Are all athletic fields fenced? YES NO Not Applicable Are all fences properly maintained? YES NO Not Applicable Border definition type: Explain: Height of any fencing: Explain: Suggestions for Improvement(s) 2. Are gates secured by quality heavy-duty padlocks after hours? YES NO Not Applicable Suggestions for Improvement(s) 3. LIGHTING Are exterior lights adequate? YES NO Not Applicable Is there lighting at all building entrances? YES NO Not Applicable Is there lighting at all potential intrusion sights? YES NO Not Applicable Do athletic facilities have adequate lighting? YES NO Not Applicable Are all lights mounted at 12 to 14 feet in height? YES NO Not Applicable Do exterior lights reduce shadowed areas near the school? YES NO Not Applicable Do lights have break resistant glass? YES NO Not Applicable Are light lenses cleaned annually? YES NO Not Applicable Are lights checked monthly for inoperative fixtures/burned out bulbs and repaired? YES NO Not Applicable Suggestions for Improvement(s) 4. BUILDING GROUNDS-GENERAL Do sidewalks and curbing appear to be in good condition? YES NO Not Applicable Are the school grounds kept free of and debris? YES NO Not Applicable
Where are the surveillance cameras located? Classrooms Main Entrance Hallways/ Stairwells Parking Lot/ Bus Cafeteria/ Play area Athletic Library Suggestions for Improvement(s) 6. Is there a security alarm system? YES NO Not Applicable Is the security alarm system monitored? YES NO Not Applicable Does the system have a failure back-up? YES NO Not Applicable Are security alarms tested at least once every six months? YES NO Not Applicable Suggestions for Improvement(s) 7. LANDSCAPING Are all shrubs trimmed to a maximum height of feet? YES NO Not Applicable Are all trees trimmed up to eight feet to the lowest branch? YES NO Not Applicable Are all trees at least ten feet from any buildings? YES NO Not Applicable Are prickly or thorn shrubs used to discourage pedestrian traffic in unsafe locations? YES NO Not Applicable Suggestions for Improvement(s) 8. Is there signage designating the primary public access point? YES NO Not Applicable Is there signage instructing all visitors that they must report to the office? YES NO Not Applicable Are “Drug Free School Zone” signs posted? YES NO Not Applicable Are “Gang Free School Zone” signs posted? YES NO Not Applicable Suggestions for Improvement(s)
9. Do all exit doors provide direct and unobstructed access to a sidewalk? YES NO Not Applicable Do all exterior doors “self close” and lock properly? YES NO Not Applicable Are doors constructed of steel, aluminum alloy, or solid core hardwood? YES NO Not Applicable Are doors framed and made of tempered glass? YES NO Not Applicable Are double doors secured with multiple point flush bolts? YES NO Not Applicable Are exposed door hinges equipped with non-removable hinges? YES NO Not Applicable Are door frames made of heavy metal? YES NO Not Applicable Are all doors numbered with signs at least six inches in height for aid of first responders? YES NO Not Applicable Suggestions for Improvement(s) 10. Is polycarbonate, or other scratch proof, break-resistant coating used for windows? YES NO Not Applicable Are all ground floor window locks functional? YES NO Not Applicable Are all windows intact? YES NO Not Applicable Are all basement windows secured with grating or well covers? YES NO Not Applicable Are all windows numbered for aid of first responders? YES NO Not Applicable Suggestions for Improvement(s) 11. Does the school have a key control policy in YES NO Not Applicable Does the school conduct an annual inventory of keys? YES NO Not Applicable Does your school have a Knox box or secure box outside the school building where master keys are located for use by first responders? YES NO Not Applicable Is one staff member assigned to key control? YES NO Not Applicable Is this person identified by position in the crisis management plan? YES NO Not Applicable Suggestions for Improvement(s)
Are on the classroom doors adequate in a lockdown situation? YES NO Not Applicable Do interior doors lock from the inside? YES NO Not Applicable Do interior doors shut and lock properly? YES NO Not Applicable Are all unoccupied rooms/areas secured? YES NO Not Applicable Are chemicals properly stored in a designated, secure chemical storage area? YES NO Not Applicable Are flammable and corrosive chemicals stored in appropriate containers and locations? YES NO Not Applicable Is safety equipment (goggles, eyewash stations, showers, etc.) easily accessible in the science room? YES NO Not Applicable Are lab fume hoods in good working order and vented directly to the outside? YES NO Not Applicable Do kilns vent directly to the outside? YES NO Not Applicable Are students’ names listed on the outside of the classroom? YES NO Not Applicable Are evacuation maps clearly posted with primary and secondary routes of egress? YES NO Not Applicable Suggestions for Improvement(s) 28. HIGH RISK CLASSROOMS AND AREAS Are areas at high risk for theft/loss (e.g., music room, computer lab) equipped with high security locks and alarms? YES NO Not Applicable Are areas at high risk for theft/loss intentionally not identified by signs designating their use and/or contents? YES NO Not Applicable Are school and records maintained in locked cabinets? YES NO Not Applicable Are all medications double locked and syringes secured in Sharps containers at all times? YES NO Not Applicable Are reinforced poles used to protect gas and water mains from damage by vehicles? YES NO Not Applicable Suggestions for Improvement(s) 29. Are locker rooms monitored by faculty and/or staff? YES NO Not Applicable If the facility provides open access to this portion of the school, is there a retractable gate securing the hallway leading to the remainder of the school? YES NO Not Applicable Is a designated individual responsible for conducting a walk-through check and securing the facility after use by outside entities? YES NO Not Applicable