GOLDEN GREEN HOTEL

5-205.15 Maintain a plumbing system in good repair. - Observed shower head faucet leaking in room 214 and bathtub faucet leaking in rooms 612 and 606. Repair leaks.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. - Observed excessive peeling on table top in room 606, a damaged lamp shade in room 606, shower head detaching from wall in rooms 801 and 616, dresser drawer badly chipped in room 803, cabinet door sticking and unable to fully close in rooms 607 and 421, light flickering over the sink in the bathroom in room 218, dirty window curtains in room 607, and a damaged chair in room 520. Repair or replace all damaged items and clean as needed.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. - Observed orange debris/splatter on the ceiling in room 416, the light shield falling down above the bathroom sink in room 812, damaged tile in the bathtub due to the curtain rod pulling it off the wall in room 801, and a small patch of wall damage in the hallway near room 803/elevators. Repair all damaged areas and clean as needed.

15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. - Observed two live insects in the hallway of the fourth floor. Contact licensed pest control operator to treat for insects.

15A NCAC 18A .1826 (d) Light intensity shall be at least 20 foot candles at 30 inches above the floor in areas for handwashing, warewashing, equipment storage, utensil storage, and in toilet rooms. Observed light out over shower in room 405.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed backside of drapes stained throughout facility (rooms 805,806,609,622, and 405). Observed 1 lamp shade with hole in room 708. Observed large white catchers under washer and dryers in main guest laundry room with debris build up and in need of general cleaning. Observed rust build under surrounding shower drains in rooms 609 and 405. Observed countertop/handsink cracked/ in need of resurfacing in rooms 609, 611, and 405.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed minor stained ceiling tiles sporadically throughout facility. EHS advises facility to ensure no active leak is occurring and to have stained ceiling tiles repaired/replaced. Observed popcorn ceiling cracking near window in room 805.

5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster sliding doors opened during time of inspection. 5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed tires and wood within dumpster enclosure area.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed loose toilet seat in room 818, Observed sinks and bathtubs damaged in several rooms on various floors.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed holes in walls in storage rooms on most floors observed.

4-202.16 Non food contact surfaces shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance. Observed inside of refrigerator chipping in room 603. NO POINTS DEDUCTED.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed loose toilet seat in room 806. Observed minor staining on pillow in room 605 and 414. Observed black burn within tub in room 224. Observed minor chipping to furniture throughout all rooms checked during time of inspection.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed stained ceiling tiles throughout facility to include, 8th floor outside of elevator, outside of room 601, first floor within laundry and storage area. Observed chipping to wall joints throughout facility.

15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles. Observed one box of tissue stored on floor in storage area on first floor. NO POINTS DEDUCTED

Observed microwave interior rusted and peeling and fridge interior cracked in 505. Also observed an uncleaned spill in fridge of 319. 15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. REPEAT.

Observed black buildup in ice chute of 6th floor ice machine. 4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf 15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. NO POINTS TAKEN

Observed stained window curtains in all rooms (808, 820, 715, 701, 607, 622, 505, 410, 319), and torn window curtain in 5th floor hallway. 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. REPEAT. Observed bathtub spout needing to be scrubbed and cleaned in 505. 15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.

Observed recaulking needing to be done on showerhead base in 808 and 701. Observed hallway ceiling tile on 7th floor not fully covering ceiling, and 6th floor hallway base tiles damaged and cracked wall by stairs. Observed bathroom door damage in 607. Observed general floors and wall damage throughout building and storage rooms. 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. REPEAT.

Observed stained insert in 715. Observed insert with burn holes, stained bedbug cover, torn bed skirt, and stained box frame in 701. 15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. REPEAT.

Observed boxes of comforters and linen stored on floor of linen storage room. 15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. NO POINTS TAKEN

Observed dumpster with opened top cover. 5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. NO POINTS TAKEN

Observed interior of freezer cracked in room 319. Needs to be replaced. Observed interior of microwave peeling and rusted in room 216. Needs to be replaced. Observed interior of freezer soiled in room 811. Needs to be cleaned. **15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.

Observed hair inside of tub in room 708. Ensure tubs are being properly cleaned. Observed loose toilet seat in room 811. Observed sink in need of regrouting in room 708. Observed curtain stained in rooms 708, 407 and 319. Needs to be cleaned. Observed tub in need of grouting in room 319. **15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.

Observed wall damage (soft) near the bed in room 811. Observed wall peeling near the sink in room 602. Observed wall damage (black build up) near the tub in room 216. Observed burn marks on the floor in room 407. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed mattress cover torn in rooms 708 and 602. Observed stained linen in room 407. Needs to be replaced. Advised that linen which is torn or has set in stains be removed. **15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.

(REPEAT) Observed the floor and the ceiling were damaged on the service hallway leading to the laundry room, the floor was "soft" in the (walk-in cooler) storage room, damaged doors and trim throughout the building, stained carpet in need of stretching in the guest hallways, broken, wall and baseboard damage on the 8th floor, water damaged ceiling and missing baseboard in the 8th floor hallway, and the elevator walls and floor were damaged. **Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b).

(REPEAT) Observed the tub surfaces were damaged/rusty and shower wall tiles were damaged in room 207, 503, 505, and 603; the sinks were clogged or slow to drain in 207, and 324; the sink faucet was not secure in room 207; and the vanity surfaces were damaged/not smooth in several rooms. **Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). NOTE: Observe the tubs, wall tiles, flooring , and vanities are in the process of repair/renovation in some rooms.

Observed the quat sanitizer solution was 100ppm on all carts and at the dispenser. **Use test strips to ensure the quat concentration is at the required level. **A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b).

Observed the hot water between 108-112F in the following guest rooms: 207, 325, 411, 503, 505, 603, 710, 804. **Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e).

Observed the baseboard (carpet) was separated from the wall in room 207, the wall (near headboards) were damaged in room 505, and the window frame had chipping/flaking paint in room 603, and the carpet was stained on room 603. **The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Observed furniture with surface damage in most guest rooms, the bedside table cabinet door was broken in room 505, headboards were damaged in several rooms, the interior of a cabinet was water damaged in room 505, the microwave was rusty in room 505, the telephone receiver had brown residue, a damaged cabinet drawer and door in room 710, some refrigerators with debris in the gaskets and broken shelving. **Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).