370808290-1-28-2023-08-AS-DPOL-CNLVNH-20230131153511

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 370808290
Report Date: 01/26/2023
Date Signed: 01/28/2023 08:03:10 AM

Unsubstantiated

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/13/2023 and conducted by Evaluator Liliana Silveira

PUBLIC

COMPLAINT CONTROL NUMBER: 08-AS-20230113155435

FACILITY NAME:	TURMAN'S CLARENDON HOUSE III		FACILITY NUMBER:	370808290
ADMINISTRATOR:	KELLY GALLOWAY		FACILITY TYPE:	735
ADDRESS:	1288 CLARENDON STREET		TELEPHONE:	(619) 440-5143
CITY:	EL CAJON	STATE: CA	ZIP CODE:	92021
CAPACITY:	6	CENSUS: 5	DATE:	01/26/2023
		UNANNOUNCED	TIME BEGAN:	04:30 PM
MET WITH:	Caregiver Jacob Siddigh		TIME COMPLETED:	05:00 PM

ALLEGATION(S):

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-Staff did not provide client access to personal funds.
-Staff did not maintain accurate records of client's account.

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Liliana Silveira conducted a complaint investigation visit to deliver findings for the above-mentioned allegation. LPA Silveira met with Caregiver Jacob Siddigh and shared the findings.

The Department’s investigation consisted of interviews, observations and a records review. On 01/13/23, it was alleged that staff did not provide client access to personal funds. Initial interviews with the client, staff and outside sources revealed that while there was some confusion regarding the client’s access to the personal funds, the issue was sorted out and clarified between all parties involved. Observations and a records review revealed that the facility had been safeguarding the client’s funds. Interviews with staff and outside sources also confirmed that the client did have access to the personal funds.

It was also alleged that staff did not maintain accurate records of the client’s account. A records review revealed accurate records of the client’s account were maintained at the facility. Interviews with the Administrator and staff also revealed that when the client was provided with funds, (CONTINUED ON LIC 9099-C)

Unsubstantiated

Estimated Days of Completion:

SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Liliana Silveira
LICENSING EVALUATOR SIGNATURE:	DATE: 01/26/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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Control Number 08-AS-20230113155435

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME: TURMAN'S CLARENDON HOUSE III	FACILITY NUMBER: 370808290
	VISIT DATE: 01/26/2023

NARRATIVE

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(CONTINUED FROM LIC 9099) it was documented accurately as per Title 22 regulations.

Due to lack of corroborating evidence, the findings regarding the above allegations were established to be unsubstantiated. This finding means that although the allegations may have happened or could be valid, there is not a preponderance of evidence to prove that the alleged violations occurred.

LPA Silveira conducted an exit interview with Jacob. At the time of the exit interview Jacob was provided with a copy of the Complaint Investigation Report (LIC9099) and Licensee Rights (LIC9058 01-2016) and signature on this report acknowledges receipt of the rights.

SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Liliana Silveira
LICENSING EVALUATOR SIGNATURE:	DATE: 01/26/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023

LIC9099 (FAS) - (06/04)

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