Inspection Reports for Autumn Oaks

229 E Washington St, Slinger, WI 53086, United States, WI, 53086

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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/year

Deficiencies per year

4 3 2 1 0
2023

Census

Latest occupancy rate 3 residents

Based on a November 2023 inspection.

Census over time

0 2 4 6 8 Apr 2023 Nov 2023
Inspection Report Follow-Up Census: 3 Deficiencies: 0 Nov 7, 2023
Visit Reason
Surveyor conducted a verification visit to Autumn Oaks to confirm correction of a previously cited deficiency from 04/25/2023.
Findings
The previously cited deficiency was corrected and no other deficiencies were identified during the visit.
Report Facts
Revisit fee: 200
Inspection Report Enforcement Deficiencies: 0 Apr 25, 2023
Visit Reason
A verification visit was conducted on April 25, 2023, to determine if Autumn Oaks was in substantial compliance with Wisconsin statutes and administrative codes governing adult family homes, resulting in a Statement of Deficiency and enforcement action.
Findings
The Department found violations of Wis. Stat. ch. 50 and Wis. Admin. Code ch. DHS 88, leading to a Notice of Violation, an Order to Comply with Requirements, Special Orders including corrective measures to protect residents' safety, and imposition of a $200 revisit fee for follow-up inspection.
Report Facts
Inspection fee: 200 Compliance timeframe: 45 Extension request timeframe: 10
Employees Mentioned
NameTitleContext
William R. GardnerAssisted Living Regional DirectorContact person for questions about the letter
Kathleen D. LyonsInterim Assisted Living DirectorSigned the enforcement notice
Inspection Report Follow-Up Census: 3 Deficiencies: 1 Apr 18, 2023
Visit Reason
The visit was a verification follow-up conducted to assess compliance with annual well water testing requirements, specifically to verify if the facility had conducted the required annual well water sample testing and submitted results.
Findings
One repeat deficiency was identified related to failure to ensure annual well water testing was conducted and documented. The provider was unable to produce recent well water test results, and the most recent available report was dated over two years prior.
Deficiencies (1)
Description
Provider did not ensure water samples were taken from the well and tested at the state laboratory or approved laboratory at least annually.
Report Facts
Revisit fee: 200
Employees Mentioned
NameTitleContext
Licensee AInterviewed multiple times regarding well water test results and compliance

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