Provider Name: JOHN KNOX MANOR INC I I
Address: 4401 NARROW LANE ROAD, MONTGOMERY, AL 36116
Phone: (334) 281-6336
County: Montgomery (500)
Ownership Type: Non profit - Corporation
Certified Beds: 98
Average Residents Per Day: 58.6 ()
Provider Type: Medicare and Medicaid, Resides in Hospital: No
Legal Business Name: JOHN KNOX MANOR INC II
First Approved Date: May 10, 1976
Affiliated Entity: ()
Retirement Community: N, Special Focus Status:
Ownership Change in Last 12 Months: N
Resident Family Council: Resident
Sprinkler System Status: Yes
Overall Rating: 4 ()
Health Inspection Rating: 4 ()
QM Rating: 3 ()
Long Stay QM Rating: 3 ()
Short Stay QM Rating: 3 ()
Staffing Rating: 4 ()
Staffing Report Note:
PT Staffing Note:
Nurse Aide Staff Hours Per Day, per resident: 3.21343, LPN Staff Hours Per Day: 1.1530, RN Staff Hours Per Day: 0.4851, Licensed Staff Hours Per Day: 1.6382
Total Nurse Staff Hours Per Day, per resident: 4.85163
Weekend Nurse Staff Hours: 4.20780, Weekend RN Staff Hours: 0.4138
PT Staff Hours Per Day, per resident: 0.0064
Nurse Staff Turnover: 55.9, Nurse Turnover Note:
RN Turnover: 40.0, RN Turnover Note:
Admin Left Number: 1, Admin Turnover Note:
Case Mix Nurse Aide Hours Per Day, per resident: 2.0263, Case Mix LPN Hours Per Day: 0.6336, Case Mix RN Hours Per Day: 0.2769
Adjusted Nurse Aide Hours Per Day, per resident: 3.23077, Adjusted LPN Hours Per Day: 1.3429, Adjusted RN Hours Per Day: 0.6600
Total Adjusted Nurse Hours Per Day, per resident: 5.20700
Adjusted Weekend Nurse Hours Per Day, per resident: 4.51601
Health Survey Dates and Scores: Cycle 1: 2024-01-04 (Score: 24), Cycle 2: 2019-10-10 (Score: 0), Cycle 3: 2018-11-08 (Score: 4)
Total Weighted Health Score: 12.667
Reported Incidents: 0, Substantiated Complaints: 0
Infection Control Citations:
Fines and Penalties: Number of Fines: 0, Total Fines in Dollars: 0.00, Payment Denials Number: 0, Total Penalties Number: 0
Location and GPS: 4401 NARROW LANE ROAD,MONTGOMERY,AL,36116 (32.3229, -86.282)
Process Date: 2024-03-01
Each record details specific health deficiencies found during inspections, categorized by type, severity, and whether they were corrected. Below are the severity levels and their implications:
Type: Health, Deficiency: Ensure each resident receives an accurate assessment.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2024-02-08
Type: Health, Deficiency: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2024-02-08
Type: Health, Deficiency: Provide and implement an infection prevention and control program.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2024-02-08
Type: Health, Deficiency: Provide and implement an infection prevention and control program.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-12-13
Each record details specific fire safety deficiencies found during inspections, categorized by type, severity, and whether they were corrected. Below are the severity levels and their implications:
Type: Fire Safety, Tag: 0352, Version: New
Description: Properly install and monitor supervisory attachments on automatic sprinkler systems.
Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2024-02-15
Type: Fire Safety, Tag: 0918, Version: New
Description: Have generator or other power source capable of supplying service within 10 seconds.
Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2024-02-15
Type: Fire Safety, Tag: 0920, Version: New
Description: Ensure proper usage of power strips and extension cords.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2019-11-19
Type: Fire Safety, Tag: 0345, Version: New
Description: Have approved installation, maintenance and testing program for fire alarm systems.
Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-12-20