Covid 19 Charity Risk Assessment - St. John's School and ...

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Covid 19 Charity Risk Assessment
              Date of assessment: 05/01/2022
              Date of next review: 11/02/2022
              Agreed by: Senior Leadership Team

          Details of risk assessment including location/description of activity or equipment to be assessed:
          It is a legal requirement that school, and college settings should revisit and update their risk assessments (building on the learning
          to date and the practices they have already developed), to consider the additional risks and control measures. Settings should also
          review and update their wider risk assessments and consider the need for relevant revised controls in respect of their conventional
          risk profile considering the implications of coronavirus (COVID-19). Schools and Colleges should ensure that they implement
          sensible and proportionate control measures which follow the health and safety hierarchy of controls to reduce the risk to the
          lowest reasonably practicable level.
          We maintain our position that Safeguarding is paramount in all environments and at all levels on-site and off- site. We have
          adapted our Safeguarding Policy to reflect specific Covid 19 concerns. CYPA 1 individual risk assessments are updated when
          necessary and in conjunction with families as per the guidance
          A number of measures have been put in place to reduce the risk of contamination / infection along with plans for managing any
          staff or CYPA falling ill, and appropriate contingency planning is starting to plan for the eventuality of local outbreaks
          Further government advice and guidance can be found below, however St. John’s reserves the right to extend our control
          measures beyond the government guidance: https://www.gov.uk/government/publications/containing-and-managing-local-
          coronavirus-covid-19-outbreaks/covid-19-contain-framework-a-guide-for-local-decision-makers

          1
              child, young person, or adult
                                                                               Page 1 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students          B: Staff   C: Contractors   D: Visitors       E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Coronavirus (COVID-19): guidance and support - GOV.UK (www.gov.uk)
          https://www.gov.uk/government/publications/guidance-for-full-opening-special-schools-and-other-specialist-settings/send-and-
          specialist-settings-additional-covid-19-operational-guidance-applies-after-step-4
          Ventilation guidance https://www.hse.gov.uk/coronavirus/equipment-and-machinery/air-conditioning-and-ventilation.htm

                                                                        Page 2 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:    A: Students     B: Staff     C: Contractors   D: Visitors       E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk        Hazard (product, activity, plant,                                                                                Pre control              risk
             no                  equipment)                                Risk/Consequence                       Risk groups            risk rating             rating
                                                                  Transmission of virus to CYPA,
                                                                                                                                        L        S      R       L S         R
                                                                  staff members and anyone else
                                                                  they come into contact with which
                                                                  could lead to:
                                                                  • Death
                                                                  • long covid
                                                                  • impact on continuity of service
                                                                      and safety of CPYA and
                       Contaminated surfaces within the
                                                                      colleagues
                1.       School / College / Residential                                                                ABCDE
                                                                  • loss of income                                                      4        5     20       2 5 10
                                   Homes.
                                                                  • increased expenditure
                                                                  • reputational damage
                                                                  • closure of residential houses
                                                                  • inability to cover additional
                                                                      vacant shifts/absence
                                                                  • additional pressure on local
                                                                      health services and public
                                                                      health

          Control measure in use:
                 ▪   All managers (Care, Teachers, Tutors, Leads, admin etc) to ensure that surfaces and equipment (in particular shared
                     resources) are cleaned regularly throughout a shift using the correct cleaning materials

                                                                                   Page 3 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students       B: Staff      C: Contractors       D: Visitors       E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪   All staff to regularly sanitise and/or wash hands and to encourage CYPA to do the same. Hand sanitisers located throughout
                    all sites
                ▪   No multi-use handtowels to be used to dry hands. Paper towels are supplied
                ▪   Individual hand sanitisers will be available for staff (via supplied bum bags)
                ▪   Deep clean schedule in place for all areas
                ▪   All staff are required to be double vaccinated unless they are medically exempt
                ▪   Encourage all staff to take up the booster vaccine as soon as possible
                ▪   High proportion of CYPA have been single or double vaccinated. Vaccination programme for 12-15 year olds to be rolled out
                    at the School in due course.

                                                                            Page 4 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:       A: Students      B: Staff     C: Contractors   D: Visitors       E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk        Hazard (product, activity, plant,                                                                                  Pre control              risk
             no                   equipment                                  Risk/Consequence                        Risk groups           risk rating             rating
                                                                    Transmission of virus to CYPA,                                        L        S      R       L S         R
                                                                    staff members and anyone else
                                                                    they come into close contact with
                                                                    which could lead to:
                                                                    • Death
                                                                    • long covid
                                                                    • impact on continuity of service
                                                                        and safety of CPYA and
                       Proximity of individuals within the              colleagues
                2.
                       School/College/Residential homes             • loss of income                                                      4        5     20       2 5 10
                                                                                                                         ABCDE
                                                                    • increased expenditure
                                                                    • reputational damage
                                                                    • closure of residential houses
                                                                    • inability to cover additional
                                                                        vacant shifts/absence
                                                                    • additional pressure on local
                                                                        health services and public
                                                                        health

          Control measure in use:
                         ▪         Large banners put up in prominent locations reminding staff, CYPA and visitors about physical distancing

                                                                                     Page 5 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students          B: Staff     C: Contractors       D: Visitors       E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪         All staff are required to wear type IIR masks when working directly with CYPA and in communal areas. CYPA are
                               encouraged to wear face coverings where applicable
                     ▪         Public events e.g. graduation or alumni discos must be risk assessed to ensure covid safety
                     ▪         In order to reduce numbers of people onsite, some non-learner facing staff will at times work from home. This will
                               be determined by the staff and their line manager
                     ▪         Ventilation of rooms and buildings promoted as per guidance
                     ▪         All staff to proactively open windows at the start of the day/shift and to ensure that these are closed when leaving
                               and buildings are vacant
                     ▪         Doors to remain open where safe to do so
                     ▪         All staff are required to be double vaccinated unless they are medically exempt
                     ▪         Encourage all staff to take up the booster vaccine as soon as possible
                     ▪         High proportion of CYPA have been single or double vaccinated. Vaccination programme for 12–15 year olds to be
                               rolled out at the School in due course
                     ▪         All staff regularly sanitise their hands and encourage CYPA to do the same
                     ▪         All managers (Care, Teachers, Tutors, Leads, admin etc) to ensure that surfaces and equipment (in particular
                               shared resources) are cleaned regularly throughout a shift using the correct cleaning materials

                                                                              Page 6 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:    A: Students          B: Staff     C: Contractors    D: Visitors       E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Risk Hazard (product, activity, plant,                  Risk/Consequence                                Risk groups           Pre control               Residual
            no   equipment                                                                                                                risk rating               risk
                                                                                                                                                                    rating

                                                                    Reduction in trained staff to                                           L      S        R       L S        R
                                                                    respond to either fire or a medical
                                                                    emergency leading to:
                                                                    • Death
                                                                    • Serious injury
                         Potential reduced number of
                                                                    • impact on continuity of service
                       employees due to covid outbreak                 and safety of CPYA and
                3.
                          could result in a lack of fire               colleagues                                        ABCDEG             2      5       10       2 2        4
                       wardens/sweeps and first aiders              • loss of income
                                                                    • increased expenditure
                                                                    • reputational damage
                                                                    • additional pressure on local
                                                                       health services and public
                                                                       health and fire services
          Control measure in use:
                 ▪   Number of fire wardens and first aid trained staff increased and monitored
                 ▪   Contingency plans in place
                 ▪   All staff are required to be double vaccinated unless they are medically exempt
                 ▪   Encourage all staff to take up the booster vaccine as soon as possible
                 ▪   High proportion of CYPA have been single or double vaccinated. Vaccination programme for 12-15 year olds to be rolled out
                     at the School in due course.

                                                                                     Page 7 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students      B: Staff     C: Contractors           D: Visitors       E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
Risk Hazard (product, activity, plant,                  Risk/Consequence                               Risk groups           Pre control               Residual
            no   equipment                                                                                                               risk rating               risk
                                                                                                                                                                   rating
                                                                    Legionella could develop                                               L      S        R       L S        R
                      Standing water in tanks/dead legs
                                                                    Staff and CYPAs could be exposed
                           and cleaning or flushing
                                                                    to legionella leading to:
                4.   programmes ceasing – should areas
                                                                    • Absence – reduced staff team                      ABCDEG             2      5       10       1 5        5
                     be closed for a period of time due to
                                                                    • Illness and potential
                               a covid outbreak
                                                                        hospitalisation/death

          Control measure in use:
                 ▪   Regular flushing regimes are in place
                 ▪   Monthly water temperature checks taking place
                 ▪   Low use outlets are flushed weekly
                 ▪   Regular checks of records made by Estates and H&S team
                 ▪   Legionella action plan in place

                                                                                    Page 8 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students      B: Staff     C: Contractors          D: Visitors       E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
Residual
            Risk        Hazard (product, activity, plant,                                                                               Pre control              risk
             no                   equipment                               Risk/Consequence                         Risk groups          risk rating             rating
                                                                 •   Failure to report externally in                                    L       S      R       L S         R
                                                                     required timeframe (e.g.
                                                                     RIDDOR)
                                                                 •   Failure to follow normal
                        Lapse in timely incident and/or              processes around debriefs and
                         accident reporting if key staff             wellbeing follow ups
                5.
                       members are absent due to covid           •   Potential delay in external                       ABCD            2        3      6       2 2         4
                                related reasons                      reporting to safeguarding
                                                                 •   Staff and CYPA wellbeing
                                                                     compromised
                                                                 •   Staff and CYPA H&S
                                                                     compromised

          Control measure in use:
                 ▪   Identifying key roles and who will respond if they are absent
                 ▪   Ensure that a contingency plan is in place and communicated

                                                                                   Page 9 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students       B: Staff     C: Contractors        D: Visitors       E: Members of the public    F: Vehicles/equipment       G: Building/infrastructure   H: Environment
Residual
            Risk        Hazard (product, activity, plant,                                                                                 Pre control              risk
             no                   equipment                                   Risk/Consequence                       Risk groups          risk rating             rating
                                                                    •   Impact on continuity of service                                   L       S      R       L S         R
                                                                        and safety of staff and CPYA
                                                                    •   Potential loss of income should
                        Increase in staff absence due to
                6.                                                      staff absence lead to partial                    ABCD
                                      covid                                                                                              4        4     16       2 4         8
                                                                        closure
                                                                    •   Increased expenditure (agency
                                                                        cost) to cover absence

          Control measure in use
                         ▪         All staff are required to be double vaccinated unless they are medically exempt
                         ▪         Encourage all staff to take up the booster vaccine as soon as possible
                         ▪         High proportion of CYPA have been single or double vaccinated. Vaccination programme for 12-15 year olds to be
                                   rolled out at the School in due course.
                         ▪         All staff are required to wear type IIR masks when working directly with CYPA and in communal areas. CYPA are
                                   encouraged to wear face coverings where applicable
                         ▪         Public events e.g. graduation or alumni discos must be risk assessed to ensure Covid safety
                         ▪         In order to reduce numbers of people onsite, some non-learner facing staff will at times work from home. This will
                                   be determined by the staff and their line manager
                         ▪         Ventilation of rooms and buildings promoted as per guidance https://www.hse.gov.uk/coronavirus/equipment-
                                   and-machinery/air-conditioning-and-ventilation.htm
                         ▪         Attempting to overstaff where possible and block booking agency staff in advance
                                                                                     Page 10 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students          B: Staff     C: Contractors        D: Visitors      E: Members of the public    F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪         Reducing training, meetings and administration time when needed to redeploy staff to support CYPA
                     ▪         All staff to proactively open windows at the start of the day/shift and to ensure that these are closed when leaving
                               and buildings are vacant
                     ▪         Doors to remain open where safe to do so Residential staff to continue to test as per guidance, all other staff
                               required to carry out two LFD tests at home each week
                     ▪         Twice weekly home testing for day CYPA where applicable. However, on site testing has been offered to
                               parents/carers of day CYPA

                                                                             Page 11 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:    A: Students          B: Staff     C: Contractors    D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk        Hazard (product, activity, plant,                                                                              Pre control              risk
             no                   equipment                               Risk/Consequence                       Risk groups           risk rating             rating
                                                                 Increased chance of transmission                                      L       S      R       L S         R
                                                                 of covid leading to:
                                                                 • Inability to properly support
                                                                     CYPA displaying symptoms
                                                                     and/or testing positive
                                                                 • Compromises infection control
                                                                     requirements
                                                                 • Death
                                                                 • Long covid
                                                                 • Impact on continuity of service
                       A lack of appropriate PPE and/or
                7.                                                   and safety of CPYA and                          ABCDE
                              incorrect use of PPE                                                                                    2        5     10       1 5         5
                                                                     colleagues
                                                                 • Loss of income
                                                                 • Increased expenditure
                                                                 • Reputational damage
                                                                 • Closure of residential houses
                                                                 • Inability to cover additional
                                                                     vacant shifts/absence
                                                                 • Additional pressure on local
                                                                     health services and public
                                                                     health
                                                                                 Page 12 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students       B: Staff     C: Contractors       D: Visitors      E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
Control measure in use:
                ▪   Ensuring that we have PHE approved PPE stock levels across all sites at all times. Regular stock takes undertaken by the
                    H&S Officer and Care Managers
                ▪   Suppliers of PPE identified, and relationship managed to ensure in times of PPE shortage that we are able to maintain stock
                    levels
                ▪   Training has been supplied to support in the donning and doffing of PPE and staff can request additional training at any time
                ▪   Staff will receive information and guidance for what activities require the use of PPE
                ▪   Type IIR masks to be worn in school, college and residential when working directly with CYPA and in communal areas. CYPA
                    are encouraged to wear face coverings where possible

                                                                            Page 13 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:       A: Students      B: Staff     C: Contractors    D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk        Hazard (product, activity, plant,                                                                              Pre control              risk
             no                   equipment                               Risk/Consequence                        Risk groups          risk rating             rating
                                                                 •   Unknown intruders on site                                         L       S      R       L S         R
                                                                     increasing risk to staff and
                     Security of site may be at risk due to          CYPA safety
                8.      reduced availability of security    •        Increased risk to charity                    ABDEFG
                         personnel and staffing levels               property & equipment                                             2        4     12       1 4         4
                                                            •        Increased risk of
                                                                     theft/vandalism/fire

          Control measure in use:
                 ▪   Security firm employed at College who can provide alternative personnel should they experience staff shortages
                 ▪   Estates team to complete thorough and daily inspection of School and College premises to check for signs of break in and/or
                     vandalism
                 ▪   Swipe card access to some entrances at the college are installed. Further installations to include Residential houses, School
                     and College in 2022
                 ▪   Lockdown procedure in place

                                                                                  Page 14 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students       B: Staff     C: Contractors        D: Visitors      E: Members of the public    F: Vehicles/equipment       G: Building/infrastructure   H: Environment
Residual
            Risk        Hazard (product, activity, plant,                                                                                Pre control              risk
             no                   equipment                                Risk/Consequence                       Risk groups            risk rating             rating
                                                                  •   Death                                                             L        S      R       L S         R
                                                                  •   long covid
                                                                  •   impact on continuity of service
                                                                      and safety of CPYA and
                                                                      colleagues
                      Visitors who unknowingly are covid          •   loss of income
                         positive entering the School /           •   increased expenditure
                9.
                          College / Residential Homes             •   reputational damage                              ABCDE            3        5     15       2 5 10
                           transmitting covid to others           •   closure of residential houses
                                                                  •   inability to cover additional
                                                                      vacant shifts/absence
                                                                  •   additional pressure on local
                                                                      health services and public
                                                                      health

          Control measure in use:
                 ▪   Visitors to the School and College must follow the visitor’s process and complete a self-declaration form prior to visiting and
                     provide evidence of a negative LFT
                 ▪   Visitors to the Residential homes must be approved by the Care Manager. Visitors will be asked to undertake a LFT test on
                     the day of the visit. This can either be done prior to the visit with evidence of a negative result shown to staff on arrival at

                                                                                   Page 15 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:        A: Students       B: Staff      C: Contractors        D: Visitors      E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
the house or it can be undertaken at the house. If undertaken at the house, the visitor must wait outside of the house until
                    result is confirmed as negative
                ▪   Visits will take place outside in gardens/ public parks where possible
                ▪   Visitors are required to sanitise their hands on arrival at any site
                ▪   Posters regarding covid 19 symptoms are placed on the entry/sign in point of all premises, stating symptomatic individuals
                    will not be allowed entry
                ▪   Handwashing posters placed in toilets / on notice boards etc
                ▪   All visitors encouraged to wear Type IIR masks unless exempt
                ▪   Vaccination Policy - consultants, regular contractors, volunteers, interns, bank workers, agency workers and governors and
                    trustees must provide evidence of having been double vaccinated

                                                                            Page 16 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:       A: Students      B: Staff     C: Contractors    D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk         Hazard (product, activity, plant,                                                                              Pre control              risk
             no                    equipment                               Risk/Consequence                       Risk groups           risk rating             rating
                                                                  Transmission of virus to CYPA,                                       L        S      R       L S         R
                                                                  staff members, their own family
                                                                  members and anyone else they
                                                                  come into contact with leading to:
                                                                  • Death
                                                                  • long covid
                                                                  • impact on continuity of service
                                                                      and safety of CPYA and
                        Staff or visitors develop covid 19
                                                                      colleagues
                10.      symptoms whilst on site at the
                                                                  • loss of income                                    ABCDE            3        5     15       2 5 10
                       School/ College/Residential homes
                                                                  • increased expenditure
                                                                  • reputational damage
                                                                  • closure of residential houses
                                                                  • inability to cover additional
                                                                      vacant shifts/absence
                                                                  • additional pressure on local
                                                                      health services and public
                                                                      health

          Control measure in use:
                 ▪    All staff are required to be double vaccinated unless they are medically exempt

                                                                                  Page 17 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:         A: Students       B: Staff     C: Contractors       D: Visitors      E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪   High proportion of CYPA have been single or double vaccinated. Vaccination programme for 12-15 year olds to be rolled out
                    at the School in due course
                ▪   Requirements for contractors and regular visitors to be double vaccinated unless they are medically exempt
                ▪   All staff required to wear type IIR face masks as outlined in this document and to socially distance where possible
                ▪   Visitors encouraged to wear face masks and follow visitors’ protocol
                ▪   Covid Symptoms Flow Chart available to all staff, this details the protocol to follow if an individual or close contact becomes
                    symptomatic
                ▪   The symptomatic person will leave site immediately, advised to undertake a PCR test and will be required to report results to
                    St. John’s

                                                                            Page 18 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:       A: Students      B: Staff      C: Contractors   D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk         Hazard (product, activity, plant,                                                                              Pre control              risk
             no                    equipment                                Risk/Consequence                       Risk groups          risk rating             rating
                                                                   Transmission of virus to CYPA,                                      L        S      R       L S         R
                                                                   staff members and anyone else
                                                                   they come into contact with
                                                                   leading to:
                                                                   • Death
                                                                   • long covid
                                                                   • impact on continuity of service
                                                                       and safety of CPYA and
                       Contaminated surfaces of vehicles/
                                                                       colleagues
                11.     proximity of people when using
                                                                   • loss of income                                ABCDEF              3        5     15       2 5 10
                                    vehicles
                                                                   • increased expenditure
                                                                   • reputational damage
                                                                   • closure of residential houses
                                                                   • inability to cover additional
                                                                       vacant shifts/absence
                                                                   • additional pressure on local
                                                                       health services and public
                                                                       health

          Control measure in use:
                 ▪    All staff are required to be double vaccinated unless they are medically exempt

                                                                                   Page 19 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:         A: Students       B: Staff      C: Contractors       D: Visitors      E: Members of the public    F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪   High proportion of CYPA have been single or double vaccinated. Vaccination programme for 12-15 year olds to be rolled out
                    at the School in due course
                ▪   The Fleet Officer will ensure cleaning products are adequately stocked when carrying out weekly vehicle checks
                ▪   The driver of the vehicle is responsible for cleaning the inside of and the external touchpoints of the vehicle with appropriate
                    cleaning products after each use
                ▪   The driver will keep windows open to increase ventilation
                ▪   All staff to wear Type IIR masks when using vehicles and to encourage CYPA to do the same where appropriate
                ▪   When using public transport staff are advised to wear Type IIR face masks and CYPA are encouraged to wear Type IIR face
                    masks or face coverings where appropriate
                ▪   Staff are advised to wash or sanitise their hands before and after sanitised before and after using public transport. Staff
                    must encourage CYPA to do the same

                                                                             Page 20 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:       A: Students       B: Staff     C: Contractors    D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk         Hazard (product, activity, plant,                                                                                 Pre control              risk
             no                    equipment                                  Risk/Consequence                      Risk groups            risk rating             rating
                                                                     Transmission of virus to CYPA,                                       L        S      R       L S         R
                                                                     staff members, their family
                                                                     members and anyone else they
                                                                     come into contact with leading to:
                                                                     • Death
                                                                     • long covid
                                                                     • impact on continuity of service
                                                                         and safety of CPYA and
                          Day CYPA develops covid 19                     colleagues
                12.
                         symptoms and/or tests positive              • loss of income                                    ABCDE            3        5     15       2 5 10
                                                                     • increased expenditure
                                                                     • reputational damage
                                                                     • closure of residential houses
                                                                     • inability to cover additional
                                                                         vacant shifts/absence
                                                                     • additional pressure on local
                                                                         health services and public
                                                                         health

          Control measure in use:
                          ▪         All staff are required to be double vaccinated unless they are medically exempt
                          ▪         Encourage all staff to take up the booster vaccine as soon as possible
                                                                                     Page 21 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:         A: Students          B: Staff     C: Contractors       D: Visitors      E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪         High proportion of CYPA have been single or double vaccinated
                     ▪         Residential staff to continue to test as per guidance, all other staff required to carry out two LFD tests at home
                               each week
                     ▪         Twice weekly home testing for day CYPA where applicable. However, on site testing has been offered to
                               parents/carers of day CYPA.
                     ▪         All staff are required to wear type IIR masks when working directly with CYPA and in communal areas. CYPA are
                               encouraged to wear face coverings where applicable
                     ▪         Public events e.g. graduation or alumni discos must be risk assessed to ensure Covid safety
                     ▪         In order to reduce numbers of people onsite, some non-learner facing staff will at times work from home. This will
                               be determined by the staff and their line manager
                     ▪         Ventilation of rooms and buildings promoted as per guidance https://www.hse.gov.uk/coronavirus/equipment-
                               and-machinery/air-conditioning-and-ventilation.htm
                     ▪         Attempting to overstaff where possible and block booking agency staff in advance
                     ▪         Reducing training, meetings and administration time when needed to redeploy staff to support CYPA
                     ▪         All staff to proactively open windows at the start of the day/shift and to ensure that these are closed when leaving
                               and buildings are vacant
                     ▪         Doors to remain open where safe to do so
                     ▪         Parent/carer to collect from site as soon as possible

                                                                             Page 22 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:    A: Students          B: Staff     C: Contractors    D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk         Hazard (product, activity, plant,                                                                                 Pre control              risk
             no                    equipment                                  Risk/Consequence                      Risk groups            risk rating             rating
                                                                     Transmission of virus to CYPA,                                       L        S      R       L S         R
                                                                     staff members, their own family
                                                                     members and anyone else they
                                                                     come into contact with leading to:
                                                                     • Death
                                                                     • long covid
                                                                     • impact on continuity of service
                                                                         and safety of CPYA and
                        Resident becomes symptomatic                     colleagues
                13.   and/or tests positive within School /          • loss of income
                                                                                                                         ABCDE            3        5     15       2 5 10
                          College / residential home                 • increased expenditure
                                                                     • reputational damage
                                                                     • closure of residential houses
                                                                     • inability to cover additional
                                                                         vacant shifts/absence
                                                                     • additional pressure on local
                                                                         health services and public
                                                                         health

          Control measure in use:
                          ▪         All staff are required to be double vaccinated unless they are medically exempt
                                                                                     Page 23 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:         A: Students          B: Staff     C: Contractors       D: Visitors      E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪         Encourage all staff to take up the booster vaccine as soon as possible
                     ▪         High proportion of CYPA have been single or double vaccinated. Vaccination programme for 12-15 year olds to be
                               rolled out at the School in due course
                     ▪         Residential staff to continue to test as per guidance, all other staff required to carry out two LFD tests at home
                               each week
                     ▪         Residential staff to support twice weekly testing of resident CYPAs where consent is gained
                     ▪         All staff are required to wear type IIR masks when working directly with CYPA and in communal areas. CYPA are
                               encouraged to wear face coverings where applicable
                     ▪         Public events e.g. graduation or alumni discos must be risk assessed to ensure Covid safety
                     ▪         In order to reduce numbers of people onsite, some non-learner facing staff will at times work from home. This will
                               be determined by the staff and their line manager
                     ▪         Ventilation of rooms and buildings promoted as per guidance https://www.hse.gov.uk/coronavirus/equipment-
                               and-machinery/air-conditioning-and-ventilation.htm
                     ▪         Attempting to overstaff where possible and block booking agency staff in advance
                     ▪         Reducing training, meetings and administration time when needed to redeploy staff to support CYPA
                     ▪         All staff to proactively open windows at the start of the day/shift and to ensure that these are closed when leaving
                               and buildings are vacant
                     ▪         Doors to remain open where safe to do so

                                                                             Page 24 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:    A: Students          B: Staff     C: Contractors    D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk         Hazard (product, activity, plant,                                                                               Pre control              risk
             no                    equipment                               Risk/Consequence                       Risk groups            risk rating             rating
                                                                   Increased risk of severe health                                      L        S      R       L S         R
                                                                   complications if covid is
                                                                   contracted leading to:
                                                                   • Death
                                                                   • long covid
                                                                   • impact on continuity of service
                                                                      and safety of CPYA and
                                                                      colleagues
                           Unvaccinated staff (medically           • loss of income
                14.
                               exempt) and CYPA                    • increased expenditure                             ABCDE            3        5     15       2 5 10
                                                                   • reputational damage
                                                                   • closure of residential houses
                                                                   • inability to cover additional
                                                                      vacant shifts/absence
                                                                   • additional pressure on local
                                                                      health services and public
                                                                      health

          Control measure in use:
                 ▪    All staff are required to be double vaccinated unless they are medically exempt
                 ▪    Encourage all staff to take up the booster vaccine as soon as possible

                                                                                   Page 25 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:         A: Students       B: Staff      C: Contractors       D: Visitors      E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪   High proportion of CYPA have been single or double vaccinated. Vaccination programme for 12-15 year olds to be rolled out
                    at the School in due course
                ▪   Residential staff to continue to test as per guidance, all other staff required to carry out two LFD tests at home each week
                ▪   Twice weekly home testing for learners where applicable. However, on site testing has been offered to parents/carers of day
                    CYPA.
                ▪   All staff are required to wear type IIR masks when working directly with CYPA and in communal areas. CYPA are
                    encouraged to wear face coverings where applicable
                ▪   Public events e.g. graduation or alumni discos must be risk assessed to ensure Covid safety
                ▪   In order to reduce numbers of people onsite, some non-learner facing staff will at times work from home. This will be
                    determined by the staff and their line manager
                ▪   Ventilation of rooms and buildings promoted as per guidance https://www.hse.gov.uk/coronavirus/equipment-and-
                    machinery/air-conditioning-and-ventilation.htm
                ▪   Attempting to overstaff where possible and block booking agency staff in advance
                ▪   Reducing training, meetings and administration time when needed to redeploy staff to support CYPA
                ▪   All staff to proactively open windows at the start of the day/shift and to ensure that these are closed when leaving and
                    buildings are vacant
                ▪   Doors to remain open where safe to do so
                ▪   Brighton and Seaford education / residential home staff to wear Type IIR masks at all times

                                                                           Page 26 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:       A: Students      B: Staff     C: Contractors   D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
Residual
            Risk         Hazard (product, activity, plant,                                                                               Pre control              risk
             no                    equipment                                Risk/Consequence                       Risk groups           risk rating             rating
                                                                   CYPA attending external providers                                    L        S      R       L S         R
                                                                   such as Colleges or Work
                                                                   Placements, could be at risk of
                                                                   contamination and transmission of
                                                                   virus leading to:
                                                                   • Death
                                                                   • long covid
                                                                   • impact on continuity of service
                                                                       and safety of CPYA and
                       CYPA attending external providers
                15.                                                    colleagues
                        for education/work experience                                                                  ABCDE            3        5     15       2 5 10
                                                                   • loss of income
                                                                   • increased expenditure
                                                                   • reputational damage
                                                                   • closure of residential houses
                                                                   • inability to cover additional
                                                                       vacant shifts/absence
                                                                   • additional pressure on local
                                                                       health services and public
                                                                       health

          Control measure in use:
                 ▪    Covid safety protocols of each provider to be obtained and assessed prior to placements being agreed
                                                                                   Page 27 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:         A: Students       B: Staff      C: Contractors       D: Visitors      E: Members of the public     F: Vehicles/equipment       G: Building/infrastructure   H: Environment
▪   CYPA being supported by staff to follow safety protocols of each provider
                ▪   Individual risk assessments to be completed before placements take place
                ▪   CYPA and staff to follow the guidance regarding public transport
                ▪   Placements at FE colleges reviewed and assessed on a half termly basis by the Senior Education Coordinator at College and
                    the Headteacher at the School

                                                                           Page 28 of 28

          Covid 19 Charity Risk Assessment

*Risk Groups:       A: Students      B: Staff     C: Contractors   D: Visitors      E: Members of the public   F: Vehicles/equipment   G: Building/infrastructure   H: Environment
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