SB 187 Comprehensive School Safety Plan - GOLETA UNION SCHOOL DISTRICT 2020-2021

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SB 187 Comprehensive School Safety Plan - GOLETA UNION SCHOOL DISTRICT 2020-2021
GOLETA UNION SCHOOL DISTRICT
         2020-2021

SB 187
Comprehensive
School Safety Plan

                                Kellogg Elementary School
                         475 Cambridge Drive, Goleta 93117
                                            (805) 681-1277
                                      FAX (805) 681-4823
  Board Approved November 4, 2020
SB 187 Comprehensive School Safety Plan - GOLETA UNION SCHOOL DISTRICT 2020-2021
2020-2021

Table of Contents
SCHOOL SAFETY PLAN SIGNATURE PAGE ...................................................................... ERROR! BOOKMARK NOT DEFINED.
SAFETY PLAN GOALS ...........................................................................................................................................................................- 4 -
INTERIM SAFETY GOAL REPORT ....................................................................................................................................................- 6 -
    STRATEGY 1: FACILITIES & SAFETY ......................................................................................................................................................................... - 7 -
    STRATEGY 2: SUSPENSION AND EXPULSION ............................................................................................................................................................ - 8 -
    STRATEGY 3: TARDIES AND ABSENTEEISM ............................................................................................................................................................. - 8 -
DISASTER MAP ................................................................................................................................................................................... - 10 -
STAGING AREAS ................................................................................................................................................................................. - 12 -
INCIDENT COMMAND SYSTEM TEAM FLOWCHART .............................................................................................................. - 13 -
INCIDENT COMMAND SYSTEM TEAMS ....................................................................................................................................... - 14 -
    KEY FIGURES.............................................................................................................................................................................................................. - 14 -
    OPERATIONS .............................................................................................................................................................................................................. - 14 -
    PLANNING................................................................................................................................................................................................................... - 15 -
    LOGISTICS ................................................................................................................................................................................................................... - 15 -
    FINANCE...................................................................................................................................................................................................................... - 15 -
SITE EMERGENCY DIRECTORY ...................................................................................................................................................... - 16 -
COMMUNITY EMERGENCY DIRECTORY ..................................................................................................................................... - 17 -
ANNUAL SITE AWARENESS CHECKLIST ..................................................................................................................................... - 18 -
ANNUAL SAFETY PLAN EMERGENCY PLAN CHECKLIST ....................................................................................................... - 22 -
ANNUAL SITE HAZARD SURVEY 1 ................................................................................................................................................ - 23 -
ANNUAL SITE HAZARD SURVEY 2 ................................................................................................................................................ - 24 -
ANNUAL CLASSROOM HAZARD SURVEY ................................................................................................................................... - 25 -
ANNUAL SAFETY PLAN DRILL REPORT ..................................................................................................................................... - 26 -
COMMUNICATION PROTOCOL: DISTRICT, PARENT AND COMMUNITY ......................................................................... - 27 -
ANNUAL DISASTER SERVICE WORKER SURVEY ..................................................................................................................... - 30 -
APPENDIX A: INCIDENT RESPONSE JOB DESCRIPTIONS ..................................................................................................... - 31 -
         Command Section ............................................................................................................................................................................................ - 32 -
              Incident Commander ............................................................................................................................................................................................................ - 32 -
              Safety Officer............................................................................................................................................................................................................................. - 34 -
              Public Information Officer (PIO) ..................................................................................................................................................................................... - 35 -
              Liaison Officer .......................................................................................................................................................................................................................... - 37 -
         Operations Section .......................................................................................................................................................................................... - 38 -
              Operations Section Chief ..................................................................................................................................................................................................... - 38 -
              Safety Facility Check/Security ......................................................................................................................................................................................... - 40 -
              Search and Rescue Team Leaders .................................................................................................................................................................................. - 41 -
              Search and Rescue Teams .................................................................................................................................................................................................. - 43 -

                                                               Kellogg Elementary School Comprehensive Safety Plan
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SB 187 Comprehensive School Safety Plan - GOLETA UNION SCHOOL DISTRICT 2020-2021
2020-2021

    Medical Team Leader ........................................................................................................................................................................................................... - 45 -
    Medical Team ........................................................................................................................................................................................................................... - 47 -
    Medical Branch Morgue....................................................................................................................................................................................................... - 49 -
    Student Attendance, Care, and Release........................................................................................................................................................................ - 51 -
    Student Release ....................................................................................................................................................................................................................... - 53 -
Planning Section .............................................................................................................................................................................................. - 57 -
    Planning Section Chief.......................................................................................................................................................................................................... - 57 -
    Documentation ........................................................................................................................................................................................................................ - 58 -
    Situation Analysis ................................................................................................................................................................................................................... - 60 -
Logistics Section............................................................................................................................................................................................... - 61 -
    Logistics Section Chief.......................................................................................................................................................................................................... - 61 -
    Supplies/Facilities ................................................................................................................................................................................................................. - 62 -
    Staffing Officer ......................................................................................................................................................................................................................... - 63 -
    Communications ..................................................................................................................................................................................................................... - 64 -
    Transportation......................................................................................................................................................................................................................... - 66 -
Finance Section ................................................................................................................................................................................................ - 68 -
    Finance Section Chief............................................................................................................................................................................................................ - 68 -
    Timekeeping ............................................................................................................................................................................................................................. - 69 -
    Purchasing ................................................................................................................................................................................................................................. - 70 -

                                                     Kellogg Elementary School Comprehensive Safety Plan
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SB 187 Comprehensive School Safety Plan - GOLETA UNION SCHOOL DISTRICT 2020-2021
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Kellogg Elementary School Comprehensive Safety Plan
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SB 187 Comprehensive School Safety Plan - GOLETA UNION SCHOOL DISTRICT 2020-2021
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                             Kellogg Elementary School
                                    Safety Plan Goals
GOAL 1:     During the 2020-2021 school year, all certificated and classified staff will be
            trained on and practice Standard Response Protocol (“SRP”) emergency
            procedures and standard reunification process and will participate in monthly
            drills.

                                     All staff will receive safety information and training during
          Strategy 1.1
                                     faculty meetings.
                                     Teachers will train students on the correct procedures for
          Strategy 1.2
                                     emergency situations.
                                     In the 2019-2020 school year, 8 drills were completed
          Baseline Data 1.1          based on actual drills 3 scheduled drills were not
                                     completed due to COVID-19 school closure
                                     Observation and feedback on drills to monitor confidence
          Assessment Data 1.1
                                     and competence.
                                     Through ongoing training, practice and discussion the
                                     confidence and competency of staff and students will
                                     improve making drills more efficient and effective and
                                     better prepared in the event of a real emergency situation.
                                     The school will work with District Office Maintenance &
                                     Operation staff and the local sheriff, to help train and drill
                                     the school community.

          Comments                   Kellogg School offers after school programs which are
                                     included as a part of this plan. Kellogg School provides a
                                     caring and safe environment for children after school. Our
                                     program includes the District @AfterSchool Program. In
                                     addition, our site offers after school enrichment classes
                                     that are provided by outside vendors that include, but are
                                     not limited to: chess, tennis, theater arts, art, engineering,
                                     foreign language, and hip hop. Drills and training will be
                                     conducted annually.

                         Kellogg Elementary School Comprehensive Safety Plan
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2020-2021

GOAL 2:     By the end of the 2020-21 school year, all certificated and classified staff will
            focus on a deeper understanding of the use of the new Fire Alarm system as
            connected to emergency drill protocols.

                                     Office staff will be trained in depth on how to use the fire
          Strategy 2.1               alarm system, including the announcement feature and
                                     use of different alarms for different types pf emergencies.
                                     Staff will be trained on how to use the phone system
          Strategy 2.2
                                     within the classrooms as an emergency intercom.
                                     New alarm system was installed during the 2019-2020,
                                     and while office staff received basic preliminary training,
          Baseline Data 2.1
                                     we have not fully trained all staff in all alarm procedures
                                     and protocols with the new system.
          Assessment Data 2.1        Observation and Feedback from Drills
                                     Through ongoing training, practice, and drills the
                                     confidence and competency of staff skills will improve with
                                     regard to use of the alarm system. With training aligned
                                     across the school, the goal is to see an increase in
          Comments                   capacity of ALL staff to initiate and properly use the alarm
                                     system.

                                     The district and sites will support this goal with continued
                                     professional development the use of the alarm system..

                         Kellogg Elementary School Comprehensive Safety Plan
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2020-2021

                        Kellogg School Elementary School
                            Interim Safety Goal Report
                           To be completed by: September 30, 2020

Safety Plan Goals: status of strategy implementation; data on progress

Review of Goal I.
Site statement of goal progress

During the 2020-2021 school year, all certificated and classified staff will be trained on and
practice Standard Response Protocol (“SRP”) emergency procedures and will participate in
monthly fire and earthquake drills and quarterly lockdown drills.

GUSD maintains standards for Emergency Preparedness. Kellogg participated in the Great
Shake Out training and drill, District-wide Emergency Drill, lockdown/lockout training and drills
with the local police, and fire-drills.

Standard Response Protocols (“SRP”) reviewed and implemented in the 2019-2020 school
year to ensure the safety of the staff and students. Emergency equipment was reviewed, and
a list of needed items was provided to the District Office for purchase in order to ensure that
Kellogg would be ready for a 72-hour site hold in the event of an emergency.

Data: Emergency backpacks were provided to every classroom and building. First aid kits
were created and distributed to every class and building. 8 drills were held this school year –
Lock-Out, Lock-Down, Evacuate, Shelter in Place or a combination of all of them, 3 were not
held due to COVID-19, school closure.

Review of Goal II
By the end of the 2020-2021 school year, we will: Social/Emotional Goal

Kellogg focused on student social/emotional/behavioral well-being. Every classroom utilized
the District adopted social-emotional-learning (“SEL”) curriculum, Second Step, a minimum of
one time per week. Additionally, we collaborated with the Santa Barbara District Attorney

Data: Number of office referrals, number of bullying incidents (physical, verbal, cyber),
attendance at assemblies focused on Cyberbullying/bullying.
--

                         Kellogg Elementary School Comprehensive Safety Plan
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                                Strategy 1: Facilities & Safety
          Kellogg School strives to provide a safe and healthy environment for our students
          and staff.

          Kellogg School was originally constructed in 1963 and is currently comprised of 5
          pods of four permanent classrooms, one pod of three permanent classrooms, one
          office space, one multipurpose room area with a staff lounge and kitchen, and five
          portable spaces.

          The table below shows the results of the most recent school facilities inspection.
          While reviewing this report, please note that even minor discrepancies are reported
          in the inspection process. The items noted in the table have been corrected or are in
          the process of remediation. The data in the table was collected in June 2020 with the
          support of Maintenance and Operations staff.

                                   School Facilities Conditions
Date of Last Inspection: June 2020
Overall Summary of School Facility Condition:      GOOD       FAIR    POOR
                                       Facility Component Status Deficiency/Remedial
Items Inspected
                                        Good        Fair     Poor  Actions Taken or Planned
Systems (gas leaks,                       X
Mech/HVAC/Sewer)
Interior                                  X
Cleanliness (overall, pest/vermin         X
infestation)
Electrical                                X
Restrooms                                 X
Fountains/Hydration Stations              X
Safety (fire, hazardous materials)        X
Structural (roofs, buildings)             X
External (grounds, windows, doors,        X
gates, fences)

          Cleaning Process – UPDATE for COVID
          Kellogg School provides a safe and clean environment for students, staff, and
          volunteers. The district has adopted cleaning standards for all schools. Basic
          cleaning operations are performed on a daily basis throughout the school year with
          emphasis on classrooms and restrooms. A joint effort between students and staff
          helps keep the campus clean and litter-free. The Principal works daily with the
          custodial staff to develop sanitation schedules that ensure a clean, safe, and
          functional learning environment.

                        Kellogg Elementary School Comprehensive Safety Plan
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         Maintenance & Repair
         A scheduled maintenance program is administered by EDS’s custodial staff on a
         regular basis, with heavy maintenance functions occurring during vacation periods.
         Additionally, a scheduled maintenance program is administered by Goleta Union
         School District to ensure that school grounds and facilities remain in excellent repair.
         A work order process is used when issues arise that require immediate attention.
         Emergency repairs are given the highest priority; repair requests are completed
         efficiently and in the order in which they are received.

                             Strategy 2: Suspension and Expulsion
         The table below displays the suspension and expulsion rates at the school, in the
         district, and throughout the state. Expulsions occur only when required by law or
         when all other alternatives are exhausted. Suspensions and expulsions are reviewed
         annually to help evaluate the school’s safe and healthy environment.

                                 Suspensions and Expulsions
                               Suspensions                               Expulsions
                         17-18    18-19    19-20     17-18                 18-19        19-20
          School          0%           0%            0%           0%         0%          0%
          District        0%           0%            0%           0%         0%          0%
          County           -            -             -            -          -           -
          State          3.5 %                                   .1 %

                           Strategy 3: Tardies and Absenteeism
         The table below displays the tardies and absenteeism rates at the school for the
         2019-2020
             Absenteeism                                        4%
             Truancy                                           0.3%
             Chronic Absenteeism                                5%
             Tardies                                           1,356
             All Student Days Enrolled                        83,735
             Tardy Rate (unexcused & excused)                  0.6%

Discussion
Communication with staff and the students on safety concerns is important. All safety
concerns should be discussed and reported immediately.

Next Steps
(a) Review the process and procedures annually.
(b) Report to the Safety Committee monthly any hazards that may occur.

                       Kellogg Elementary School Comprehensive Safety Plan
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      Kellogg Evacuation Map

Kellogg Elementary School Comprehensive Safety Plan
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Kellogg School Elementary School
          Disaster Map

Kellogg Elementary School Comprehensive Safety Plan
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2020-2021

                                                      Two new
                                                      portable
                                                      buildings

Kellogg Elementary School Comprehensive Safety Plan
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2020-2021

                       Kellogg School Elementary School
                                Staging Areas

                                      Command Posts

One primary and one secondary area for the Command Post to be stationed in the event of a
district emergency.

      Primary: Blacktop (Fire Drills, Evacuations)

      Secondary: Kindergarten Yard (Fire Drills, Evacuations)

                         Off Site School Evacuation Centers

To be determined in conjunction with Pupil Services.

      Primary: GUSD District Office

      Secondary: Elks Lodge

                            Mass Community Care Centers

To be determined in conjunction with Pupil Services.

      Primary: GUSD District Office

      Secondary: Elks Lodge

                        Kellogg Elementary School Comprehensive Safety Plan
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                            Kellogg School Elementary School
                       Incident Command System Team Flowchart

                                                     Shannon Cocklin
                                                       Site Incident
                                                       Commander

                                          Regina Davis
                                                                     Regina Davis
                                        Public Information
                                                                       Liaison
                                              Officer

                                           Alex Montes
                                              Safety

              Operations Chief           Planning Chief             Logistics Chief             Finance Chief Paula
               Regina Davis             Paula Bortolazzo            Rhonda Redkey                   Bortolazzo

                  Site Check/Security         Documentation               Supplies/Faciliites           Timekeeping
                      Alex Montes             Kate Flanagan                  Alex Montes                   TBA

                  Search and Rescue          Situation Analysis            Staffing Officer                Timing
                    Amy Damron               Paula Bortolazzo              Rhonda Redkey                    TBA

                       Medical                                            Communications                Purchasing
                      Maria Perez                                          Jessica Johnson            Christine Blaney

                       Student                                              Transportation
                     Reunification                                         Lisa McDonough
                     Misty Brewer                                                MOT


    See Appendix A for full Incident Response Job Descriptions

                                  Kellogg Elementary School Comprehensive Safety Plan
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                            Kellogg School Elementary School
                            Incident Command System Teams

                                              Key Figures
                Site Incident Commander               •   Shannon Cocklin
                                                      •   Regina Davis, Principal; Darlene
                Public Information Officer
                                                          Pisacane, Principal Designee
                                                      •   Regina Davis, Principal, Shannon
                Liaison
                                                          Cocklin, Principal Designee
                Safety                                •   Alex Montes, Custodian

                                              Operations
Operations Chief      Regina Davis, Principal; Alt. Darlene Pisacane
Team                  Team Leader                              Staff Members
                         • Alex Montes/Marty Krause               • Susan Wilson, Sheri Smith, Jenni
Site Check/Security
                                                                      Hauschild
Search & Rescue, #1      • Amy Damron/Kacie Stempel               • Katherine Suwara, Paige Huyck
Search & Rescue, #2      • Jenny Van Steyn                        • Mark Alciati, Blair Butler
                         • Maria Perez, SOA                       • Tracy Bowen/Talia Allen, Mary
Medical                                                               Paterson, Etta Murray, Linsey
                                                                      Oglanian, Kinberly Bray
                         • Misty Brewer                           • Claudia Hamers, Stephanie Kasai,
Student Reunification                                                 Rachel Demsas, Sylvia Sifuentes,
                                                                      Maria Macias,
                                   Student Staging Area Teams
                                          List by grade level
                           All staff members should be assigned a task.
Location                    Team Leader                               Staff Members
                            Ashley Switzer (K-1)                      Beth Yznaga, Hollyn Toomey,
Outdoor Station A
                                                                      Special education aides
                            Sora Young (2-3)                          Nolan Gardner, Elizabeth Blair
Outdoor Station B
                                                                      Yard Supervisors
                            Tyler Wilkes (4-6)                        Delany Marley
Outdoor Station C
Outdoor Station D              NA

                             Kellogg Elementary School Comprehensive Safety Plan
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                                             Planning
Planning Chief        Paula Bortolazzo, SOM
Team                  Team Leader                               Staff Members
Documentation            • Kate Flanagan                           •
Situation Analysis       • Paula Bortolazzo                        •

                                             Logistics
Logistics Chief       Rhonda Redkey
Team                  Team Leader                               Staff Members
Supplies/Facilities      • Alex Montes                             • Marty Krause
Staffing Officer         • Rhonda Redkey                           •
Communications           • Jessica Johnson                         •
Transportation           • MOT                                     •

                                              Finance
Finance Chief         Paula Bortolazzo, SOM
Team                  Team Leader                                Staff
Timekeeping              • Paula Bortolazzo, SOM                    • Maria Perez, SOA
Purchasing               • Paula Bortolazzo, SOM                    • Maria Perez, SOA

                          Kellogg Elementary School Comprehensive Safety Plan
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                     Kellogg School Elementary School
                         Site Emergency Directory
Group                     Name                                   Room           Extension
Principal                 Regina Davis                           Office         1740
School Office Manager     Paula Bortolazzo                       Office         1741
School Office Assistant   Maria Perez                            Office         1742
Community Liaison         Sylvia Sifuentes                       Office         1745
School Nurse              Denise Somer                           Office         1745
School Psychologist       Misty Brewer                           9              1770
Speech/Lang Therapist     Mark Alciati                           9              1771
Special Ed K-6            Hollyn Toomey                          3              1703
Special Ed Intensive      Kate Flanagan                          9              1709
Special Ed Intensive      Nolan Gardner                          1              1701
Special Ed Intensive      Beth Yznaga-Smith                      2              1702
Learning Center                                                  LCT            1751
K/1                       Claudia Hamers                         KA             1731
K                         Shannan Cocklin                        KB             1732
K                         Ashley Switzer                         KC             1733
1                         Stephanie Kasai                        6              1706
1                         Linsey Oglanian                        18             1718
2                         Rachel Demsas                          19             1719
2                         Sheri Smith                            20             1720
2                         Jessica Johnson                        17             1717
2                         Jenny Van Steyn                        4              1704
3                         Kacie Stempel/Amy Dameron              6              1706
3                         Mary Paterson                          7              1707
4                         Sora Young                             13             1713
4                         Katherine Suwara                       10             1710
4                         Kimberly Bray                          12             1712
5                         Delany Marley                          11             1711
5                         Tyler Wilkes                           14             1714
5                         Blair Butler                           5              1705
6                         Susan Wilson                           16             1716
6                         Paige Huyck                            21             1721
6                         Etta Murray                            15             1715
Flex 2nd                  Elizabeth Blair                        23             1723
Flex 1st                  Tracy Bowen/Talia Allen                Conf Room      1749
LIBRARY                   Rhonda Redkey                          LIBRARY        1750
KITCHEN                   Nancy Silva, Sue Caughey               KITCHEN(MPR)   1760
STAFF LOUNGE                                                                    1748
STEAM LAB                                                                       1752
WORK ROOM                                                                       1744

                      Kellogg Elementary School Comprehensive Safety Plan
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2020-2021

@AFTERSCHOOL                  Ramona Krause                           22                1722
MPR                                                                   MPR               1760
                         Kellogg School Elementary School
                         Community Emergency Directory
Fire Department
Santa Barbara County
            Emergency                          911
            Business                           805-681-5500
            Website                            https://www.sbcfire.com/

Police Departments
Santa Barbara Sheriff
            Emergency                          911
            Non-Emergency / Dispatch           805-681-4100
            Website                            https://www.sbsheriff.org/
Office of Emergency Management
             Phone                             805-681-5526 or 805-681-5592
             Website                           https://www.countyofsb.org/ceo/oem.sbc
Public Works
            General Information                805-583-3000
            Graffiti Hotline                   805-681-5678
            Website                            http://www.countyofsb.org/pwd/home.sbc

Utilities
Gas           SoCalGas (SCG)
              Phone                            1-800-427-2200
              Website                          https://www.socalgas.com/stay-safe
Electricity   Southern California Edison (SCE)
              Phone                           1-800-655-4555
              Website                         https://www.sce.com/safety
Water         Goleta Water District
              Phone                            805-964-6761
              Website                          http://www.goletawater.com/newsletters-and-press/emergency
Telephone Verizon
          Phone Repair                         1-800-483-5000
          Underground Cable                    1-800-227-2600
          Underground Cable After Hours        1-800-658-7801
          Website                              https://www.verizon.com/

Animal Control
            Phone                              805-681-5285
            Website                            https://www.countyofsb.org/phd/animal/aboutus.sbc

                          Kellogg Elementary School Comprehensive Safety Plan
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2020-2021

                      Kellogg School Elementary School
                      Annual Site Awareness Checklist
                                 2020-2021
Recommendation         Steps                                          Participants   Completed

Review employment      • Does your screening process include          • Safety
screening policy &       volunteers, cafeteria workers, mechanics,
procedure                bus drivers, and security, in addition to    • Human
                         educational staff?                             Resources
                       • Does your procedure allow for actual
                         searches of courthouse records, rather
                         than database searches, which are
                         typically not accurate?
                       • Do your searchers do Social Security
                         Number traces to identify any out-of-state
                         venues that should be checked?
                       • Do your outside contracts use due-
                         diligence screening procedures to check
                         the backgrounds of their workers who
                         regularly visit your school?

Review the physical    • Are vehicle garages alarmed, and are the     • Safety
security of bus          alarms in working order?
yards and garages;     • Are fenced-in areas gated, locked, and       • MOT
review                   adequately illuminated at night?
transportation         • Do drivers do “pilot inspections” of their   • Drivers
security in general      vehicles before placing them into service
                         each day? Is this done again after each
                         time the vehicle has been left
                         unattended?
                       • Are bus drivers equipped with two-way
                         radios or cell phones?
                       • Are drivers trained to be aware of and to
                         report suspicious vehicles that appear to
                         be following their busses during their
                         routes?
                       • Do drivers keep a student roster for each
                         bus route, to include student name,
                         address, primary and secondary
                         emergency contact numbers, and medical
                         authorization information?

                      Kellogg Elementary School Comprehensive Safety Plan
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2020-2021

Review the              • Are alarm systems working and have they         • Safety
adequacy of               been tested? This should include main
physical security in      campus buildings as well as maintenance         • Maintenan
and around campus         and storage facilities.                           ce
buildings               • Are keys to campus and administration
                          buildings adequately controlled?                • Operations
                        • Are alarm pass codes changed when an
                          employee leaves the school district?
                          Make sure codes are not shared.
                        • Is exterior lighting working and is
                          illumination adequate?
                        • Is interior lighting (night lighting) working
                          and is illumination adequate?

Review access           • Are doors that should remain locked from        • Everyone
control procedures        the outside during the day kept locked,
and heighten              and are these doors checked periodically
employee awareness        to make sure they are secure? Train all
                          employees to check these doors but
                          consider assigning someone to check
                          them as well.
                        • Are staff members trained to approach
                          and to “assist” strangers of any age who
                          are observed in and on school property?
                          Report those who have difficulty
                          explaining their presence.
                        • Has a visitor log and ID badge system
                          been implemented?

                       Kellogg Elementary School Comprehensive Safety Plan
                                                 - 19 -
2020-2021

Train everyone to        • Are persons taking pictures or filming       • Everyone
recognize and report       campus activities questioned about their
suspicious activities      authorization to do so?
on campuses.             • Be alert for suspicious vehicles that seem
                           to have no apparent purpose for being on
                           campus, or, that come, go, and then
                           reappear again.
                         • Are specific individuals assigned to
                           inspect the outside of campus buildings
                           throughout the day, and to report
                           unattended packages or vehicles near
                           building perimeters?
                         • Have you developed a plan to handle
                           reports of suspicious activity?
                         • Is everyone trained to report unattended
                           or otherwise suspicious packages found
                           inside campus buildings? Is this specific
                           issue placed on routine checklists for
                           maintenance and custodial personnel?
                         • Do personnel know what to do if a
                           suspicious package is found?
                         • Have you considered a policy that
                           requires staff and students to visibly
                           identify backpacks, book bags, briefcases
                           and gym bags with luggage style ID tabs?
                         • Are food services personnel trained to be
                           aware of suspicious people in their food
                           preparation area?
                         • When large attendance events occur on
                           campus, are security measures in place
                           and awareness levels heightened to
                           assist in detecting suspicious acts?

                        Kellogg Elementary School Comprehensive Safety Plan
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2020-2021

Implement an online      • Do you have a zero tolerance for verbal           • Pupil
“tip-line” program         threats of any kind?                                Services
that allows students,    • Do all members of the school community
teachers, parents,         know that any threat, or information about        • Safety
staff, and other           a potential threat, must be reported?
members of the             And, do they understand that there is no          • Human
school community           such thing as a threat intended as a joke?          Resources
to report issues         • Do students and staff know that they are
anonymously, if they       responsible for informing the principal/site
choose.                    administrator about any information or
                           knowledge of a possible or actual terrorist
                           threat or act?
                         • Have you communicated a hard stand on
                           hoaxes intended to mimic terrorist acts?
                           Do students know that these hoaxes are
                           crimes in themselves?

Work closely with        • Have you made local law enforcement a             • Safety
local law                  partner in your district plans?
enforcement and          • Are parking regulations, particularly fire        • Law
health officials.          zone regulations, strictly enforced?                Enforceme
                         • Does local law enforcement have copies              nt
                           of building blueprints, to include
                           ventilation system, and electrical plans?         • Crisis
                         • Has local law enforcement been given the            Managem
                           opportunity to conduct exercises on                 ent Team
                           school property and on busses?
                         • Have you determined contact protocol
                           with local health officials if bio-terrorism is
                           suspected?

Train staff on           • Have you downloaded and posted the FBI            • DO Mail
identifying and            advisory (poster) regarding suspicious
handling suspicious        packages from www.fbi.gov?                        • Clerical
packages and             • Or, the US Postal Inspection Service
letters.                   poster on identifying suspicious packages         • Safety
                           from www.usps.gov?
                         • Have you considered publicizing the               • Parents
                           availability of this information to others in
                           the school community for personal use?            • Students

                        Kellogg Elementary School Comprehensive Safety Plan
                                                   - 21 -
2020-2021

                      Kellogg School Elementary School
                 Annual Safety Plan Emergency Plan Checklist
 Site:           Site Checklist (To be completed by Leadership Team and Reviewed with SSC)
 Due By:         September 30th
 Submit To:      Pupil Services

 This is a checklist to help Principals organize and meet the site requirements mandated by the
 Emergency Preparedness Plan. A Site Disaster Committee should be appointed to help carry out the
 tasks of this checklist.
Check              Requirement
 __X__      1.     Read the District Disaster Plan, and know the responsibilities of the site manager –
                   Review data and set goals with School Site Council
__X__       2.     Designate a second-in-command and a backup
__X__       3.     Orient staff to District Disaster Plan, review site procedures (staff meeting)
__X__       4.     Update site plan, assign staff responsibilities (complete staff roster sheet)
__X__       5.     Schedule necessary training (First Aid, CPR, Search & Rescue)
__X__       6.     Schedule drills: Fire, Earthquake, Lockout/Lockdown (Active shooter),
                   Communications
__X__       7.     Complete site map, post as required, and forward a copy to the Pupil Services Office
__X__       8.     Complete Site Hazard Survey I & II (Principal and MOT)
__X__       9.     Complete Classroom Hazard Survey Summary (Classroom Teachers)
__X__       10     Submit Classroom Hazard Survey Summary to MOT
__X__       11     Participate in test of District Radios
__X__       12     Check battery-operated radios
__X__       13     Complete supplies and equipment inventory to include classroom emergency kits
__X__       14     Order supplies and equipment as necessary
__X__       15     Evacuation areas/alternative identified for all classes (In conjunction with MOT)
__X__       16     Communications to parents and students about disaster procedures
                   _____ Standard Reunification Method _____ Emergency Information Cards
__X__       17     Complete Emergency I.D. Tags collected and put into Classroom Emergency Kits if
                   appropriate.
__X__       18     Assess food supplies as applicable.
__X__       19     Meet with @After School Director and other after school program staff to coordinate
                   disaster preparedness plans
__X__       20     Identify hospitals and clinics in school’s area that have back-up emergency power
                   that would be able to handle casualties in an emergency.

            21
                                                                                  Date: 9/30/2020

                            Kellogg Elementary School Comprehensive Safety Plan
                                                       - 22 -
2020-2021

                        Kellogg School Elementary School
                          Annual Site Hazard Survey 1
Principals are required to conduct an annual Site Hazard Survey. The survey should be
completed early each fall, signed, and submitted to Pupil Services by September 30th. (Please
put N/A by any items that are not applicable.)

The purpose of the Site Hazard Survey is to check for safety hazards outside of the classroom.
The survey shall include evaluation of interior and exterior portions of buildings as well as school
grounds.

The Site Hazard Survey shall include assessment of the following areas.
✓      1.    Proximity of toxic, flammable, corrosive, chemically, or reactive materials
✓      2.    Proximity of high voltage power lines has been considered in establishing
             the site evacuation plan
✓      3.    Likelihood and possible effects of flooding or landslides
✓      4.    Probably safety of evacuation areas after an earthquake; proximity of gas,
             water, and sewer lines, or sprinklers
✓      5.    Water heaters are strapped
✓      6.    Objects that restrict people from moving to a safe place (tables an desks in
             hallways) etc.
✓      7.    Janitorial areas: storage of tools and cleaning chemicals (keep a 3-foot
             clearance in front of all electrical panels)
✓      8.    Storerooms: heavy items stored on high shelves, shelving secured (keep
             3-foot clearance in front of all electrical panels)
✓      9.    All computers and peripherals should be situated so as not to create a
             tipping hazard
✓    10.     Machine shop and woodshop: equipment should be bolted down
✓    11.     Large and heavy office machines: restrained and located where they will
             not slide, fall off computers, or block exits
✓    12.     Sound system speakers and spotlights: secure
✓    13.     Compressed gas cylinders: secured top and bottom with a safety chain
✓    14.     Weight room/motor development room equipment: racks anchored and
             weights properly stored
✓    15.     Laboratory chemicals on shelves: restrained

 Regina Davis                                                                       9/30/2020

 Principal Name                           Principal Signature                       Date

                         Kellogg Elementary School Comprehensive Safety Plan
                                                 - 23 -
2020-2021

                     Kellogg School Elementary School
                        Annual Site Hazard Survey 2
GENERAL GUIDELINES                         OK    Attention Req               Comments
                                             CAMPUS
Signs Posted, Controlled Access            X
Traffic review, parking, fire lanes        X
Adequate surfacing, lighting               X
Safety Plan                                X
Required Postings                          X
                                      ASSEMBLY ROOMS/ MPR
Exits clear, exit & emergency lights       X
Floors, seating maintained                 X
Stage: clean, clear exits, wiring          X
Kitchen: clean, safe food storage          X
                                    OUTDOOR ASSEMBLY AREAS
Bleachers, fences, backstops               X
Stairs, ramps, walkways, gates             X
Surfacing in common areas                  X
Play Equipment                             X
                                       CUSTODIAL CLOSETS
All guards, shields, covers in place       X
Aisles clear, material storage             X
First aid kits; eye wash operable          X
Dust collection/housekeeping               X
Protective equipment, safety training      X
Safety signs posted, enforced              X
                                         SCIENCE ROOMS
Hazardous material storage                 X
Adequate ventilation, fume hoods           X
Eyewash, gas shut-off                      X
Safety training                            X
Safety signs posted, enforced              X
                                    EMERGENCY PREPAREDNESS
Fire extinguishers checked monthly         X
Fire and Earthquake drills conducted       X
First Aid Equipment in place               X
Evacuation routes posted                   X
Staff Training on Emergency Procedures X
Regina Davis                                                                     9/30/2020
Principal Name                          Principal Signature                      Date

                       Kellogg Elementary School Comprehensive Safety Plan
                                               - 24 -
2020-2021

                       Kellogg School Elementary School
                       Annual Classroom Hazard Survey
Nonstructural hazards are caused by the furnishings and nonstructural elements of a building.
Anything that does not actually hold the building up is nonstructural, including floors, ceilings,
windows, and all furnishings. In California schools, nonstructural hazards represent the greatest
threat to the safety of students and staff. Eliminating these hazards can reduce injuries
significantly.
By September 30th , each teacher shall assess their classroom for hazards and correct any
they can; items they cannot correct will be submitted to the Principal on this form by
September 1st. The Principal shall submit a completed copy of the school needs with the
Principal’s checklist by September 30th to the Maintenance, Operations, and Transportation
Department.

 Classroom Number

 Deficiencies to be corrected by maintenance staff
    Free standing shelves over 4 feet tall secured to floor or wall
    File cabinets bolted to wall
    File cabinet drawers have latches
    Paints and chemicals restrained on shelves
    Wall-mounted objects are secured
    Sound system speakers are secured to building
    TV securely fastened to wall, platform or cart
Deficiencies to be corrected by school personnel
    Heavy objects removed from high shelves
    Aquariums located on low counter or restrained
    Computers fastened to work station
    Desks and tables cannot block exits
    Cabinets or equipment on wheels cannot block doorway

 Teacher Name                             Teacher Signature                       Date

                         Kellogg Elementary School Comprehensive Safety Plan
                                                 - 25 -
2020-2021

                          Kellogg School Elementary School
                           Annual Safety Plan Drill Report
Proposed Schedule due to Pupil Services by September 30 th
Completed Schedule due to Pupil Services by June 15th

                         Time                ✔ when drill is completed

                                       Communications

                                                                                 Active Shooter

                                                                                                  Other Drills
                                                                    Earthquake
                                       Radio
                 Start

                                End

                                                        Fire
Date                                                                                                             Principal’s Signature
8/31/20        1:55         2:10

9/25/20        1:00

10/14/20       10:14                                                                                             GREAT SHAKEOUT

11/13/20       2:00

12/15/20       1:00

1/13/20        2:30

2/22/21        8:15

3/15/21        2:30

4/8/21         10:00                                                                                             District Wide Drill

5/20/21        2:00

Regina Davis                                                                                                                 9/8/2020
Principal Name                                   Principal Signature                                                         Date

                          Kellogg Elementary School Comprehensive Safety Plan
                                                               - 26 -
2020-2021

              Kellogg School Elementary School
      Communication Protocol: District, Parent and Community

The safety and security of the Goleta Union School District’s (“GUSD”) students and staff is of
utmost importance. GUSD has a comprehensive emergency response plan and district
personnel coordinate closely with city emergency management officials and law enforcement
representatives to monitor and update plans on a regular basis.

In addition, schools have security measures to ensure the wellbeing of students and staff.
These include: visitor check-in procedures, locked doors after the start of the school day, and
training and drills monthly on evacuation and shelter in place procedures.

                                 District Responsibility
If the Superintendent declares a district emergency during the school day, the following
procedures will be followed:

IN CASE OF A DECLARED EMERGENCY BY THE SUPERINTENDENT DURING SCHOOL
HOURS, ALL STUDENTS WILL BE REQUIRED TO REMAIN AT SCHOOL OR AT AN
ALTERNATE SAFE SITE UNDER THE SUPERVISION OF THE SCHOOL PRINCIPAL OR
OTHER PERSONNEL ASSIGNED BY THE PRINCIPAL.

   1. Until regular dismissal time and released only then if it is considered safe, OR
   2. Until released to an adult authorized by the parent or legal guardian whose name
      appears on district records.
         a. If students are on their way to school they should proceed to school if walking.
         b. If students are on their way home from school, they are to continue home.

During a Declared Emergency, those students who have not been picked up by their parents or
other authorized person may be taken by district personnel to another site where consolidated
care facilities can be provided or they will remain at their school. This information will be given
to the media stations and posted at the site to keep parents informed.

                                  Parent Responsibility
Parents and legal guardians of students will be provided with a Student Health/Emergency
Form each year. In case of a Declared Emergency, students will be released ONLY to persons
designated on this form. Parents are responsible for ensuring that information on the Student
Health/Enrollment Form is current at all times.

Parents are asked to share with the schools the responsibility for informing students of what
they should do in case of a severe earthquake or other major emergency. Parents need to give
specific directions to each student to follow the policy outlined above and to follow the
directions of school personnel.

                         Kellogg Elementary School Comprehensive Safety Plan
                                                 - 27 -
2020-2021

School authorities will do everything possible to care for each student while they are under
GUSD supervision.

It is critical that students do not have directions from parents that are contrary to GUSD’s
stated policy on retention at school and authorized release in case of a severe emergency.

How can I as a parent or guardian be assured that I receive the most up-to-date
information from my child’s school?
To ensure that you receive the most accurate account of the emergency situation, keep your
contact information up to date with schools on your child’s emergency card. We urge parents
and guardians to opt into GUSD's messaging service, Parent Square, so we can notify you of
emergency situations.

How and when will I be notified if there is an emergency at my child’s school?
The means and immediacy of communication will depend on the scope of the event and on the
potential or actual impact to the safety of the students. While it’s difficult to describe all
possible scenarios, the following can be used a guide to gauge GUSD’s level of notification
and systems used to communicate with families. Not every incident will warrant a notification
response. Every situation must be assessed based on multiple factors. GUSD reserves
judgement in each case.

Impact Level                                                 Notification Response
   A low-impact incident: Poses no or minimal risk to
   the safety of the school. There are no disruptions to
   regular school activities, and the incident is an     •       Parents of involved student(s) will
   isolated one that does not impact more than one               be contacted
   student.
   Example: A small disturbance or fight
   A moderate-impact incident: Poses a moderate
   risk to the school. Results in some disruption to
                                                        •        Send message by the end of the
   school activities such as a change of schedule or
                                                                 school day via email, phone call or
   cancellation of some activities.
                                                                 website posting
   Example: Police activity in the neighborhood results
   in students being brought inside during their lunch
   A high-impact incident: The incident poses a              •   Send messages as soon as
   significant risk to the safety of the students, which         possible via text message, email,
   results in a significant disruption to school activities,     phone call, or website posting
   change of schedule, evacuation, cancellation of           •   If a matter of public concern, GUSD
   activities, and impacts many students.                        may also provide social media
   Example: A gas leak that requires a school                    updates and/or a press release
   evacuation and closure

                         Kellogg Elementary School Comprehensive Safety Plan
                                                  - 28 -
2020-2021

Should I report to the scene of the incident/emergency?
In the case of a high-impact emergency situation in a school or at a school-sponsored activity,
parents and guardians are encouraged to remain close to their sources of communication,
whether phone or email, to ensure they are receiving accurate and timely updates. Access to
the scene will be limited and controlled by fire or police officials, so you will be asked to wait for
instructions for picking up your child.

Once the emergency is declared "over," will parents/guardians be able to report to their
child’s school?
When GUSD communicates to families that the school emergency has ended, we will provide
information on how you will reunite with your child. Parents and guardians will be directed to a
specific location that could be off campus. It is important that everyone follow these directions
for the safety of all students, staff and parents or guardians.
Remember, a student can only be released to an adult that is documented as an emergency
contact.

If the school building is evacuated, how will I be able to locate my child?
If an evacuation occurs during the school day, there is a possibility that the students will return
to school and normal bus service will resume. If returning to the school is not possible,
students will be located at a safe site until you (or an adult designated on your child’s
emergency card) can pick them up. Your child may text or call you about the evacuation before
GUSD is able to notify you. Please rely on the district’s information and monitor your phone or
email closely to ensure you are receiving accurate and timely updates from district staff.
Student texts and social media can cause confusion and further disrupt safety protocols.

Remember, a student can only be released to an adult who is documented as an emergency
contact. If you are a non-custodial parent, you must be listed with your child's emergency
contact information as a guardian and show proper identification.
Emergency Communications
In the case of an emergency, you will receive accurate information from the District, via:
 o Our website: GUSD’s webpage has an “Emergency Alert” page, which will be activated in the
   event of an emergency. Our web address is http://www.goleta.k12.ca.us/
 o Email & Text Message: You will be contacted via email and text message through the Parent
   Square system, based on the information you provided to us via Synergy’s Annual
   Registration.
 o Phone Call: Based on the level of the emergency, we may contact you via Parent Square
   automated phone messenger where you will hear a recorded phone message with important
   information or instructions that may direct you to the district website for additional information.
 o Social Media: GUSD will use social media vehicles such as Twitter to communicate in fast-
   moving situations.
 o Local Media: We will work closely with local media to keep our community informed of the
   situation.

                          Kellogg Elementary School Comprehensive Safety Plan
                                                  - 29 -
2020-2021

                      Kellogg School Elementary School
                    Annual Disaster Service Worker Survey
All site employees must complete the form and submit to the Principal by September 1st.

 General Information
 Name
 Position
 Location
 Work Phone & Extension
 Home Phone
 Cell Phone
 Specialized Skills
 Bilingual?                          Yes    No     If yes, languages:
                                                   If yes, expiration date:
 CPR Certified?                      Yes    No
                                                   If no, are you willing to be trained: Yes   No
                                                   If yes, expiration date:
 First Aid Certified?                Yes    No
                                                   If no, are you willing to be trained: Yes   No
                                                   If yes, expiration date:
 CERT Trained?                       Yes    No
                                                   If no, are you willing to be trained: Yes   No
 Simple Triage/Rapid Assessment                    If yes, expiration date:
                                Yes         No
 Trained?                                          If no, are you willing to be trained: Yes   No
 Personal Responsibilities
 Children?                           Yes    No
 Any special needs?                  Yes    No     If yes, what:
 Elderly parents?                    Yes    No
 Are other caregivers available?     Yes    No
 Other
 In an Emergency (Confidential)
 Anything you want us to know?
 (Allergies, health issues,
 medications, etc.)
 Other information for priority
 release in case of a declared
 emergency

                        Kellogg Elementary School Comprehensive Safety Plan
                                                 - 30 -
2020-2021

Appendix A: Incident Response Job Descriptions

     Kellogg School Elementary School Comprehensive Safety Plan
                                 - 31 -
2020-2021

                                   Command Section

Incident Commander

Responsibilities:
The Incident Commander is solely responsible for emergency/disaster operations and shall
remain at the Command Post to observe and direct all operations.
Ensure the safety of staff and others on site. Lead by example: your behavior sets the tone for
staff and others.

Start-Up Actions:
   •   Obtain your personal safety equipment (i.e. hard hat, vest, clipboard with job description
       sheet)
   •   Assess the type of scope of emergency.
   •   Determine the threat to human life and structures.
   •   Implement the emergency plan and hazard-specific procedures.
   •   Develop and communicate an Incident Action Plan with objectives and a timeframe to
       meet those objectives.
   •   Activate functions and assign positions, as needed.
   •   Fill in the Incident Assignments form.
   •   Appoint a backup or alternative incident Commander (as described in the emergency
       plan)

On-going Operations Duties:
  •   Continue to monitor and assess the total site situation:
       View the site map periodically for search and rescue progress and damage
         assessment information.
       Check with chiefs for periodic updates.
       Reassign personnel, as needed.

   •   Report (through Communications) to the school district on the status of faculty, as
       needed (Site Status Report)
   •   Develop and communicate revised Incident Action Plans, as needed
   •   Begin Employee Release when appropriate.
   •   Authorize the release of information.
   •   Utilize your backup; plan and take regular breaks (5-10 minutes per hour). During break
       periods, relocate away from the Command Post.
   •   Plan regular breaks for all staff and volunteers.
       Take care of your caregivers!
   •   Release staff as appropriate and per district guidelines.
       (By law, during a disaster, staff become disaster workers)
   •   Remain on and in charge of your site until redirected or released by the superintendent.

                     Kellogg School Elementary School Comprehensive Safety Plan
                                                 - 32 -
2020-2021

Closing Down:
   •  Authorize deactivation of sections, branches, or units when they are no longer required.

   •   At the direction of the superintendent, deactivate the entire emergency response. If the
       fire department or other outside agency calls an “all clear,” contact the district before
       taking any further action.

   •   Ensure that any open actions not yet completed will be taken care of after deactivation.

   •   Ensure the return of all equipment and reusable supplies to Logistics.

   •   Close out all logs. Ensure that all logs, reports, and other relevant documents are
       completed and provided to the Documentation Unit.

   •   Announce the termination of the emergency and proceed with recovery operations, if
       necessary.

Command Post Equipment/Supplies:
  • Campus map
  • Master keys
  • Staff rosters
  • Disaster response forms
  • Emergency plan
  • Duplicate rosters (two sets)
  • Tables and chairs (if Command Post is outdoors)
  • Vests (if available)
  • Job description clipboards
  • Command Post tray (pens, etc.)
  • School district radio
  • Campus two-way radios
  • AM/FM radio (battery)
  • Bullhorn

                     Kellogg School Elementary School Comprehensive Safety Plan
                                                 - 33 -
2020-2021

Safety Officer

Responsibilities:
The Safety Officer ensures that all activities are conducted in as safe a manner as possible
under the existing circumstances.

Start-Up Actions:
   •   Check in with the Incident Commander for a situation briefing.
   •   Obtain necessary equipment and supplies from Logistics.
   •   Put on a position identifier, such as a vest, if available.
   •   Open and maintain a position log. Maintain all required records and documentation to
       support the history of the emergency or disaster.

       Document:
        Messages received.
        Action taken.
        Decision justification and documentation.
        Requests filled.

Operational Duties:
  •   Monitor drills, exercises, and emergency response activities for safety.
  •   Identify and mitigate safety hazards and situations.
  •   Stop or modify all unsafe operations.
  •   Ensure that responders use appropriate safety equipment.
  •   Think ahead and anticipate situations and problems before they occur.
  •   Anticipate situation changes, such as cascading events, in all planning.
  •   Keep the Incident Commander advised of your status and activity and on any problem
      areas that now need or will require solutions.

Closing Down:
   •  When authorized by the Incident Commander, deactivate the Unit and close out all logs.
      Provide logs and other relevant documents to the Documentation Unit.
   •  Return equipment and reusable supplies to Logistics.

Equipment/Supplies:
  •   Vest or position identifier, if available
  •   Hardhat, if available
  •   Clipboard, if available
  •   Two-way radio, if available.

                      Kellogg School Elementary School Comprehensive Safety Plan
                                                  - 34 -
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