interviewed and verifiedthe failed re-inspection of 01/07/20. The maintenance director stated the issues re-cited would be corrected prior to the nextanticipated State Fire Marshal inspection.
Unalleged Violation(s):None
Yes No
Conclusion /Action:
Failed Provider Practice Identified /Citation(s) Written
Failed Provider Practice Not Identified /No Citation Written
Failed provider practice identified. Citation written. WAC 388-78A-2040 (1) Other requirements. See details in Statement ofDeficiency dated 01/15/20.
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