Inspection Reports for The Lutheran Home Adult Day Services
7500 W NORTH AVE, WI, 53213-
Back to Facility ProfileDeficiencies per Year
4
3
2
1
0
Unclassified
Inspection Report
Follow-Up
Deficiencies: 0
May 23, 2024
Visit Reason
A desk review verification survey was conducted as a follow-up to the 03/20/2024 recertification survey at Lutheran Home Adult Day Services.
Findings
Lutheran Home Adult Day Services was found to be in compliance with the Wisconsin Administrative Code 105.14. All deficiencies were corrected and no citations were issued.
Inspection Report
Renewal
Census: 19
Deficiencies: 1
Mar 20, 2024
Visit Reason
An unannounced onsite recertification survey was conducted at Lutheran Home Adult Day Services in Wauwatosa, Wisconsin on 3/20/2024 to assess compliance with state regulations.
Findings
The facility was found out of compliance due to failure to install smoke detectors in each of the four activity rooms. There was one deficiency issued related to this safety violation.
Deficiencies (1)
| Description |
|---|
| Failed to install smoke detectors in each of the 4 activity rooms in the Adult Day Service Program. |
Report Facts
Deficiencies issued: 1
Number of activity rooms without smoke detectors: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator B | Interviewed and acknowledged the lack of smoke detectors in activity rooms | |
| Program Manager A | Accompanied surveyor during tour of Adult Day Service Program area |
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