Deficiencies (last 1 years)
Deficiencies (over 1 years)
1 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
78% better than Wisconsin average
Wisconsin average: 4.6 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 16, 2024
Visit Reason
The surveyor conducted a standard licensing survey and complaint investigation at Pine Brook Pointe, a CBRF located in Burlington, WI.
Complaint Details
The complaint was unsubstantiated.
Findings
One violation of Chapter DHS 83 was issued related to clothes dryer vents. The complaint was unsubstantiated. The provider did not ensure that 2 of 4 dryer vents were made of rigid material; two vents were flexible material.
Deficiencies (1)
Provider did not ensure that 2 of 4 dryer vents were of rigid material; two dryer vents were flexible material.
Report Facts
Dryer vents: 4
Dryer vents not rigid: 2
Violations issued: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator A | Acknowledged that dryer vents must be made of rigid material and that 2 of 4 dryer vents were flexible |
Notice
Deficiencies: 0
Date: Dec 16, 2024
Visit Reason
A standard licensing survey and complaint investigation was conducted to determine if Pine Brook Pointe was in substantial compliance with Wisconsin statutes and administrative codes governing community-based residential facilities.
Complaint Details
The visit included a complaint investigation as part of the standard licensing survey; however, no substantiation status is explicitly stated.
Findings
The Department issued a Statement of Deficiency (SOD #VPUZ11) for violations of Wisconsin statutes and administrative codes, establishing grounds for regulatory action and requiring the licensee to comply with all requirements within 45 days.
Report Facts
Days to achieve compliance: 45
Posting duration: 90
Appeal filing deadline: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Beth Hoffman | Assisted Living Regional Director | Contact person for questions about the letter. |
| Kenneth Brotheridge | Assisted Living Director | Signed the notice letter. |
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