Deficiencies (last 3 years)
Deficiencies (over 3 years)
9 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
96% worse than Wisconsin average
Wisconsin average: 4.6 deficiencies/yearDeficiencies per year
8
6
4
2
0
Census
Latest occupancy rate
72 residents
Based on a November 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Inspection Report
Annual Inspection
Census: 72
Deficiencies: 3
Date: Nov 25, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with dietary and food safety regulations, including meal preparation, timeliness of meal service, and food storage and sanitation practices.
Findings
The facility was found deficient in providing meals according to prescribed diets for 3 residents, serving meals late affecting more than 4 residents, and failing to store and prepare food in a safe and sanitary manner affecting all 72 residents. Issues included incorrect meal portions, late meal delivery, unlabeled and undated food items, improper food temperatures documentation, unclean kitchen equipment, and improper glove use during food service.
Deficiencies (3)
Facility did not provide meals according to prescribed diets for 3 residents who received a full slice of garlic toast instead of a half slice as ordered.
Meals were served late, potentially affecting more than 4 of 72 residents, with lunch service starting and ending later than scheduled.
Food was not stored and prepared in a safe and sanitary manner, including unlabeled and undated food items, inconsistent food temperature documentation, unclean kitchen equipment and floors, and improper glove use during food service.
Report Facts
Residents affected: 3
Residents affected: 4
Residents affected: 72
Facility census: 72
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager (DM)-C | Confirmed residents' diet orders should be followed, aware of meal service timeliness issues, and responsible for kitchen oversight and staff training. | |
| Certified Dietary Aide (CK)-D | Observed serving incorrect meal portions and improper glove use during food preparation and service. | |
| Certified Nursing Assistant (CNA)-F | Confirmed meal trays are frequently served late. | |
| Licensed Practical Nurse (LPN)-E | Interviewed regarding responsibility for cleaning the unit refrigerator and confirmed it was dirty. |
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Jul 29, 2025
Visit Reason
The inspection was conducted to assess the facility's compliance with care standards related to urinary tract infection prevention, catheter care, and timely laboratory services for residents.
Findings
The facility failed to ensure appropriate catheter care and infection prevention for two residents, including failure to transcribe physician orders for Foley catheter changes and implement enhanced barrier precautions. Additionally, the facility did not complete timely laboratory services for one resident, resulting in a delayed medical procedure.
Deficiencies (2)
Failure to provide appropriate care for residents with Foley catheters, including not transcribing orders for monthly and as needed catheter changes and not implementing enhanced barrier precautions.
Failure to provide timely, quality laboratory services, including incomplete physician orders leading to delay of a resident's medical procedure.
Report Facts
Residents sampled: 3
Residents affected: 2
Residents sampled: 1
Residents affected: 1
Urine irrigation volume: 60
Procedure date: Jul 25, 2025
Order date: Jul 22, 2025
Order date: Jul 7, 2025
Urine culture date: Jul 11, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| DON-B | Director of Nursing | Interviewed regarding catheter care deficiencies and order transcription issues |
| RN-D | Registered Nurse | Interviewed regarding Foley catheter and enhanced barrier precautions for R9 |
| ALN-C | Assisted Living Nurse | Interviewed regarding delay in R2's medical procedure due to untimely lab orders |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jul 1, 2025
Visit Reason
The inspection was conducted to investigate a complaint alleging neglect by a Certified Nursing Assistant (CNA-H) who reportedly left a resident (R2) naked and without a gown during the night shift on 6/18/25.
Complaint Details
The complaint involved resident R2 alleging neglect by CNA-H on the 6/18/25 night shift, including being left naked and without a gown for a prolonged period. The complaint was substantiated with findings that the facility's investigation was incomplete and inadequate. CNA-H was terminated. Other residents reported related customer service issues.
Findings
The facility failed to thoroughly investigate the allegation of neglect involving resident R2. The investigation lacked interviews from key staff, did not address all aspects of the complaint including customer service and dignity issues, and did not include all staff working the relevant shift. CNA-H was terminated due to rudeness and neglect. Other residents also reported customer service issues with CNA-H.
Deficiencies (1)
Failure to thoroughly investigate an allegation of neglect for one resident who was left naked and without a gown during a night shift.
Report Facts
Number of CNAs on staff list: 38
Percentage of CNAs who completed education sheets: 34
Residents sampled: 15
BIMS score: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA-H | Certified Nursing Assistant | Named in neglect allegation and terminated due to rudeness and neglect |
| NHA-A | Nursing Home Administrator | Interviewed regarding neglect allegations and facility investigation |
| DON-B | Director of Nursing | Informed resident R13 about staff termination related to customer service issues |
Inspection Report
Routine
Census: 20
Deficiencies: 2
Date: Mar 26, 2025
Visit Reason
The inspection was conducted to assess compliance with regulations related to maintaining a safe, clean, comfortable, and homelike environment and to evaluate the completion of range of motion exercises for residents.
Findings
The facility failed to ensure a clean and homelike environment for one resident, as evidenced by an unclean bedside tray table. Additionally, the facility did not ensure that range of motion exercises were completed or documented accurately for the same resident.
Deficiencies (2)
The facility did not ensure a clean or homelike environment for 1 resident; bedside tray table was not clean with dried liquid stains and dried food present.
The facility did not ensure range of motion exercises were completed in accordance with the program; documentation was inaccurate or incomplete.
Report Facts
Residents sampled: 20
ROM documentation days with no documentation: 6
ROM documentation days indicated Not Applicable: 7
ROM documentation days indicated No: 35
ROM documentation days indicated Yes: 30
ROM documentation days indicated Refused: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse C | Licensed Practical Nurse | Interacted with resident and noted food on bed and bedside table stains |
| Director of Nursing B | Director of Nursing | Interviewed regarding bedside table cleaning and ROM documentation accuracy |
| Therapy Director J | Therapy Director | Interviewed regarding resident's therapy and ROM program |
| Certified Nursing Assistant E | Certified Nursing Assistant | Interviewed about ROM documentation and refusal option |
Inspection Report
Annual Inspection
Deficiencies: 6
Date: Mar 26, 2025
Visit Reason
The inspection was conducted as a standard annual survey to assess compliance with regulatory requirements related to resident care, infection control, food safety, and vaccination policies at Edenbrook of Oshkosh nursing home.
Findings
The facility was found deficient in multiple areas including failure to inform resident representatives of care conferences, lack of written notification for roommate changes, incomplete and outdated care plans, unsafe food storage and temperature monitoring, inadequate infection prevention and control practices including hand hygiene and enhanced barrier precautions, and failure to administer influenza and COVID-19 vaccines despite consent.
Deficiencies (6)
Failure to inform resident representatives of care conferences for 2 residents.
Failure to provide written notification prior to roommate change for 1 resident.
Care plans not updated to reflect new orders or resident conflicts for 3 residents.
Food was not stored and prepared in a safe manner; holding temperatures not completed for all items served.
Failure to establish and maintain an infection prevention and control program; inadequate hand hygiene and failure to use enhanced barrier precautions.
Failure to administer influenza and COVID-19 vaccines to 1 resident despite signed consent.
Report Facts
Residents sampled: 20
Residents affected: 2
Residents affected: 1
Residents affected: 3
Residents affected: 5
Residents sampled: 6
Residents sampled: 5
Residents affected: 1
Residents residing: 71
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN-D | Licensed Practical Nurse | Named in infection prevention and control deficiencies related to hand hygiene and wound care |
| SW-G | Social Worker | Interviewed regarding care conference notifications and roommate change notifications |
| NHA-A | Nursing Home Administrator | Interviewed regarding care conference and roommate notification policies and resident conflicts |
| DM-I | Dietary Manager | Interviewed regarding food temperature monitoring and food safety practices |
| DON-B | Director of Nursing | Interviewed regarding care plan updates and vaccination policies |
| RN-H | Registered Nurse | Interviewed regarding hand hygiene practices |
| CNA-K | Certified Nursing Assistant | Observed and interviewed regarding catheter care and enhanced barrier precautions |
| CNA-L | Certified Nursing Assistant | Interviewed regarding education on enhanced barrier precautions |
| LPN-C | Licensed Practical Nurse | Observed and interviewed regarding care plan and resident conflicts |
| CNA-E | Certified Nursing Assistant | Interviewed regarding resident conflicts |
| CNA-F | Certified Nursing Assistant | Interviewed regarding resident conflicts |
Inspection Report
Routine
Deficiencies: 6
Date: Aug 21, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to medication self-administration, abuse prevention, medication administration accuracy, medication labeling and storage, infection prevention and control, and environmental safety in the nursing home.
Findings
The facility was found deficient in multiple areas including failure to ensure residents were properly assessed and authorized to self-administer medications, incomplete caregiver background checks, medication administration errors without proper follow-up, improper labeling and storage of medications, inadequate infection control practices including hand hygiene and glove use, and unsafe, unsanitary conditions in utility rooms across all units.
Deficiencies (6)
Failure to ensure 2 residents were assessed and authorized to safely self-administer medications.
Failure to complete thorough and timely caregiver background checks for 1 staff member.
Medication administration error where a resident was given another resident's medication without proper monitoring and education.
Medications were not labeled with open dates and were left unattended during administration for multiple residents.
Failure to perform proper hand hygiene and glove use during medication administration for 2 residents.
Utility rooms on all 3 units were unsanitary, contained dust, debris, stains, odors of bodily waste, and risks of cross-contamination.
Report Facts
Residents observed during medication pass: 7
Residents sampled: 8
Staff reviewed for background checks: 8
Medication error timeframes: 4
Blood pressure readings missing: 2
Medications left unattended: 11
Medication doses: 1000
Medication doses: 80
Units of insulin: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN-E | Licensed Practical Nurse | Left medications for residents to self-administer without proper orders or assessments; administered medications without proper labeling; did not date medication bottles; administered insulin pen without open date; interviewed multiple times regarding medication administration practices. |
| DON-B | Director of Nursing | Verified deficiencies related to medication self-administration, medication error follow-up, medication labeling, and infection control practices. |
| CNA-F | Certified Nursing Assistant | Staff member for whom background checks were incomplete and not timely. |
| LPN-C | Licensed Practical Nurse | Administered another resident's medication in error; no documentation of vital sign monitoring or education after error. |
| RN-D | Registered Nurse | Left medications unattended; failed to perform hand hygiene and glove use during medication administration. |
| NHA-A | Nursing Home Administrator | Interviewed regarding background check deficiencies and environmental sanitation issues. |
Inspection Report
Routine
Deficiencies: 5
Date: Feb 6, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, environment, medication administration, dietary services, and food safety at Edenbrook of Oshkosh nursing home.
Findings
The facility was found deficient in maintaining a safe, clean, and homelike environment, appropriate catheter care, safe medication administration, adherence to menu serving sizes, and proper food storage and cooling practices. Multiple areas had debris, structural damage, and inadequate housekeeping. One resident's catheter drainage bag was in contact with the floor. Medication was left at a resident's bedside without proper authorization. Food serving sizes did not meet menu specifications, and cooling temperatures were not properly documented.
Deficiencies (5)
Facility did not provide a safe, clean, comfortable, homelike environment with garbage, debris, dried spills, urine odor, and structural damage noted in resident rooms and common areas.
Resident's uncovered catheter drainage bag was observed in direct contact with the floor.
Medication was left at a resident's bedside without a self-administration assessment or physician's order.
Menu serving sizes for protein, vegetable, and starch for mechanically altered and regular diets were smaller than indicated on the menu and diet tray cards.
Facility did not ensure food was stored and prepared in a safe and sanitary manner, including failure to properly document cooling temperatures of time/temperature control for safety food.
Report Facts
Residents sampled: 20
Residents affected: 4
Residents affected: 1
Residents affected: 1
Residents affected: 67
Residents affected: 70
Serving size: 4
BIMS score: 14
BIMS score: 15
Medication dose: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA)-F | Certified Nursing Assistant | Interviewed regarding housekeeping staffing and cleaning frequency |
| Housekeeper (HK)-G | Housekeeper | Interviewed about housekeeping procedures and cleaning schedules |
| Nursing Home Administrator (NHA)-A | Nursing Home Administrator | Verified concerns about debris, wall damage, and staffing difficulties |
| Certified Nursing Assistant (CNA)-E | Certified Nursing Assistant | Verified catheter drainage bag care standards and reported broken clip |
| Director of Nursing (DON)-B | Director of Nursing | Verified catheter care standards and medication self-administration policies |
| Registered Nurse (RN)-C | Registered Nurse | Interviewed regarding medication administration to Resident R49 |
| Dietary Manager (DM)-D | Dietary Manager | Interviewed regarding food serving sizes, food scoop usage, and cooling procedures |
Inspection Report
Routine
Deficiencies: 2
Date: Jan 25, 2023
Visit Reason
The inspection was conducted to assess compliance with professional standards of care related to pressure ulcer prevention and wound care, as well as dialysis care and communication for residents receiving such services.
Findings
The facility failed to ensure weekly wound assessments and consistent documentation of treatments for one resident with pressure ulcers, and did not maintain ongoing communication with a dialysis facility for one resident receiving dialysis. These deficiencies were verified through record reviews and staff interviews.
Deficiencies (2)
Failure to complete weekly wound assessments and inconsistent documentation of treatments for Resident R34 with pressure ulcers.
Failure to ensure ongoing communication between the nursing facility and dialysis facility for Resident R47 receiving dialysis.
Report Facts
Residents sampled: 7
Residents receiving dialysis: 3
Missing documentation dates: 7
Dialysis communication forms: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MD-F | Wound Medical Doctor | Verified wound rounds and inability to locate Resident R34 for wound assessment |
| NHA-A | Nursing Home Administrator | Interviewed regarding wound rounds and dialysis communication issues |
| DON-B | Director of Nursing | Interviewed regarding missing wound assessment documentation for Resident R34 |
| RC-E | Regional Consultant | Interviewed regarding missing documentation in Treatment Administration Record for Resident R34 |
| NM-C | Nurse Manager | Verified dialysis communication form usage for Resident R47 |
| RN-D | Dialysis Facility Registered Nurse | Verified dialysis care and communication practices for Resident R47 |
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