Inspection Reports for
Franciscan Courts

1010 WILLIAMS AVE, SOUTH MILWAUKEE, WI, 53172

Back to Facility Profile

Deficiencies (last 2 years)

Deficiencies (over 2 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
2025

Census

Latest occupancy rate 31 residents

Based on a September 2025 inspection.

Occupancy over time

24 27 30 33 36 Apr 2023 Sep 2025

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 25, 2025

Visit Reason
A complaint investigation was conducted to determine if Franciscan Courts was in substantial compliance with Wisconsin statutes and administrative codes governing residential care apartment complexes.

Complaint Details
The complaint investigation was concluded on September 25, 2025, determining noncompliance with applicable statutes and administrative codes.
Findings
The Department issued a Statement of Deficiency (SOD #999G11) for violations of Wis. Stat. ch. 50 and Wis. Admin. Code ch. DHS 89, resulting in a notice of violation, order to comply, and an imposed forfeiture.

Deficiencies (1)
Violations described in SOD #999G11 related to Wis. Stat. ch. 50 and Wis. Admin. Code ch. DHS 89
Report Facts
Forfeiture amount: 400 Reduced forfeiture amount: 260 Days to achieve compliance: 45 Days to submit Plan of Correction: 10 Days to pay forfeiture: 10

Employees mentioned
NameTitleContext
Kenneth BrotheridgeAssisted Living DirectorSigned the notice and order letter
Mary Beth HoffmanAssisted Living Regional DirectorContact person for questions about the letter

Inspection Report

Complaint Investigation
Census: 31 Deficiencies: 1 Date: Sep 17, 2025

Visit Reason
Surveyors conducted a complaint investigation at Franciscan Courts, a Residential Care Apartment Complex, based on a complaint alleging a tenant had been out of neurologically stabilizing medication since approximately 08/29/2025.

Complaint Details
Complaint substantiated. Tenant 1 was out of tetrabenazine since 08/29/2025 due to insurance coverage issues and delays in prior authorization. Facility staff were unaware medication was out and failed to ensure timely refill and administration. The facility agreed to cover medication costs temporarily while obtaining necessary approvals.
Findings
One deficiency was identified where Tenant 1 did not receive prescribed tetrabenazine medication for approximately one month, and medication administration was not accurately documented. The facility failed to ensure nursing services including medication administration and management were provided as required.

Deficiencies (1)
Tenant 1 did not receive prescribed tetrabenazine medication and medication administration was not accurately documented.
Report Facts
Census: 31 Duration medication not received: 21 Dates of medication administration record review: 08/01/2025 - 09/30/2025

Employees mentioned
NameTitleContext
Executive Director DExecutive DirectorConfirmed Tenant 1 out of tetrabenazine since 08/29/2025
Director of Nursing ADirector of NursingReported medication requires prior authorization and facility will cover cost temporarily
Nurse Practitioner FNurse PractitionerSecured 10-day supply of medication using Good Rx coupon
Aurora Neurology Registered Nurse ERegistered NurseReported communication with facility and pharmacy regarding prior authorization and medication delivery
Caregiver BConfirmed Tenant 1 was out of tetrabenazine and involved in medication refill process
Caregiver CConfirmed Tenant 1 was out of tetrabenazine and involved in medication refill process

Inspection Report

Complaint Investigation
Census: 31 Deficiencies: 0 Date: Apr 5, 2023

Visit Reason
Surveyor completed a standard survey and complaint investigation at Franciscan Courts.

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

Viewing

Loading inspection reports...