Camelot Society

Provider failed to ensure background check requirements were met for 1 of 7 sampled staff (Staff C), resulting in a disqualified staff member working with clients.

Provider failed to ensure completion of training requirements for 5 of 7 sampled staff, including late 75-hour training completion and lack of verified continuing education.

Provider failed to ensure background check requirements for 1 of 7 sampled staff (Staff C), resulting in staff with a disqualified background check result having access to clients.

Provider failed to ensure completion of Long-Term Care Worker training requirements for 5 of 7 sampled staff (Staff A, B, C, E, and F), including basic training delays and unverified continuing education.

Deficiency deleted per Informal Dispute Resolution (IDR) results.

The provider failed to have a signed Individualized Instruction Support Plan (IFP) for a client, leaving the document missing from the records.

The provider failed to report an incident of suspected financial exploitation for a client to the department, failing to ensure an investigation into missing checks and unauthorized withdrawals.

The facility failed to provide a signed Individualized Financial Plan (IFP) for a client.

The provider failed to report an incident of suspected financial exploitation of a client to the Department within 24 hours, resulting in a lack of investigation into fraudulent bank activity and missing checks.