8/12/18
How often must the Tribe renew its facility license?
u A tribe is required to reissue or renew their facility license at least once every three years; this is intended to ensure that a current certification exists that ensures that tribes are enforcing their environment, public health and safety laws; u A tribal-state gaming compact or your tribal gaming ordinance may require an annual facility license issuance; u Suggest to draft a facility checklist that includes a check of updated Codes, Maintenance & Evacuation Plans; TIC/Regulation Violations, etc. u Suggest promulgating regulations that address the continuance of tribal construction codes and have them apply to the maintenance of the gaming facility; Sanitation, Food Handling, Chemical Hazards, etc…
Suggested areas to randomly check during a facility license re-consideration: u Delivery/drop off areas; badge of vendor & its employees u Criminal/Civil Jurisdiction u Gaming by Vendor Employees u Check gaming licenses/badges of employees on the gaming floor; u Vents/fans on top of cooking area for grease; drainage areas; chemical and/or biohazards u SDS Sheets; training, training… u Alcohol storage areas;
u Surveillance coverage & log sheets; u procurement process (FIFO, LIFO)
u Check Exit signs, lights, emergency door postings, fire extinguisher tags, door access, mantraps, sign in sheets to secured areas, inspect kitchen areas, freezers, sinks, alcohol/cold/dry storage areas or if I.H.S. or State Health Dept., is available for inspections u Any other areas protecting the employee and patrons; assurance of protection of their health, environment and safety; take pictures, do a report; if it’s a violation of your regulations, ordinance, compact, write it up and have the gaming operation make corrective action
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