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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 370808290
Report Date: 11/03/2021
Date Signed: 11/03/2021 01:15:07 PM

Document Has Been Signed on 11/03/2021 01:15 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		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 IIIFACILITY NUMBER:
370808290
ADMINISTRATOR:KELLY GALLOWAYFACILITY TYPE:
735
ADDRESS:1288 CLARENDON STREETTELEPHONE:
(619) 440-5143
CITY:EL CAJONSTATE: CAZIP CODE:
92021
CAPACITY: 6CENSUS: 6DATE:
11/03/2021
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
11:10 AM
MET WITH:Administrator, Kelly GallowayTIME COMPLETED:
11:55 AM
NARRATIVE
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Licensing Program Analyst (LPA), Alexandre Vo, conducted an unannounced case management inspection to deliver findings on an investigation that was initiated on September 29, 2020. LPA was allowed entry into the facility by House Manager, Lauren Russell, after identifying himself and stating the purpose of the visit. LPA later met with Licensee, Linda Turman, and Administrator, Kelly Galloway.

The Department’s investigation included a review of facility and police records, and interviews with outside sources, staff, and clients in care. Based on these interviews and records, it was corroborated that on September 25, 2020, at or around 10:30 PM, in the living room of the facility, Staff #1 (S1, see List of Confidential Names) and a client in care (C1) were involved in sexual acts. C1 performed fellatio on S1 and C1 was also the recipient of anal intercourse. Interviews confirmed that the proposition was made by S1. Although both parties initially denied that the acts occurred, both S1 and the client later admitted to the sexual acts. It was also confirmed that there were at least two sexual incidents between these two parties. Upon discovery of the event on September 25, facility staff immediately reported to the El Cajon Police Department, Community Care Licensing, and San Diego Regional Center. S1 was terminated within 12 hours.

Based on review of client records, C1 is developmentally delayed and has other mental conditions. C1 functions at the level of a 13-21-year-old. Interviews and facility records suggest S1 has been working for the facility for 15 years. Even though C1 can make their own decisions, the staff-and-client power dynamic exists and C1’s conditions make it an exploitive relationship between S1 and C1. Therefore, the Department finds the facility culpable that their personnel exploited a client in care for events that occurred while at the facility on September 25, 2020. A deficiency is being cited in accordance with California Code of Regulations, Title 22 and listed on the LIC809D. A Plan of Correction was developed with the Licensee. An exit interview was conducted and a copy of this report and Licensee’s Rights (9058 01/16) were provided to the Licensee and Administrator via electronic mail. A confirmation receipt was requested from upon receipt of the documents.
SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Alexandre Vo
LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 11/03/2021 01:15 PM - It Cannot Be Edited


Created By: Alexandre Vo On 11/02/2021 at 09:27 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME: TURMAN'S CLARENDON HOUSE III
FACILITY NUMBER: 370808290

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/03/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/30/2021
Section Cited
CCR
80065(l)

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80065 Personnel Requirements (l)Personnel shall provide for the care and safety of persons without physical or verbal abuse, exploitation or prejudice. This requirement was not met as evidenced by:
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S1 was terminated. Immediate risk removed. Victims Assistance Support Team (VAST) counseling was provided to C1 from October 8, 2020 through November 2020. Licensee agreed to provide additional training regarding personal rights to all staff members.
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Based on interviews and records, facility staff sexually exploited a client in care, which posed an immediate safety risk for one of the four clients.
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Licensee agreed to have the ombudsman, or outside vendor, provide rights training to clients. Staff training roster is due to LPA by POC date. A scheduled date for the ombudsman or outside source regarding training to clients also due to LPA by POC date.

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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Simon Jacob
LICENSING EVALUATOR NAME:Alexandre Vo
LICENSING EVALUATOR SIGNATURE:
DATE: 11/03/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/03/2021


LIC809 (FAS) - (06/04)
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