The Whitney Lodge II

Last survey

June 3, 2026 verification visit

Surveys

4

Deficiencies cited

10

Enforcement letters

3

Forfeitures imposed

$2,150 3 notices

Complaints substantiated

1 of 2 as stated in the reports

Enforcement

• July 30, 2026: notice of violation, order to comply, special orders, forfeiture, forfeiture $350 (reduced to $227 if paid within ten days)
• December 16, 2025: notice of violation, order to comply, special orders, forfeiture, forfeiture $1,000 (reduced to $650 if paid within ten days)
• April 1, 2025: notice of violation, order to comply, forfeiture, forfeiture $800 (reduced to $520 if paid within ten days)

June 3, 2026, verification visit · statement of deficiency

• Service plan development: parties involved (DHS 83.35(3)(b)) Assessment, individual service plan and evaluations
  From the report: Based on record review and interview, the provider did not ensure that 8 of 8 resident Individual Service Plans (ISP) were signed by the resident and/or legal representative.
• Nutrition: menus (DHS 83.41(2)(c)) Food service
  From the report: Based on observation and interview, the provider did not ensure that a weekly menu was made available to residents.
• Food safety (DHS 83.41(3)(b)) Food service
  From the report: Based on observation and interview, the provider did not ensure that a weekly menu was made available to residents.

October 16, 2025, standard survey, complaint 1 of 1 complaints substantiated · statement of deficiency

• Implement, follow the individual service plan (DHS 83.35(3)(c)) Assessment, individual service plan and evaluations
  From the report: Based on interview and record review, the provider did not ensure that Resident 1's Individual Service Plan (ISP) followed when Resident 1 was not provided their therapeutic diet as ordered by Resident 1's physician for weight control and seizure prevention.
• Annual evaluation of evacuation limits (DHS 83.35(5)(b)) Assessment, individual service plan and evaluations
  From the report: Based on record review and interview, the provider did not ensure that Resident 2, Resident 3 and Resident 4 were evaluated for mental or physical capability to respond to a fire alarm at least annually.
• Nutrition: menus (DHS 83.41(2)(c)) Food service
  From the report: Based on observation and interview, the provider did not ensure that a weekly menu was made available to residents.
• Food safety (DHS 83.41(3)(b)) Food service
  From the report: Based on observation and interview, the provider did not ensure that food was stored in a safe, sanitary manner.
• Smoke and heat detectors per NFPA 72 (DHS 83.48(1)(b)) Fire protection systems
  From the report: Based on observation, record review and interview, the provider did not ensure that smoke detectors were maintained and in working order.
• Exit passageways, stairways: width maintained (DHS 83.59(1)(f)) Exits and passageways
  From the report: Based on observation and interview, the provider did not ensure that 3 of 4 exits to/from the facility were unobstructed.

January 21, 2025, verification visit · statement of deficiency

• Department-approved training courses (DHS 83.20(2)(a)-(d)) Department-approved training
  From the report: Based on record review and interview, the provider did not ensure that 2 of 3 employees reviewed completed training in standard precautions.

April 4, 2024, complaint 0 of 1 complaints substantiated · statement of deficiency

• No deficiencies listed in the statement

Read the survey history on DQA’s Provider Search →

DQA posts surveys from the last three years. DHS says posting may be delayed and Provider Search is updated weekly. This community is licensed for 8 residents; larger communities are surveyed and reported on more often, so read counts with size in mind. Source: Wisconsin Department of Health Services, Division of Quality Assurance, data as of October 15, 2026. Always visit in person and ask the community about anything listed here.