|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). Observed PTAC unit in need of detailed deep cleaning inside resident room #C7. |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed mattress covers (zipped enclosures) soiled on sides in need of cleaning / replacing in resident rooms #C7, #A3. |