Deficiencies per Year
4
3
2
1
0
Unclassified
Inspection Report
Complaint Investigation
Census: 3
Deficiencies: 2
Aug 4, 2024
Visit Reason
Surveyor conducted a complaint investigation and standard survey at Home Sweet Home Assisted Living LLC from 08/01/2024 to 08/04/2024, triggered by allegations that the home was caring for non-ambulatory residents without proper accommodations.
Findings
Two deficiencies were identified: the home did not have ramped exits with handrails for residents using assistive devices, and an individual service plan (ISP) was not completed within 30 days after placement for one resident. The complaint was substantiated.
Complaint Details
The complaint was substantiated. The investigation found the home cared for two non-ambulatory residents without having the accommodations or license to do so.
Deficiencies (2)
| Description |
|---|
| The home did not ensure ramped exits to grade with handrails for residents using assistive devices, with steps at entrances and doorways narrower than required. |
| An individual service plan (ISP) was not completed within 30 days after placement for one resident. |
Report Facts
Number of deficiencies identified: 2
Number of residents present: 3
Number of steps at front entrance: 6
Doorway opening width: 27
Inspection Report
Complaint Investigation
Deficiencies: 3
Aug 4, 2024
Visit Reason
A complaint investigation and standard survey were conducted to determine if Home Sweet Home Assisted Living LLC was in substantial compliance with Wisconsin statutes and administrative codes governing adult family homes.
Findings
The Department issued a Statement of Deficiency for violations related to the safety and accessibility of the home environment, including requirements for multiple unobstructed exits and accessibility features for residents with mobility difficulties.
Complaint Details
The visit was complaint-related, concluding a complaint investigation and standard survey. The report does not explicitly state substantiation status.
Deficiencies (3)
| Description |
|---|
| The first floor of the home did not have at least two means of exiting providing unobstructed access to the outside for all residents. |
| Residents were not able to easily enter and exit the home or access bedrooms, bathrooms, and common living areas. |
| For residents with mobility difficulties, exits were not ramped to grade with hard surfaced pathways and handrails, and doors did not have the required clear opening of at least 32 inches. |
Report Facts
Compliance timeframe: 45
Compliance extension request timeframe: 10
Care conference timeframe: 14
Inspection fee: 200
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kenneth Brotheridge | Assisted Living Director | Signed the notice and order letter. |
| MaryBeth Hoffman | Assisted Living Regional Director | Contact person for questions about the letter. |
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