Code of Massachusetts Regulations › 205 CMR - MASSACHUSETTS GAMING COMMISSION › Title 205 CMR 138.00 - Uniform Standards of Accounting Procedures and Internal Controls for Gaming › Section 138.07 - Floor Plans

Current through Register 1525, July 5, 2024
(1) A system of
			 internal controls submitted by a gaming licensee in accordance with
			 205
			 CMR 138.02 shall include provisions for the
			 production and updating of a floor plan for the gaming establishment. Further,
			 provisions shall be included to ensure that no gaming operations or Sports
			 Wagering occur without an approved floor plan, and that the configuration of
			 the gaming area remains compliant with the approved plan at all times unless
			 amended in accordance with the process outlined by
			 205
			 CMR 138.07(2) or (3). The
			 initial floor plan for a gaming establishment resulting from the process
			 described in
			 205
			 CMR 138.07 shall be reviewed as part of the
			 205
			 CMR 138.02 approval process.
The gaming area depicted in a floor plan shall be arranged in
				such a manner as to provide optimum security for the gaming operations. A floor
				plan shall accurately depict the entire layout, including equipment
				positioning, in the gaming area and support areas; shall be drawn to at least
				1/8 scale (1/8 = one foot); and shall depict, at a minimum, the location of the
				following:
(a) The gaming area, and
			 any simulcasting facility or Sports Wagering Area including, at a minimum, the
			 proposed total square footage thereof and a clear delineation of the respective
			 perimeter of each;
(b) Each gaming
			 pit, its pit location number, and any alternate configurations;
(c) Each table game, noting its table
			 number;
(d) Each CCTV camera,
			 noting its type and camera number;
(e) Each slot booth, noting its booth
			 number;
(f) Each cashier's cage and
			 its component offices and areas;
(g) Each window at the cashiers' cage, noting
			 its window number;
(h) Each count
			 room;
(i) Each slot zone, its slot
			 zone location letter or number and the total number of authorized slot machine
			 locations within that slot zone, and at the gaming licensee's option, a maximum
			 of four alternate configurations or locations for that slot zone and the
			 alternate slot zone location number for each (for example, Slot Zone
			 2A);
(j) Each authorized slot
			 machine or other electronic gaming device location, which location shall
			 contain no more than one slot machine at a time, noting its slot machine
			 location number and any slot zone location letter or number;
(k) Each automated coupon redemption kiosk,
			 noting its location number;
(l)
			 Each automated jackpot payout machine, noting its location number;
(m) Each gaming voucher redemption kiosk,
			 noting its location number;
(n)
			 Each satellite cage and its component offices and areas;
(o) Each area approved for the storage of
			 gaming chips or plaques;
(p) Each
			 room or area approved for the storage of dice or playing cards;
(q) Each other room or area that is
			 accessible directly from the gaming area;
(r) For those establishments with a
			 simulcasting facility:
1. Each simulcast
			 counter and any ancillary simulcast counter, along with their component
			 offices, areas and equipment;
2.
			 Each credit voucher machine, noting its location number;
3. Each self-service pari-mutuel kiosk,
			 noting its location number; and
4.
			 Each other area or room designated by the commission.
(s) For those gaming establishments with a
			 Sports Wagering Area:
1. Each Sports Wagering
			 counter and any ancillary Sports Wagering counter, along with their component
			 offices, areas and equipment;
2.
			 Each credit voucher machine, noting its location number;
3. Each Sports Wagering Kiosk, noting its
			 location number; and
4. Each other
			 area or room designated by the commission.