School Safety Audit Narrative of Safety Audit: Langston Hughes Middle School, conducted November 24, 2009 Section I. Surrounding Environment There is no visible impact on the school from the surrounding environment. The school is located in a quiet residential neighborhood with no major roads intersecting near the school. The traffic flow and crosswalks are controlled by crossing guards prior to the start of school and during dismissal. Section II. Building Exterior The exterior of the building is clean and welcoming. School grounds are wellmanicured and maintained by the custodial staff. Trash receptacles are accessible at each exit and around the playing fields. All grounds are free of standing water and debris. There is no graffiti or other signs of vandalism on the school grounds. All storage, mechanical, and engineering equipment is securely stored. The school has numbers posted on the building near each entrance. This allows emergency personnel to enter the building closest to the emergency. All sidewalks and curbs are in good condition and allow handicap access throughout the campus. Points of access for trailers are free of unusual hazards, though not handicap accessible. The parking lot is located in the front of the building. The parking lot area is for staff and visitors only. All cars parked in the lot must display a county issued parking permit to control unwanted vehicles. The parking lot has designated spaces for handicapped individuals and administrative staff personnel. A recommendation would be to designate a small number of parking spaces for visitors. This would act as an additional control to monitor visitors in the building. The parking lot has adequate lighting, though it is recommended to increase the number of light fixtures in the lot. The fire lanes are clearly marked with county approved signs and painted curbing. There are no obstructions in the fire lanes. The bus loop is located in front of the building School Safety Audit with loading and unloading zones between entrances 1 and 2. This area is marked with signage to prevent pedestrian activity or vehicle access. The kiss and ride area is clearly marked at the front of the building. The parent drop-off area is located on Ridge Heights Road and does not require entering the campus driveway or parking lot. This alleviates traffic during loading and drop-off times where students are travelling outside of the building. The school grounds are used during Physical Education classes and community youth clubs. The fields are well maintained and safe for usage. However, the soccer goals are not tethered or secured to the ground. This is a direct violation of Fairfax County Community and Recreation Services regulations and must be addressed immediately. Section III. Building Interior The interior of the school was clean, orderly, and welcoming. The school is designed in a circular shape with only one level. Each entrance and exit to the school was clearly numbered both on the interior and exterior. This allows people from inside the building to give guidance to outside resources if in the event of an emergency. A suggestion would be to position the numbers such that they are perpendicular to the wall so they would be visible from down the hall. This would be especially useful for community members and visitors who are not familiar with the building. The main office is located between entrances #1 and #2. Each entrance is clearly marked for all visitors to report to the main office through entrance #1. The front office has the ability to control visitor entry via electronic control. As per Fairfax County Public Schools regulations, all staff and faculty clearly displayed ID badges. The front office keeps record of all visitors to the building. All classrooms, offices and other instructional areas contain a plastic file holder which contains the crisis management plan. The crisis management plan includes information for students and faculty if in the event of a fire, tornado, unauthorized visitors, or school lockdown. The school has a record of each fire drill conducted as per Fairfax School Safety Audit County Public Schools regulations. The school is required to conduct a fire drill each week the first month of school and then monthly for the remainder of the year. The hallways are free and clear of all obstructions with two exceptions. The two areas furniture is located in the hallways both need attention. The furniture (including a piano) obstructing the exit doors of the lecture hall must be removed. The benches located in the foyer of the building must be tethered to the floor. The classrooms are clearly marked with a room number at the top of the door jamb. The halls are clear of any graffiti and neatly painted with directional information. All vending machines are located in the cafeteria and positioned with proper set back distances. There are several posters located on the walls that do not meet the Decoration and Display policy. These must be either removed or adjusted to meet the policy standards. All electrical panels were locked and only accessible with the master key. All bathrooms were neat, tidy, and in good working order. No graffiti or other signs of vandalism were apparent. Each bathroom contained the proper supply of soap and paper towels. The bathrooms were all properly lit with protective light coverings and ventilation. The unoccupied classroom doors were all locked. The vision panels were unobstructed. Each classroom is provided a black covering if the event of a school lockdown. The black covering is designed to prevent unauthorized visitors the opportunity to observe potential victims. Each evacuation map was posted just inside the door frame along with the crisis management plan. Each map contained a primary and secondary route. The interior of each classroom met the Decoration and Display policy. The Auditorium exit was free and clear of obstruction and must remain locked while not in use. Section IV. Maintenance Only minor maintenance issues were noted in the inspection. Ceiling tiles were generally in good condition, although there are tiles that will require replacement outside School Safety Audit rooms 113 and 124. In addition, at the end of the science hallway, the ceiling tile through which the exit sign extends should be immediately replaced or repaired. One orange ceiling panel is missing outside the media center; this too must be replaced. No problems were noted in regard to any maintenance-related fire-safety issues. All storage rooms are neat, and all combustibles are properly stored. Fire extinguishers have been properly inspected. It has been clearly demonstrated that all dryer vents are cleaned on a regular schedule. All electrical, mechanical, and boiler rooms were found to be properly secured, and no materials are stored near electrical equipment. All utility disconnects are clearly marked. Section V. Miscellaneous Of all items in this category, there is only one persistent problem: any small personal appliances (microwave ovens, coffeemakers, refrigerators) in classrooms, offices, or workspaces must be plugged in to a surge protector. This is a frequent problem throughout the school, and was noted in the following locations: Rooms 122, 127, 144, 156, 188, and 189. In addition, personal space heaters were found in the following locations: Rooms 121, 135, 145, 167, and 177. These must be removed from the building immediately. All fuel and combustible materials have been stored properly. All padlocks are accessible by the grand master key. There is no obstruction to any fire door in the building, and all exit doors are unobstructed. There is no indication that vehicles ever block exit doors. The school Facility Crisis Management Security Plan is updated with AED locations, and an updated list of staff members trained in their use is included. School Safety Audit Office of Safety and Security FAIRFAX COUNTY PUBLIC SCHOOLS Fairfax, Virginia MEMORANDUM December 2, 2009 TO: XXXXXXXXXX FROM: Brian Crosson SUBJECT: School Safety Audit for Hughes Middle School The Virginia General Assembly requires school boards to conduct an annual safety audit of each school. The audit is designed to assess the safety conditions and develop solutions for physical safety concerns that include building security issues. On November 24, 2009, a safety audit was performed at your school with the following results: Commendations: School grounds are maintained and well-manicured. School is clean and welcoming. Crisis management plans and fire evacuation plans are properly distributed and posted. Fire extinguishers are inspected monthly as required by FCPS regulations. All combustibles and fuels are properly stored. All access and fire doors were unobstructed. The Facility Crisis Management Security Plan is fully updated. Recommendations: Anchor soccer goals to fields. Improve parking lot lighting. Enhance visibility of interior door numbers. Furniture must not obstruct entrances, exits, or hallways. Posters must meet Decoration and Display policy. Damaged ceiling tiles and panels must be replaced (see report for locations). All personal appliances must be plugged into a surge protector. Heat appliances (personal space heaters) must be removed from the building. School Safety Audit XXXXXXXXXX December 2, 2009 Page 2 A copy of this report must be kept in the principal's office, and be available for review upon written request. The principal should conduct an annual review of audit results. The intent of this procedure is to monitor the ongoing progress of the recommendations set forth in this report, and to identify any additional needs or safety concerns that have developed since the audit was conducted. A follow up visit will be conducted within 30 days to assure compliance of recommendations from the initial visit. The status of work orders and DC 407s recommended from the initial visit will also be checked at this time. XXX/btc cc: XXXXXXXXXX