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Inspection visit

Follow-up on corrections

VELORI SENIOR LIVINGLicense 1976105222 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Tuesday Cabiness conducted a case management, in conjunction with complaint control # 31-AS-20240517163642. During the initial visit, LPA identified (2) staff that were not finger print cleared, nor was associated with the facility. Civil penalties will be assess during the visit. This is an immediate health and safety risk to residents in care. Also during the investigation, and reviewing resident records and staff files, LPA observed both staff did not have a personnel file at the facility and Licensing required documents were not available to be reviewed. The following items were missing: 1 s t Aid/CPR certificate Fingerprint clearance and association to the facility LIC501 – Personnel application LIC503 – Health Screening LIC508 – Criminal Record Statement LIC9052 – Employee rights TB Test LIC198 – Child Abuse Index form LPA informed Licensee that all documents must be submitted by the POC date. Exit interview, appeal rights, copy of report provided.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87412(a)Type B

    Personnel Records: (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement was not met, evidenced by, based on file review during today's visit LPA observed (2) staff with no personnel record or file at the facility. All Licensing required documents were missing. This is an potential health and safety risk to residents in care.

  • 87355(b)Type A

    Criminal Record Clearance: (b) Prior to the Department issuing a license, the applicant, administrator and any adults other than a client, residing in the facility shall have a criminal record clearance or exemption. This requirement was not met, evidenced by, during today's complaint visit, LPA reviewed the personnel summary for (2) staff that were at the facilty and they did not have a fingerprint clearance. This is an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 23, 2024 inspection of VELORI SENIOR LIVING?

This was a other inspection of VELORI SENIOR LIVING on May 23, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to VELORI SENIOR LIVING on May 23, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Personnel Records: (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator an..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.