Provider Name: ST JOHN'S PENFIELD HOMES
Address: 65 SONOMA DRIVE, FAIRPORT, NY 14450
Phone: (585) 292-5250
County: Monroe (370)
Ownership Type: Non profit - Corporation
Certified Beds: 20
Average Residents Per Day: 19.7 ()
Provider Type: Medicare and Medicaid, Resides in Hospital: No
Legal Business Name: ST. JOHN'S PENFIELD HOMES CORPORATION
First Approved Date: February 28, 2012
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: 3 ()
Health Inspection Rating: 3 ()
QM Rating: 1 ()
Long Stay QM Rating: 1 ()
Short Stay QM Rating: (2)
Staffing Rating: 5 ()
Staffing Report Note:
PT Staffing Note:
Nurse Aide Staff Hours Per Day, per resident: 3.27172, LPN Staff Hours Per Day: 1.3445, RN Staff Hours Per Day: 1.0422, Licensed Staff Hours Per Day: 2.3868
Total Nurse Staff Hours Per Day, per resident: 5.65854
Weekend Nurse Staff Hours: 5.37611, Weekend RN Staff Hours: 0.8325
PT Staff Hours Per Day, per resident: 0.0449
Nurse Staff Turnover: 34.4, Nurse Turnover Note:
RN Turnover: , RN Turnover Note: 6
Admin Left Number: 0, Admin Turnover Note:
Case Mix Nurse Aide Hours Per Day, per resident: 2.0888, Case Mix LPN Hours Per Day: 0.6180, Case Mix RN Hours Per Day: 0.2484
Adjusted Nurse Aide Hours Per Day, per resident: 3.19084, Adjusted LPN Hours Per Day: 1.6055, Adjusted RN Hours Per Day: 1.5806
Total Adjusted Nurse Hours Per Day, per resident: 6.03510
Adjusted Weekend Nurse Hours Per Day, per resident: 5.73388
Health Survey Dates and Scores: Cycle 1: 2022-11-10 (Score: 36), Cycle 2: 2021-07-30 (Score: 8), Cycle 3: 2019-04-12 (Score: 4)
Total Weighted Health Score: 21.333
Reported Incidents: 0, Substantiated Complaints: 0
Infection Control Citations:
Fines and Penalties: Number of Fines: 4, Total Fines in Dollars: 5895.68, Payment Denials Number: 0, Total Penalties Number: 4
Location and GPS: 65 SONOMA DRIVE,FAIRPORT,NY,14450 (43.1248, -77.422)
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: The resident has the right to receive notices in a format and a language he or she understands.
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 2023-01-18
Type: Health, Deficiency: Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Severity: B - Level 1: No actual harm with potential for minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2023-01-18
Type: Health, Deficiency: Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
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 2023-01-18
Type: Health, Deficiency: Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
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 2023-01-18
Type: Health, Deficiency: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
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 2023-01-18
Type: Health, Deficiency: Implement a program that monitors antibiotic use.
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 2023-01-18
Type: Health, Deficiency: Provide and implement an infection prevention and control program.
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 2021-09-17
Type: Health, Deficiency: Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
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 2019-05-31
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: 0029, Version: New
Description: Develop a communication plan.
Severity: C - Level 1: No actual harm with potential for minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2023-01-11
Type: Fire Safety, Tag: 0345, Version: New
Description: Have approved installation, maintenance and testing program for fire alarm 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 2023-01-11
Type: Fire Safety, Tag: 0918, Version: New
Description: Have generator or other power source capable of supplying service within 10 seconds.
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 2023-01-11
Type: Fire Safety, Tag: 0930, Version: New
Description: Ensure proper storage of liquid oxygen.
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 2023-01-11
Type: Fire Safety, Tag: 0918, Version: New
Description: Have generator or other power source capable of supplying service within 10 seconds.
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 2021-09-06