|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed HVAC filters with build up in rooms 306 and 509. Ensure filters are being cleaned at a high enough frequency to avoid accumulation. REPEAT.
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed storage closet on the 400 Hallway with many items stored on the floor. Closet needs to be cleaned and organized.
**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
34
|
2
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed items such as disposable undergarments, gloves and paper gowns stored with clean linen on the clean linen cart on the
300 and 800 hallway. REPEAT.
**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent
contamination of clean linen. 15A NCAC 18A .1319 (b). |