Deficiencies (last 3 years)
Deficiencies (over 3 years)
0.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
85% better than Wisconsin average
Wisconsin average: 4.6 deficiencies/yearDeficiencies per year
4
3
2
1
0
Census
Latest occupancy rate
25 residents
Based on a March 2025 inspection.
Census over time
Inspection Report
Follow-Up
Census: 25
Deficiencies: 0
Mar 12, 2025
Visit Reason
Surveyor conducted a verification visit at Hart Park Square, a Residential Care Apartment Complex (RCAC) in Wauwatosa, WI.
Findings
No deficiencies identified during the verification visit. A $200 revisit fee is being assessed under statutory provisions.
Report Facts
Revisit fee: 200
Inspection Report
Complaint Investigation
Deficiencies: 0
May 22, 2024
Visit Reason
A standard survey and complaint investigation were conducted to determine if Hart Park Square was in substantial compliance with Wisconsin statutes and administrative codes governing residential care apartment complexes.
Findings
The Department issued a Statement of Deficiency (SOD #4GI011) for violations of Wis. Stat. ch. 50 and Wis. Admin. Code ch. DHS 89, requiring the operator to comply with applicable standards to protect tenant health, safety, and welfare.
Complaint Details
The visit was triggered by a complaint investigation combined with a standard survey. Specific substantiation status is not stated.
Report Facts
Compliance timeframe: 45
Plan of Correction submission timeframe: 10
Inspection fee: 200
Appeal filing timeframe: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kenneth Brotheridge | Assisted Living Director | Signed the notice letter |
| Mary Beth Hoffman | Assisted Living Regional Director | Contact person for questions about the letter |
Inspection Report
Complaint Investigation
Census: 23
Deficiencies: 1
May 22, 2024
Visit Reason
Surveyors conducted a standard survey and complaint investigation at Hart Park Square, a Residential Care Apartment Complex (RCAC), in Wauwatosa, WI.
Findings
One deficiency was identified related to failure to ensure criminal records checks with the Wisconsin Department of Justice for two employees who have contact with tenants. The complaint was unsubstantiated.
Complaint Details
Complaint was unsubstantiated.
Deficiencies (1)
| Description |
|---|
| Provider did not ensure a criminal records check with the Wisconsin Department of Justice when hiring service providers and other persons to work in the facility who have contact with tenants, for 2 of 2 employees reviewed. |
Report Facts
Census: 23
Employees reviewed: 2
Inspection Report
Complaint Investigation
Census: 24
Deficiencies: 1
Sep 5, 2023
Visit Reason
The survey was conducted in response to a complaint alleging that a tenant did not receive his/her security deposit refund within 30 days of vacating the apartment.
Findings
One complaint was substantiated. The provider violated the terms of the service agreement by not refunding Tenant 1's community fee within 30 days of moving out of the apartment.
Complaint Details
One complaint was substantiated regarding the failure to refund a tenant's security deposit within 30 days of vacating the apartment.
Deficiencies (1)
| Description |
|---|
| The provider did not follow their refund policy when Tenant 1 moved out; Tenant 1 was not refunded his/her community fee within 30 days of vacating the apartment. |
Report Facts
Community fee amount: 2000
Refund check amount: 1455
Days late for refund: 27
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| A. | Executive Director | Acknowledged the community fee was not refunded within 30 days |
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 5, 2023
Visit Reason
A complaint survey was conducted on September 5, 2023, to determine if Hart Park Square was in substantial compliance with Wisconsin Statutes and Administrative Code requirements for residential care apartment complexes.
Findings
The Department issued a Statement of Deficiency (SOD #CNV811) for violations of Wis. Stat. ch. 50 and Wis. Admin. Code ch. DHS 89, indicating noncompliance with regulatory standards.
Complaint Details
The visit was complaint-related, resulting in issuance of a Statement of Deficiency for violations found during the complaint survey.
Report Facts
Days to achieve compliance: 45
Days to submit Plan of Correction: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kenneth Brotheridge | Assisted Living Director | Signed the notice letter. |
| Mary Beth Hoffman | Assisted Living Regional Director | Contact person for questions about the letter. |
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