Facility Evaluation Report

Licensing Program Analyst (LPA) Samer Haddadin conducted an unannounced visit to the above facility to complete the required annual inspection. Upon arrival, LPA met with Operational Manager (OM) Dave Grasso and Pablo Alcala ,who is an Administrator, and explained the purpose of the visit. The facility operates as a Social Rehabilitation Facility.

The facility is a two-story home with five bedrooms, three bathrooms, and an attached garage. The first floor contains one bedroom utilized as a therapy room and one restroom. The second floor consists of four bedrooms and two restrooms.

During the inspection, LPA toured both the interior and exterior portions of the facility with OM and observed the following. All bathrooms were clean and operational. Hot water was tested and measured between 137.4- and 136.9-degrees Fahrenheit. The kitchen was clean and organized with an adequate supply of food, including at least a two-day supply of perishable items and a seven-day supply of non-perishable goods. Knives and cleaning supplies were secured in a locked exterior cabinet and inaccessible to clients. Fire extinguishers were observed to be fully charged, with the most recent service date recorded as January 28, 2025. All kitchen appliances were in working condition.

Client bedrooms were inspected and contained the required furnishings. The living room was furnished with a couch, chairs, and a television for client use. The backyard included a covered patio with a seating area. No bodies of water were present. The exit gate was operational, and no obstacles or hazards were observed. Smoke and carbon monoxide detectors were tested and found to be operational. The first aid kit contained all required elements. Facility records showed that the most recent fire drill was conducted on August 25, 2025. {***CONTINUE 809C***}