Inspection Reports for Home Harbor Assisted Living Community

A complaint investigation and verification visit was conducted to determine if Home Harbor was in substantial compliance with Wisconsin statutes and administrative codes governing Residential Care Apartment Complexes (RCAC).

The Department found violations of Wis. Stat. ch. 50 and Wis. Admin. Code ch. DHS 89, resulting in a Statement of Deficiency #64R312 and imposition of a forfeiture totaling $2,640.00. The operator was ordered to comply with requirements immediately and submit a Plan of Correction.

The visit was complaint-related, conducted to verify compliance with applicable statutes and administrative codes. The Department issued a Statement of Deficiency and imposed forfeiture for violations found during the investigation.

Surveyor completed a complaint investigation and a verification visit at Home Harbor following a complaint alleging medication issues and lack of nursing services.

Four total deficiencies were identified including failure to provide nursing services for medication administration and management, medication administration without proper delegation or supervision, missing and expired medications, and incomplete or late risk agreements for tenants. One complaint was substantiated.

One complaint was substantiated regarding medication administration failures, missing medications, and lack of nursing oversight.

Two complaint investigations were concluded for Home Harbor on April 24, 2025, to determine if the facility was in substantial compliance with Wisconsin statutes and administrative codes governing residential care apartment complexes.

The Department found violations of Wis. Stat. ch. 50 and Wis. Admin. Code ch. DHS 89, resulting in a Statement of Deficiency (SOD #64R311) and imposed forfeitures totaling $440.00 for specific code violations.

Two complaint investigations were conducted and concluded on April 24, 2025, for Home Harbor to assess compliance with applicable statutes and administrative codes.

The surveyor completed 2 complaint investigations at Home Harbor, resulting in identification of 2 deficiencies; one complaint was substantiated and one was unsubstantiated.

The provider failed to have a signed, jointly negotiated risk agreement for Tenant 1 by the date of occupancy, and Tenant 1 missed multiple doses of prescribed medications over a 3-day period due to medication management issues.

Two complaints were investigated; one was substantiated and one was unsubstantiated.

The inspection visit was conducted to conclude two complaint investigations at Home Harbor.

No deficiencies were identified during the complaint investigations.

Two complaint investigations were concluded with no deficiencies identified.

Surveyor conducted a verification visit for previous Statements of Deficiencies dated 01/06/2023 and 03/01/2023, a standard survey, and two complaint investigations at Home Harbor.

No deficiencies were identified during the visit. Two complaints were found to be unsubstantiated. A $200 revisit fee is being assessed under statutory provisions.

Two complaints were investigated and found to be unsubstantiated.

The inspection was conducted following allegations of possible misappropriation of tenant property at the Residential Care Apartment Complex (RCAC). The Executive Director was made aware of the incident and the investigation was ongoing during the survey.

The facility failed to immediately investigate or protect tenants from possible misconduct after learning of alleged misappropriation. The Executive Director did not promptly contact law enforcement and delayed the internal investigation. A caregiver was suspended and later terminated based on the investigation. The facility also failed to report the allegation to the department as required.

The complaint involved alleged misappropriation of Tenant 1's jewelry and money totaling over $5,000 and more than $60 respectively. Tenant 1 reported missing items while hospitalized. The Executive Director delayed contacting law enforcement and did not immediately start an internal investigation. A caregiver was suspended and terminated following the investigation. The facility did not submit a caregiver misconduct report to the Office of Caregiver Quality.