FOND DU LAC LUTHERAN HOME
244 N MACY ST, FOND DU LAC, WI 54935 · CCN 525655
Ratings
- Overall
- ★☆☆☆☆ 1
- Health inspection
- ★★☆☆☆ 2
- Quality measures
- ★☆☆☆☆ 1
- Staffing
- ★★★☆☆ 3
Facility
- Ownership type
- Non profit - Corporation
- Certified beds
- 85
- Avg residents/day
- 53.5
- Phone
- 9209219520
Inspection history vs Wisconsin & national averages
Cycle 1 is the most recent standard health inspection. Lower total deficiency counts are better.
| Cycle | Inspection date | This facility | Wisconsin avg | National avg | vs state |
|---|---|---|---|---|---|
| 1 | 2024-07-10 | 19 | 9.8 | 9.5 | +9.2 worse |
| 2 | 2023-05-24 | 16 | 9.2 | 9.8 | +6.8 worse |
| 3 | 2022-05-25 | 10 | 8.3 | 9.3 | +1.7 worse |
Cycle 1 deficiencies by category
| Category | Deficiencies |
|---|---|
| Abuse, neglect, exploitation | 2 |
| Quality of life and care | 6 |
| Resident assessment and care planning | 1 |
| Nursing and physician services | 2 |
| Resident rights | 4 |
| Pharmacy service | 2 |
| Administration | 1 |
| Infection control | 1 |
Staffing (hours per resident per day)
| Metric | This facility | Turnover |
|---|---|---|
| Total nurse staffing (reported) | 3.56 | 42.9% |
| RN staffing (reported) | 0.75 | 35.7% |
| Total nurse staffing (adjusted) | 3.42 | — |
Fines & penalties
- Total fines
- $9,113
- Number of fines
- 1
- Number of penalties
- 1
- Payment denials
- 0
Inspection citations (45)1 immediate jeopardy1 actual harm
- DF0584Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.2025-03-27 · Health · corrected 2025-04-22
Potential for more than minimal harm
- JF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2025-03-27 · Health · corrected 2025-04-22
Immediate jeopardy
- CF0846Have policies and procedures ensuring the administrator's responsibilities for facility closure are completed successfully.2025-03-27 · Health · corrected 2025-04-22
Potential for minimal harm
- DF0947Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention.2025-03-27 · Health · corrected 2025-04-22
Potential for more than minimal harm
- DF0607Develop and implement policies and procedures to prevent abuse, neglect, and theft.2024-12-19 · Health · corrected 2025-01-13
Potential for more than minimal harm
- DF0610Respond appropriately to all alleged violations.2024-09-24 · Health · corrected 2024-10-22
Potential for more than minimal harm
- GF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2024-09-24 · Health · corrected 2024-10-17
Actual harm
- DF0550Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0551Give the resident's representative the ability to exercise the resident's rights.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0554Allow residents to self-administer drugs if determined clinically appropriate.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0600Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0609Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0656Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0690Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.2024-07-10 · Health
Potential for more than minimal harm
- DF0691Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0700Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- EF0725Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0755Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0761Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0880Provide and implement an infection prevention and control program.2024-07-10 · Health · corrected 2024-08-06
Potential for more than minimal harm
- DF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2024-04-10 · Health · corrected 2024-05-09
Potential for more than minimal harm
- DF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2024-04-10 · Health · corrected 2024-05-09
Potential for more than minimal harm
- DF0726Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.2024-04-10 · Health · corrected 2024-05-09
Potential for more than minimal harm
- DF0585Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.2023-11-27 · Health · corrected 2023-12-27
Potential for more than minimal harm
- DF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2023-11-27 · Health · corrected 2023-12-27
Potential for more than minimal harm
- EF0880Provide and implement an infection prevention and control program.2023-11-27 · Health · corrected 2023-12-27
Potential for more than minimal harm
- DF0755Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.2023-08-03 · Health · corrected 2023-09-01
Potential for more than minimal harm
- DF0883Develop and implement policies and procedures for flu and pneumonia vaccinations.2023-07-17 · Health · corrected 2023-09-08
Potential for more than minimal harm
- DF0887Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status.2023-07-17 · Health · corrected 2023-09-08
Potential for more than minimal harm
- DF0554Allow residents to self-administer drugs if determined clinically appropriate.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0585Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0609Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0610Respond appropriately to all alleged violations.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0686Provide appropriate pressure ulcer care and prevent new ulcers from developing.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- FF0725Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0883Develop and implement policies and procedures for flu and pneumonia vaccinations.2023-05-24 · Health · corrected 2023-07-07
Potential for more than minimal harm
- DF0609Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.2023-03-17 · Health · corrected 2023-04-14
Potential for more than minimal harm
- DF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2022-05-25 · Health · corrected 2022-06-25
Potential for more than minimal harm
- DF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2022-05-25 · Health · corrected 2022-06-25
Potential for more than minimal harm
- DF0698Provide safe, appropriate dialysis care/services for a resident who requires such services.2022-05-25 · Health · corrected 2022-06-25
Potential for more than minimal harm
Ownership
| Owner | Type | Role | Percent | Since |
|---|---|---|---|---|
| CHWALA, NICOLE | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2021-11-29 |
| MAUTHE, MATTHEW | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2016-08-01 |
| SCHLEIF, TERRY | Individual | CORPORATE DIRECTOR | — | 2016-01-01 |
| SUHS, KIM | Individual | CORPORATE DIRECTOR | — | 2008-04-01 |
| SUHS, KIM | Individual | CORPORATE OFFICER | — | 2015-01-01 |
Other facilities in FOND DU LAC
| Name | Overall | Beds |
|---|---|---|
| HARBOR HAVEN HEALTH & REHABILITATION | ★★★★★ | 85 |
| EDENBROOK OF FOND DU LAC | ★★★☆☆ | 90 |
| Avina on Division | ★★★☆☆ | 50 |
| ST FRANCIS HOME | ★★★☆☆ | 90 |
| Avina of Fond du Lac | ★★☆☆☆ | 50 |
Source: CMS Provider Data Catalog, Nursing Home Care Compare files (processed 2026-03-01). Citations show the 3 most recent inspection cycles.