SCHOOL SAFETY CHECKLIST (v.6.15) This checklist is a compilation of documents, actions and policies that SAES believes are important to the safety and security of its member schools and constituents and serves as a comprehensive list of best practices. This checklist is not an exhaustive list, but serves as a foundation for school planning. It is important to consult with local, state, and federal authorities for definitive information regarding school health, safety, and security. Please check ( ) the box if the school has knowledge/evidence that the item has been addressed. If the item does not apply, please write “n/a” for “not applicable.” Item Organization & Administration, Teaching & Learning 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 SAES 6.14.2015 Emergency contact information Immunization records (up-to-date and in compliance with state requirements/codes) Medical records retention and access policy, HIPPA requirements re: privacy Student/employee records retention and destruction policy and safe and secure storage, on-site and off-site Family emergency contact information Medical release forms Policy for communicable and non-communicable diseases Policy for exclusion and/or medication program for reasons of illness Vision and hearing screening Spinal screening Dispensing and storage of medication Blood-borne Pathogens Family and Medical Leave CPR and First Aid training Policy of adult : student ratio on field trips, playground supervision, etc. Field trip and travel liability Policy on alcohol and other drugs Code of Conduct which includes expected, responsible employee behaviors and repercussions for negative behaviors Policy on harassment, bullying, hazing, sexual misconduct, and sexual assault Policy on conflict resolution Expectations/policies for student behavior and discipline 1 Item 21 22 23 24 25 26 27 28 29 30 Facilities & Safety 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 SAES 6.14.2015 Requirement for after-school programs, including tutoring and specialty classes Student media release permission Safeguarding God’s Children, Safeguarding God’s People, and other child abuse/sexual harassment training, including policy on reporting child abuse/harassment Protocols for screening/background checks of adults, including high school and college student employees/volunteers, parent volunteers, host families Protocols for access to and storage of immigration records (I-9’s, I-20’s, etc.) Faculty/Staff or Employee Handbook Parent/Student/Family Handbook(s) Residential/Boarding Handbook Guidelines for Homestay Program Risk Management Plan Certificate of Occupancy Church-School shared space agreement [also in Episcopal Identity, School Climate & Culture section] Conduct and document fire, lock down, intruder on campus, severe weather, bomb threat, campus/building evacuation/relocation emergency drills. Fire prevention orientation Inspection of fire and other emergency alarm system Inspection of sprinklers and/or fire extinguishers Inspection of smoke detectors Inspection of carbon monoxide detectors Inspection of HVAC systems Inspection of major electrical connections (inside and outside buildings) Inspection of playground equipment, on a monthly basis Inspection of swimming pool, water safety and pool access Inspection of elevator(s) Inspection of water quality/well water Inspection/registration of school vehicles Asbestos inspection (Asbestos Hazard Emergency Response Act - AHERA) and remediation, if required Lead paint remediation, if required Program licensing (i.e. day care) Pest control protocols Secure and safe playground and other outside areas Parking and/or traffic pattern restriction, carpool guidelines (e.g., for drop-off and pick-up, major school events, etc.) Handicap parking requirements Public street access Construction permits Campus signage Campus lighting Third-party events on campus Use of municipal facilities Tree trimming/removal, landscaping Policy on transporting children in school and personal vehicles, 2 Item 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 SAES 6.14.2015 including checks for valid driver’s license, safe driving record, current insurance coverage, verification that no driver is under the influence of anything that caused impaired judgment/reaction/reflex Copies of drivers’ licenses and auto insurance Seat belt/car seat requirements (e.g., passengers may not exceed # of seat belts) Crisis Management/Response Team School Safety Committee School Safety Advisor Regular campus facilities inspection Policy on storage and use of chemicals, cleaning products, and caustic/flammable/poisonous substances in science labs, art studios, janitorial and maintenance areas, kitchens Lab safety protocols Sanitation and hygiene in all areas (hand sanitizers, cleaning, sterilization, etc.) Adequacy and maintenance of facilities Requirements for use of facilities by third-party groups, including insurance coverage and appropriate liability waivers and holdharmless provisions, even if groups involve a significant number of students enrolled in the school or are supervised by school personnel Requirements for summer facilities use, including insurance coverage and appropriate liability waivers and hold-harmless provisions, even if groups involve a significant number of students enrolled in the school or are supervised by school personnel Requirements for off-site school events Requirements for third-party contractors who provide physical services (i.e., food service, janitorial service, lawn/landscape maintenance, etc.) Emergency ingress/egress safety, expectation of orderliness and tidiness of classrooms, hallways, stairwells, and other areas Requirements for food service (temperature, storage, and handling) Policy on food allergies Policy on animals in classrooms Policy on firearms/weapons CPR and first aid training Extended day supervision and communication Accident/Incident Report Policy, includes parent notification and documentation Safety Incident log Crisis Response Plan - Tailored to meet individual school’s needs. Developed in partnerships with other community groups – law enforcement, fire/safety officials, emergency medical services, health and mental health professionals, media. Goals: mitigation & prevention, preparedness, response, recovery. Some common examples of crises are: Arrests Bomb threat Child abuse Civil unrest 3 Item Critical internal changes, such as unanticipated leadership transition Disturbance or unsafe/unstable situation in school or neighborhood Epidemic outbreak Fire/smoke or explosion Food-borne illnesses Hazardous materials leak Intruder/stranger on campus Lost or missing child Medical emergency, serious injury or sudden illness or death Severe weather (earthquake, tornado, snow, hurricane) Structural or utility failure Traffic accident (car or school bus) Security of campus from intrusion Emergency communication messaging Maintenance logs Location of classrooms for early childhood classes Safety/security audit to minimize risks 55 56 57 58 59 I acknowledge that this checklist accurately reflects the status of the noted health, safety, and security items at the School. School Name ______________________________________________ Head of School Name _______________________________________ Head of School Signature Date _________________________________ ___________________________ SAES 6.14.2015 4