Inspection Reports for Brookdale Middleton Stonefield

6701 Stonefield Road, Middleton, WI 53562, Middleton, WI

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 1.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

72% better than Wisconsin average
Wisconsin average: 4.6 deficiencies/year

Deficiencies per year

4 3 2 1 0
2023
2024
2025

Census

Latest occupancy rate 32 residents

Based on a February 2025 inspection.

Census over time

24 27 30 33 36 39 Jan 2023 Aug 2023 Jan 2024 Feb 2025

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 0 Date: Feb 11, 2025

Visit Reason
A complaint investigation was conducted by the bureau of assisted living southern regional office at Brookdale Middleton Stonefield, a CBRF located in Middleton, WI.

Complaint Details
Complaint was unsubstantiated.
Findings
As a result of the survey, zero violations of DHS Chapter 83 were issued. The complaint was found to be unsubstantiated.

Report Facts
Violations issued: 0

Inspection Report

Follow-Up
Census: 30 Deficiencies: 0 Date: Jan 3, 2024

Visit Reason
Surveyor conducted a verification visit at Brookdale Middleton Stonefield to verify correction of previous deficiencies.

Findings
No deficiencies were identified during the verification visit. Four of four violations from a prior Statement of Deficiency dated 08/14/2023 were corrected. A $200 revisitation fee is being assessed under statutory provisions.

Report Facts
Revisitation fee: 200 Violations corrected: 4

Inspection Report

Enforcement
Deficiencies: 0 Date: Aug 14, 2023

Visit Reason
A standard survey, self-report investigation, and complaint investigation were conducted to determine if Brookdale Middleton Stonefield 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 overall inspection process; however, no specific substantiation status is provided in the report.
Findings
The Department found violations of Wis. Stat. ch. 50 and Wis. Admin. Code ch. DHS 83, resulting in a Statement of Deficiency and imposition of a forfeiture totaling $2,400. The licensee was ordered to comply with requirements to protect resident health, safety, and rights, including developing corrective measures and staff training.

Report Facts
Forfeiture amount: 2400 Reduced forfeiture amount: 1560 Forfeiture breakdown: 300 Forfeiture breakdown: 1100 Forfeiture breakdown: 1000 Compliance timeframe: 45 Payment timeframe: 10 Appeal timeframe: 10

Employees mentioned
NameTitleContext
Kenneth BrotheridgeAssisted Living DirectorSigned the Notice and Order letter
Hillary HolmanAssisted Living Regional DirectorContact person for questions about the letter

Inspection Report

Complaint Investigation
Census: 31 Capacity: 32 Deficiencies: 4 Date: Aug 8, 2023

Visit Reason
The survey was conducted on 08/08/2023 as a standard survey including 2 complaint investigations and a self-report review.

Complaint Details
Two complaints were investigated; one was substantiated and one was unsubstantiated. The substantiated complaint involved medication administration errors and failure to update service plans.
Findings
Four deficiencies were identified, including one repeat violation. One complaint was substantiated and one was unsubstantiated. Findings included failure to ensure residents received medications as ordered and failure to update individual service plans based on changes in residents' needs.

Deficiencies (4)
Failure to ensure residents received all prescribed medications as ordered by a practitioner.
Failure to update individual service plans annually or when changes occurred in residents' needs, abilities, or physical or mental condition.
Failure to properly monitor and document blood sugar levels and notify physicians of abnormal readings.
Failure to maintain clean and good repair of every interior floor, wall, and ceiling, with dark spots observed on carpets and floors.
Report Facts
Number of deficiencies identified: 4 Licensed capacity: 32 Census: 31

Employees mentioned
NameTitleContext
Executive Director AExecutive DirectorInterviewed regarding medication administration and service plan updates
Med Tech CMedication TechnicianInterviewed and observed administering medications
Health and Wellness Coordinator BHealth and Wellness CoordinatorReturned medication carts and verified medication quantities
Health and Wellness Director BHealth and Wellness DirectorInterviewed regarding medication administration and documentation
Pharmacy Support DPharmacy SupportInterviewed regarding medication dispensing and pharmacy orders
Hospital Physician FHospital PhysicianInterviewed regarding resident hospitalization and blood sugar monitoring
Hospital Physician EHospital PhysicianInterviewed regarding hospital discharge summary and blood sugar monitoring
Caregiver HCaregiverInterviewed regarding resident behavior and use of assistive devices
Housekeeper IHousekeeperInterviewed regarding carpet cleaning and maintenance

Inspection Report

Complaint Investigation
Census: 31 Deficiencies: 0 Date: Jan 31, 2023

Visit Reason
Surveyors conducted a complaint investigation at Brookdale Middleton Stonefield.

Complaint Details
Complaint was unsubstantiated.
Findings
No deficiencies were identified and the complaint was unsubstantiated.

Report Facts
Census: 31

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