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Phase II: School Safety Report_10112017_15:42 Phase II: School Safety Report Timothy Underwood 2431 W. KY 10 Tollesboro, Kentucky, 41189 United States of America Target Completion Date: 10/12/2017 Last Modified: 12/18/2017 Status: Open

TABLE OF CONTENTS School Safety Diagnostic for Schools... 3 ATTACHMENT SUMMARY... 5 Page 2 of 5

Phase II: School Safety Report School Safety Diagnostic for Schools School Safety Requirements 1. Does the public school building have an Emergency Management Plan (EMP)? Yes 2. Did the SBDM Council adopt a policy requiring the development and adoption of an EMP? For public school buildings without an SBDM council, did the district adopt a policy requiring the development of an EMP? Provide the date of adoption in the comments box below. Yes (Add attachment of policy) 3. Did the SBDM Council or district adopt the EMP? Provide the date of adoption in the comments box below. Yes-July 17th, 2017 4. Has the public school building provided the local first responders with a copy of the building's EMP and a copy of the building's floor plan? Yes. Email was sent on 8/18/2017 to District EMP contact to be forwarded on to local first responders. 5. Has the EMP been annually reviewed and revised as needed by the SBDM council (when applicable), principal and first responders? Yes-July 17th, 2017 6. Was the EMP reviewed with the faculty and staff prior to the first instructional day of the school year? Yes. On Opening Day 7. Were local law enforcement and/or fire officials invited to review the EMP? Yes. Email was sent on 8/18/2017 to District EMP contact to be forwarded on to local first responders. Page 3 of 5

8. Are evacuation routes posted in each room at any doorway used for evacuation, with primary and secondary routes indicated? Yes. See Crisis Plan attachment) 9. Has the local fire marshal reviewed the designated safe zones for severe weather and are they posted in each room? Yes. See Crisis Plan and Fire inspection report. 10. Have practices been developed for students to follow during an earthquake? Yes. There is a plan in place for all crisis situations: fire, earthquake, tornado, lockdown. Please review the crisis plan for more in depth details. 11. Has the public school building developed and adhered to practices designed to ensure control of access to the public school building (i.e., controlling access to exterior doors, front entrance, classrooms, requiring visitor sign-in and display of identification badges)? Yes. All doors are locked and visitors have to report to the office and wear a name badge. 12. Has the public school building completed all four emergency response drills during the first 30 days of the school year? (Fire in compliance with Fire Safety regulations, Lockdown, Severe Weather and Earthquake). Yes. 8/18/2017 13. Are processes in place to ensure all four emergency response drills (Fire in compliance with Fire Safety regulations), Lockdown, Severe Weather and Earthquake) will occur within the first thirty instructional days beginning January 1? Yes. Within the first two weeks all drills will be conducted at the beginning of each year and at the return to school in January. Page 4 of 5

ATTACHMENT SUMMARY Attachment Name Description Item(s) EMP email Fire Inspection Report July SBDM Agenda Opening Day Agenda 2017 TES Crisis Plan 2017 Attached is the copy of the email that was sent to the District EMP contact. 7 Most Recent Fire Inspection Report for TES 9 This was the meeting we adopted the Crisis Plan for 2017-2018 2 This agenda includes information that was presented about the EMP. 6 TES Crisis Plan for the 2017-2018 school year. 1 Page 5 of 5