WASHINGTON ODD FELLOWS HOME

WALLA WALLA, WA · 53 beds · Non profit - Corporation

34 Trust Score
Grade: F HIGH Risk → Stable

Red Flags

  • 3 citation(s) where residents suffered actual harm
  • $77,366 in fines

Green Flags

No positive signals identified yet.

Quick Facts

★★★★☆
CMS Overall
★★★☆☆
Health Inspection
14
0.8x state avg
Deficiencies
$77,366
Fines (3-yr)
★★★☆☆
Staffing

Violation Timeline

August 7, 2025

14 deficiencyies
F0563 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

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Honor the resident's right to receive visitors of his or her choosing, at the time of his or her choosing.

F0567 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

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Honor the resident's right to manage his or her financial affairs.

F0572 No Harm Scope/Severity: B

Resident Rights Deficiencies

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Give residents a notice of rights, rules, services and charges.

F0574 No Harm Scope/Severity: B

Resident Rights Deficiencies

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The resident has the right to receive notices in a format and a language he or she understands.

F0607 Potential Harm Scope/Severity: D

Freedom from Abuse, Neglect, and Exploitation Deficiencies

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Develop and implement policies and procedures to prevent abuse, neglect, and theft.

F0645 Potential Harm Scope/Severity: E

Resident Assessment and Care Planning Deficiencies

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PASARR screening for Mental disorders or Intellectual Disabilities

F0677 Potential Harm Scope/Severity: D

Quality of Life and Care Deficiencies

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Provide care and assistance to perform activities of daily living for any resident who is unable.

F0689 Potential Harm Scope/Severity: E

Quality of Life and Care Deficiencies

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Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

F0699 Potential Harm Scope/Severity: D

Quality of Life and Care Deficiencies

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Provide care or services that was trauma informed and/or culturally competent.

F0732 No Harm Scope/Severity: C

Nursing and Physician Services Deficiencies

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Post nurse staffing information every day.

F0755 Potential Harm Scope/Severity: D

Pharmacy Service Deficiencies

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Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

F0812 Potential Harm Scope/Severity: F

Nutrition and Dietary Deficiencies

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Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

F0880 Potential Harm Scope/Severity: D

Infection Control Deficiencies

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Provide and implement an infection prevention and control program.

F0921 Potential Harm Scope/Severity: D

Environmental Deficiencies

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Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.

August 20, 2024

1 deficiency
F0880 Potential Harm Scope/Severity: E

Infection Control Deficiencies

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Provide and implement an infection prevention and control program.

July 22, 2024

5 deficiencyies
F0550 Potential Harm Scope/Severity: E

Resident Rights Deficiencies

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Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.

F0582 Potential Harm Scope/Severity: E

Resident Rights Deficiencies

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Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.

F0623 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

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Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.

F0625 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

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Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.

F0645 Potential Harm Scope/Severity: E

Resident Assessment and Care Planning Deficiencies

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PASARR screening for Mental disorders or Intellectual Disabilities

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Staffing

0.77
RN hrs/res/day
0.58
LPN hrs/res/day
2.42
CNA hrs/res/day
3.12
Weekend hrs/res/day
59%
Total nurse turnover
39%
RN turnover

A nurse checks on each resident roughly every 6.3 hours on average.

Fines & Penalties

  • Fine Jul 22, 2024
    $67,616
  • Fine Feb 27, 2023
    $9,750
Total $77,366

Ownership

Non profit - Corporation Independent (not part of a chain)
  • DELONY, LAUREL

    CORPORATE DIRECTOR

    Since since 07/01/2018

    Individual
  • WASHINGTON ODD FELLOWS HOME

    OPERATIONAL/MANAGERIAL CONTROL

    Since since 11/05/2009

    Organization
  • DELONY, DAVE

    CORPORATE DIRECTOR

    Since since 07/01/2018

    Individual
  • HANSON, RON

    CORPORATE DIRECTOR

    Since since 07/01/2015

    Individual
  • REITAN, C.

    CORPORATE DIRECTOR

    Since since 07/01/2014

    Individual
  • RIVERA, MIGUEL

    CORPORATE DIRECTOR

    Since since 09/01/2022

    Individual
  • GARCIA, CATHY

    CORPORATE OFFICER

    Since since 01/01/2024

    Individual
  • RIVERA, MIGUEL

    CORPORATE OFFICER

    Since since 09/01/2022

    Individual
  • WILLIAMS, BILLIE

    CORPORATE OFFICER

    Since since 07/31/2023

    Individual
  • RIVERA, MIGUEL

    W-2 MANAGING EMPLOYEE

    Since since 09/01/2022

    Individual
  • WILLIAMS, BILLIE

    W-2 MANAGING EMPLOYEE

    Since since 07/31/2023

    Individual

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