Current through Register Vol. 51, No. 24, December 2, 2024
Section 36.07.04.11 - Security Operating ProceduresA. A facility operator shall submit to the Commission for review and written approval its security operating procedures.B. A facility operator's security operating procedures shall, at a minimum, include: (1) A security zone plan for the facility designed to ensure: (a) The physical safety of employees and invitees to the facility;(b) The safeguarding of assets;(c) Compliance with all applicable laws and regulations including Commission approved internal controls and operating procedures;(d) That intoxicated individuals are identified, prohibited from entering the facility and, if necessary, immediately removed from the facility; and(e) That an individual under the age of 18 years is identified, prohibited from playing instant bingo and, if necessary immediately removed from the facility; and(2) Procedures and controls addressing: (a) Facility access controls including: (i) An access badge or key system;(ii) If utilized, specifications pertaining to a computerized access control system; and(iii) Administrative responsibility over a manual or computerized access control system;(b) A temporary access credential;(d) Emergency alarm and fire command responsibilities;(e) Evacuation of the facility in the event of fire or other emergency;(f) The identification and immediate removal of an intoxicated individual, and, if applicable, an individual under the age of 18 years; and(g) The notice requirements of §(B)(4) of this regulation;(3) A security incident log: (a) Maintained in: (i) A book with bound numbered pages that cannot be readily removed; or(ii) An electronic format equipped with software that prevents modification of an entry after it has been initially entered into the system; and(b) Documenting: (i) The assignment number of the incident;(ii) The date and time of the incident;(iii) The name of the person covering the incident;(iv) The nature of the incident; and(v) The resolution of the incident; and(4) A requirement that a facility operator notify the Commission upon detection of:(a) An individual engaged in, attempting to engage in, or suspected of cheating, theft, embezzlement, or other illegal activities; and(b) An individual who is: (i) Under the age of 18 years and has played instant bingo; orMd. Code Regs. 36.07.04.11
Regulations .11 adopted as an emergency provision effective 40:20 Md. R. 1650, eff.8/26/2013 ; adopted permanently effective December 12, 2013 40:24 Md. R. 2019, eff.8/26/2013