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Facility Inspections
§ The TGRA should conduct bo th announced and unannounced inspections o f the gam ing facility on a regular basis in o rder to monito r compliance w ith the term s and conditions o f the facility license. § The TGRA should document all inspections through the use o f checklists and reports. A ll instances o f non-compliance should be documented and repo rted to the gam ing operations, w ith recommendations, if applicable. § The gam ing operations should be required to respond to all no ted deficiencies in w riting along w ith the co rrective measures they intend to utilize to clear all deficiencies and the timeframe they expect the remedial actions to be complete. § The TGRA should fo llow up regarding any remedial actions to ensure the facility completed all co rrective measures when addressing deficiencies. § Regular inspections w ill ensure gam ing facilities are operating in a manner that pro tects the environment and public health and safety, and ensure that all deficiencies are addressed prior to the deadline for renewal o f a facilities license.
Inspection Checklists
§ Most codes and standards w ill have a checklist you can use to determ ine compliance. Develop checklists that can be utilized by your agents that address everyday concerns regarding: § Fire safety; § Public safety; § Construction and maintenance; § Sanitation; § Emergency medical services; § Food handling;
§ Portable water safety; § Hazardous materials; § Hazardous waste; § Waste water; § Above ground and underground storage tanks; and § Air quality.
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