Deficiencies (last 1 years)
Deficiencies (over 1 years)
1 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
78% better than Wisconsin average
Wisconsin average: 4.6 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Dec 16, 2024
Visit Reason
The surveyor conducted a standard licensing survey and complaint investigation at Pine Brook Pointe, a CBRF located in Burlington, WI.
Findings
One violation of Chapter DHS 83 was issued related to clothes dryer vents. The complaint was unsubstantiated. The provider did not ensure that 2 of 4 dryer vents were made of rigid material; two vents were flexible material.
Complaint Details
The complaint was unsubstantiated.
Deficiencies (1)
| Description |
|---|
| Provider did not ensure that 2 of 4 dryer vents were of rigid material; two dryer vents were flexible material. |
Report Facts
Dryer vents: 4
Dryer vents not rigid: 2
Violations issued: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator A | Acknowledged that dryer vents must be made of rigid material and that 2 of 4 dryer vents were flexible |
Notice
Deficiencies: 0
Dec 16, 2024
Visit Reason
A standard licensing survey and complaint investigation was conducted to determine if Pine Brook Pointe was in substantial compliance with Wisconsin statutes and administrative codes governing community-based residential facilities.
Findings
The Department issued a Statement of Deficiency (SOD #VPUZ11) for violations of Wisconsin statutes and administrative codes, establishing grounds for regulatory action and requiring the licensee to comply with all requirements within 45 days.
Complaint Details
The visit included a complaint investigation as part of the standard licensing survey; however, no substantiation status is explicitly stated.
Report Facts
Days to achieve compliance: 45
Posting duration: 90
Appeal filing deadline: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Mary Beth Hoffman | Assisted Living Regional Director | Contact person for questions about the letter. |
| Kenneth Brotheridge | Assisted Living Director | Signed the notice letter. |
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