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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 415600033
Report Date: 12/08/2020
Date Signed: 12/09/2020 08:44:41 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:MILLS ESTATE VILLAFACILITY NUMBER:
415600033
ADMINISTRATOR:MONTANO, DELIA GODOYFACILITY TYPE:
740
ADDRESS:1733 CALIFORNIA DRIVETELEPHONE:
(650) 692-0600
CITY:BURLINGAMESTATE: CAZIP CODE:
94010
CAPACITY:47CENSUS: 35DATE:
12/08/2020
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
04:47 PM
MET WITH:Delia MontanoTIME COMPLETED:
06:00 PM
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On this date, Licensing Program Analyst (LPA) Michael Garcia conducted an unannounced case management inspection in response to a report received at the San Bruno Regional Licensing Office regarding COVID-19 concern at the facility. Due to the pandemic, the inspection was conducted remotely. LPA met and interviewed Delia Montano, executive director/administrator.

LPA discussed with Administrator the facility's COVID-19 protocol during staff training.

The visit resulted with the following suggestions:
- Avoid sharing serving spoons.
- Have a designated server to serve the food.
- Ensure staffs are wearing masks properly at all times except when eating or drinking.
- Practice social distancing at all times.

Administrator is to email a dated and signed plan regarding the above suggestions to LPA within 24 hours.

Report was reviewed and discussed with Administrator at the end of the inspection.

An electronic copy of the report was emailed to Administrator for signature.
SUPERVISOR'S NAME: Brenda ChanTELEPHONE: (650) 266-8889
LICENSING EVALUATOR NAME: Michael GarciaTELEPHONE: (650) 380-4608
LICENSING EVALUATOR SIGNATURE:

DATE: 12/08/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/08/2020
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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