Field Experience D: Identifying Safety-Related Issues
4
School Safety Audit
For each risk factor indicate the extent to which you think it applies to your school.
|
|
Not Present |
Minimally Present |
Moderately Present |
Extensively Present |
Do not Know |
Comments |
|
Neighborhood and School Risk Factors |
|
|
|
|
|
|
|
Vandalism in neighborhood |
|
|
|
|
|
|
|
High student mobility |
|
|
|
|
|
|
|
Graffiti in neighborhood |
|
|
|
|
|
|
|
Gang activity in neighborhood |
|
|
|
|
|
|
|
Crime in neighborhood |
|
|
|
|
|
|
|
Poverty in neighborhood |
|
|
|
|
|
|
|
Trespassing on school grounds |
|
|
|
|
|
|
|
Parent withdrawal of students due to safety concerns |
|
|
|
|
|
|
|
Sex offenders in neighborhood |
|
|
|
|
|
|
|
Students adjudicated for weapons, drugs, alcohol, or assaults |
|
|
|
|
|
|
|
Bullying, intimidation, harassment in school |
|
|
|
|
|
|
|
Lack of student support services |
|
|
|
|
|
|
|
Truancy |
|
|
|
|
|
|
|
Criterion
|
Not Assessed |
Not Applicable |
Yes |
No |
Comments |
|
|
|
|
|
|
|
|
Graffiti is promptly documented/photographed then removed after discovery. |
|
|
|
|
|
|
There are central reporting anti-intruder alarms |
|
|
|
|
|
|
Building Access |
|
|
|
|
|
|
There is a policy, system, or practice of ensuring secure entry and exit |
|
|
|
|
|
|
Written permission is needed to remove students from grounds by custodial/non-custodial parents, friends, mentors, and relatives. |
|
|
|
|
|
|
Students must have written permission to leave school grounds |
|
|
|
|
|
|
There are written procedures to guide access to the building by staff before and after school hours |
|
|
|
|
|
|
Office staff are all aware of parents/relatives who cannot pick up a student |
|
|
|
|
|
|
Office staff are aware of custody issues that can be contentious |
|
|
|
|
|
|
Staff members present in the building after school hours are required to sign in and out |
|
|
|
|
|
|
Keys and Identification |
|
|
|
|
|
|
There is a master key control system to monitor keys, entry cards, and their duplicates |
|
|
|
|
|
|
Keys and entry cards are audited annually |
|
|
|
|
|
|
The school has a Knox box/lock box or other system to provide quick access to keys by law enforcement |
|
|
|
|
|
|
All staff members are required to wear photo ID badges |
|
|
|
|
|
|
Staff members are required to turn in photo ID badges and keys upon termination of employment |
|
|
|
|
|
|
Students are required to wear photo ID badges |
|
|
|
|
|
|
Visitor Procedures |
|
|
|
|
|
|
Visitors are required to wear visible, dated identification |
|
|
|
|
|
|
Contractors and visitors are required to sign in |
|
|
|
|
|
|
Contractors and vendors are required to wear visible, dated identification |
|
|
|
|
|
|
Visitors are escorted, when deemed necessary within the school |
|
|
|
|
|
|
Visitors are required to sign out and surrender visitor’s badge before leaving school |
|
|
|
|
|
|
Building Interior |
|
|
|
|
|
|
Unused areas of the school can be closed off when not in use after school hours |
|
|
|
|
|
|
Lockers are available to students |
|
|
|
|
|
|
Monitoring and Surveillance |
|
|
|
|
|
|
A School Resource Officer is present during school hours |
|
|
|
|
|
|
Remote and isolated hallways are monitored by security cameras |
|
|
|
|
|
|
School buses are equipped with security cameras |
|
|
|
|
|
|
All security camera recordings are retained for at least 30 days |
|
|
|
|
|
|
There is a central security system |
|
|
|
|
|
|
Staff members monitor restrooms during school hours: _____ times/day |
|
|
|
|
|
|
Specific persons are designated to secure buildings after activities |
|
|
|
|
|
|
Local law enforcement/security personnel provide after-hours patrols of the school site |
|
|
|
|
|
|
All safety-related parent/media inquiries are directed to a designated spokesperson |
|
|
|
|
|
|
In the event of an emergency during school hours, procedures are in place to contact parents and the community with instructions |
|
|
|
|
|
|
School files and records are maintained in locked, vandal proof, fireproof containers or locations |
|
|
|
|
|
|
The school regularly backs up important computer files |
|
|
|
|
|
|
There is a current list of staff who are trained in CPR or the use of AED’s |
|
|
|
|
|
|
After the School Day, Staff Members are Assigned to Check the Following: |
|
|
|
|
|
|
All classrooms locked |
|
|
|
|
|
|
All bathrooms unoccupied and/or locked |
|
|
|
|
|
|
All exterior doors locked |
|
|
|
|
|
|
All security lights are on |
|
|
|
|
|
|
Emergency Operations Plan |
|
|
|
|
|
|
There is an updated map of the school’s layout with room numbers, evacuation routes, utility shut-offs, and location of first aid kits |
|
|
|
|
|
|
An updated copy of the map is provided to local law enforcement, fire, and hazardous materials response units |
|
|
|
|
|
|
The school has an established chain of command that will handle emergency response |
|
|
|
|
|
|
The school has designated an on-site incident command post |
|
|
|
|
|
|
Emergency Procedures |
|
|
|
|
|
|
Bomb threats |
|
|
|
|
|
|
Hostage-takings |
|
|
|
|
|
|
Intrusions |
|
|
|
|
|
|
Kidnappings |
|
|
|
|
|
|
Acts of violence (shootings) |
|
|
|
|
|
|
Hazardous materials incidents |
|
|
|
|
|
|
Natural disasters |
|
|
|
|
|
|
Emergency Practice Drills Practiced and Documented on a Regular Basis: |
|
|
|
|
|
|
Lockdown (3x/year) |
|
|
|
|
|
|
Shelter-in-place |
|
|
|
|
|
|
Evacuation of building (monthly) |
|
|
|
|
|
|
Evacuation of site |
|
|
|
|
|
|
Reverse evacuation (outside-in) |
|
|
|
|
|
|
Tornado/earthquake |
|
|
|
|
|
|
The evacuation plan includes procedures for persons with limited mobility |
|
|
|
|
|
|
The evacuation plan includes procedures for persons with special health needs |
|
|
|
|
|
|
The evacuation plan includes an alternative evacuation site |
|
|
|
|
|
|
School Climate and Culture |
|
|
|
|
|
|
The Student Code of Conduct is reviewed and updated annually. |
|
|
|
|
|
|
The Student Code of Conduct is provided to all parents |
|
|
|
|
|
|
The Student Code of Conduct Includes Statements Regarding: |
|
|
|
|
|
|
Anti-bullying, anti-harassment, anti-drug/alcohol, and anti-violence policies |
|
|
|
|
|
|
Interviewing policies by school, law enforcement, and protective services personnel |
|
|
|
|
|
|
Locker search policies |
|
|
|
|
|
|
Dress code |
|
|
|
|
|
|
Disciplinary Procedures |
|
|
|
|
|
|
Disciplinary practices focus on the root causes of problems and provide problem-solving strategies |
|
|
|
|
|
|
Disciplinary consequences for infractions to the code of conduct are fairly and consistently enforced |
|
|
|
|
|
|
Alternatives to suspensions and expulsions are built into the disciplinary policy |
|
|
|
|
|
|
Procedures used to make decisions about student behavior are well-known to students and staff |
|
|
|
|
|
|
Parent and Student Involvement |
|
|
|
|
|
|
Parents are an integral part of the school’s safety planning and policy development |
|
|
|
|
|
|
Students are represented on the school safety planning team |
|
|
|
|
|
|
Students are actively involved in promoting a positive school climate |
|
|
|
|
|
|
A large percentage (>60%) of students participate in extracurricular activities |
|
|
|
|
|
|
Reporting |
|
|
|
|
|
|
There is some type of anonymous hotline whereby students and staff may report incidents or suspicious activities (e.g., Campus Crime Stoppers) |
|
|
|
|
|
|
There is a process in place to systematically collect, review, and share discipline referral data |
|
|
|
|
|
|
General Climate |
|
|
|
|
|
|
Respect for diversity is emphasized schoolwide |
|
|
|
|
|
|
Staff members are visible in the hallways supervising/interacting with students during school hours |
|
|
|
|
|
|
Staff members monitor stairwells during school hours |
|
|
|
|
|
|
Staff and Student Training |
|
|
|
|
|
|
Administrators, teachers, and other staff members receive annual training in conflict resolution and problem-solving skills. |
|
|
|
|
|
|
Administrators, teachers, and other staff members receive annual training in bullying prevention |
|
|
|
|
|
|
Staff knows proper protocols for checking suspicious packages |
|
|
|
|
|
|
Staff is trained to be on the lookout for anything out of the ordinary (persons, behavior, containers, vehicles, broken air vents, etc.) |
|
|
|
|
|
|
Staff is trained in how to respond to threats of students, including threats found in schoolwork, notes, journals, or overheard by other students |
|
|
|
|
|
|
Front office staff knows how to respond to a bomb threat or other threatening/suspicious phone calls |
|
|
|
|
|
|
Students receive training in positive social skills, violence prevention, conflict resolution, and communication/decision-making skills |
|
|
|
|
|
|
Students receive training specifically on bullying prevention |
|
|
|
|
|
|
Students receive training in sexual harassment/gender respect |
|
|
|
|
|
|
The school has implemented a character education or social skills program schoolwide |
|
|
|
|
|
|
Students receive training on digital citizenship regarding social media and online bullying, sexual harassment, etc. |
|
|
|
|
|
|
Referral Resources |
|
|
|
|
|
|
The school has a process to identify and serve the needs of students most at risk for engaging in disruptive behavior |
|
|
|
|
|
|
The school has staff members trained to identify and work with potentially dangerous students |
|
|
|
|
|
|
There is a well-developed network of service providers to which students can be referred |
|
|
|
|
|
|
Grounds and Building Exterior |
|
|
|
|
|
|
The school has a marquee (or some other sign) visible from the road clearly indicating the school’s name |
|
|
|
|
|
|
Grounds are fenced in appropriate areas |
|
|
|
|
|
|
Gates, if present, are secured when not in use |
|
|
|
|
|
|
The perimeter of the building is clear of safety hazards and/or debris |
|
|
|
|
|
|
Mechanical, electrical, and other equipment on ground level is surrounded by a protective enclosure |
|
|
|
|
|
|
Shrubs and foliage are trimmed to allow for good line of sight and to prevent people from hiding behind them |
|
|
|
|
|
|
The exterior of the building is free of graffiti |
|
|
|
|
|
|
Ground floor windows have unbroken panes |
|
|
|
|
|
|
Access to the roof is restricted (no climbable plantings/architecture) |
|
|
|
|
|
|
Areas surrounding trailers/portables are adequately lit |
|
|
|
|
|
|
Paved pathways are positioned to provide the shortest walk between the two points they connect |
|
|
|
|
|
|
Exterior doors allow for keyed or card reader re-entry |
|
|
|
|
|
|
Buses, Parking, and Pickup/Drop-off |
|
|
|
|
|
|
The bus loading/unloading zone is monitored by staff |
|
|
|
|
|
|
Bus loading/unloading zones are clearly marked |
|
|
|
|
|
|
Fire zones are clearly marked |
|
|
|
|
|
|
Parking lots are adequately lit |
|
|
|
|
|
|
Access points for parking lots are gated |
|
|
|
|
|
|
Student drop-off/pick up is limited to specific areas |
|
|
|
|
|
|
Student drop-off/pick up areas are relatively free of bottlenecks and congestion (outside of normal high-volume times) |
|
|
|
|
|
|
Student drop-off/pick up areas are monitored |
|
|
|
|
|
|
Parking lot has signs to direct staff, students, and visitors to designated parking areas |
|
|
|
|
|
|
Parking lots are in view of the building or monitored by security |
|
|
|
|
|
|
Bicycle parking is in view of the building or monitored by security |
|
|
|
|
|
|
Play/Outdoor Recreation Areas |
|
|
|
|
|
|
Play and recreation areas are protected with fencing |
|
|
|
|
|
|
Fences are in good condition |
|
|
|
|
|
|
Vehicular access is restricted around play areas |
|
|
|
|
|
|
Play apparatus are free from sharp edges, and protruding or loose bolts or screws |
|
|
|
|
|
|
Ground cover is adequate to provide protection from falls |
|
|
|
|
|
|
Emergency vehicles can access play and recreation areas easily |
|
|
|
|
|
|
Bleachers are well-maintained (painted with no signs of rust) |
|
|
|
|
|
|
Play areas are monitored when in use during school hours |
|
|
|
|
|
|
Building Access |
|
|
|
|
|
|
The school has designated a single point of entry/exit to each building |
|
|
|
|
|
|
The designated points of entry are monitored to control building access |
|
|
|
|
|
|
School staff monitor all entrances and exits during arrival and departure of students |
|
|
|
|
|
|
Signs are posted listing items not allowed inside the school (e.g. drug-free, gun-free, smoke-free) |
|
|
|
|
|
|
Visitor policy/procedure signs are posted at all entrances |
|
|
|
|
|
|
Visitors are required to show picture ID and sign in |
|
|
|
|
|
|
Building Interior |
|
|
|
|
|
|
Hallways are uniformly and adequately lit |
|
|
|
|
|
|
Stairwells are uniformly and adequately lit |
|
|
|
|
|
|
Hallways are free of graffiti |
|
|
|
|
|
|
Restrooms are accessible |
|
|
|
|
|
|
Restrooms are uniformly and adequately lit |
|
|
|
|
|
|
Restrooms are free of graffiti |
|
|
|
|
|
|
Restroom stall walls are free of graffiti |
|
|
|
|
|
|
Restroom stall doors are lockable |
|
|
|
|
|
|
Toilets, urinals, sinks, and soap dispensers are in good working order |
|
|
|
|
|
|
Paper towels or air dryers are available in restrooms |
|
|
|
|
|
|
There is an adequate supply of toilet paper in all restrooms |
|
|
|
|
|
|
Mirrors are free of damage |
|
|
|
|
|
|
The main entrances to the restroom have doors that cannot be locked from the inside |
|
|
|
|
|
|
Classroom doors can be locked from the inside |
|
|
|
|
|
|
Classroom windows can be covered if needed (lockdown) |
|
|
|
|
|
|
All classrooms and offices are locked when not in use |
|
|
|
|
|
|
Common area is uniformly and adequately lit |
|
|
|
|
|
|
Hallways and public spaces are clean and in good repair |
|
|
|
|
|
|
Hallways leading to exit doors are free of obstructions |
|
|
|
|
|
|
Handrails are appropriately placed and in good condition |
|
|
|
|
|
|
All exit signs are lit, clearly visible, and point in the correct direction |
|
|
|
|
|
|
Locker areas are well lit |
|
|
|
|
|
|
Unassigned lockers are secure/locked |
|
|
|
|
|
|
All interior glass (doors, windows) is properly installed and repaired |
|
|
|
|
|
|
Floor coverings are properly installed and in good repair (no loose tiles or shredded carpet, etc.) |
|
|
|
|
|
|
All chemicals, poisons, flammable material, etc. are stored properly |
|
|
|
|
|
|
There is adequate access to fire extinguishers |
|
|
|
|
|
|
Fire extinguisher boxes latch closed |
|
|
|
|
|
|
Fire extinguishers are inspected annually |
|
|
|
|
|
|
Fire drill procedures and maps are posted in every classroom |
|
|
|
|
|
|
There is adequate access to AEDs |
|
|
|
|
|
|
Staff is aware of CPR and AED certified personnel |
|
|
|
|
|
|
Valuable items are secured (computers, cameras, document cameras, etc.) |
|
|
|
|
|
|
Formal and informal gathering areas are monitored inside and outside |
|
|
|
|
|
|
The following are kept locked and access controlled: |
|
|
|
|
|
|
Electrical panel access doors |
|
|
|
|
|
|
Doors opening into interior areas like courtyards during non-classroom hours |
|
|
|
|
|
|
Boiler and mechanical rooms |
|
|
|
|
|
|
Air vents |
|
|
|
|
|
|
Custodial closets |
|
|
|
|
|
|
Monitoring and Surveillance |
|
|
|
|
|
|
Security cameras are stationed outside of school |
|
|
|
|
|
|
Security camera locations provide maximum coverage of ground |
|
|
|
|
|
|
Security cameras are stationed inside the school |
|
|
|
|
|
|
Communication Systems |
|
|
|
|
|
|
There is 2-way communication between the main office and: |
|
|
|
|
|
|
· Classrooms |
|
|
|
|
|
|
· Local law enforcement |
|
|
|
|
|
|
· School-based law enforcement |
|
|
|
|
|
|
· Portable classroom buildings |
|
|
|
|
|
|
· Ball fields |
|
|
|
|
|
|
· School nurse |
|
|
|
|
|
|
· Custodial staff |
|
|
|
|
|
|
· School buses/transportation dispatch |
|
|
|
|
|
|
All classrooms are equipped with a system to communicate in an emergency |
|
|
|
|
|
|
The school has access to a weather radio and monitors it regularly. |
|
|
|
|
|
Adapted from the Texas School Safety Center (2018). Texas State University-San Marcos.
https://txssc.txstate.edu/tools/k-12-toolkit/conducting-audits
Used with permission.