
2005 Risk Management
Document
In 1997, we of
the Georgetown College Summer Programs & Camps Team developed our first Risk
Management Document to indicate the steps and efforts that we take to protect
the safety and security of our summer guests. This document represents the
efforts of our 2005 SP&C Team to further refine and define our efforts to
be fully cognizant of the very important area of risk management and
institutional liability. Persons representing several campus departments and
areas, most notably Maintenance, Grounds, Safety & Security, Building
Services, and Dining Services [SodexhoUSA] are on the “front-line” with members
of our SP&C Team as we work to ensure the safety & security of all of
our summer campers and guests.
I. Basic Tenets
A. Risk Avoidance
[avoid activities
and/or events that involve a high degree of risk]
B.
Hazard Reduction
[reduction and/or elimination of conditions that might cause
or lead to "risk"]
C.
Risk Retention
[upon careful consideration, retain “risk” that may be
managed at an acceptable level]
D.
Risk Transfer
[when and where
possible, “shift” risk and/or liability to other parties]
II. Nature of Camps
The nature of our
summer programs and camp offerings falls into two categories: internal or
external. The designation internal is used to describe programs or camps that
are sponsored by college faculty and/or staff. External programs and camps are
those for which the college serves as a lessor/licensor in a
"tolerant" relationship providing specific services (i.e. housing,
food, facilities, etc.).
|
2005 Internal Offerings Directions
Camp Lady Tiger
Basketball Day Camp Lady Tiger
Basketball Team Camp PAEMS
Academic Camp Tiger
Basketball “Player Development” Camp Tiger
Basketball Team Camp Tiger
Football “Individual” Camp Tiger
Football “Speed” Camp Tiger
Football Team Camps (Cycles I, II, III & IV) Tiger Soccer
Camp – Boys Division Tiger Soccer Camp
– Girls Division Tiger Tennis
Camps |
2005 External Offerings Cage
Scope-High Potential “Blue Chip” Offerings Specialty
Camps (Shooting and Post/Big Man) Regular Camps (Cycles I, II & III) Centri-Kid - Lifeway Christian
Resources (Cycles
I, II, III, IV & V) High-Potential Girls Mini-Camp Journalism
Boot Camp Josten
Yearbook Camp Miss KASC Student
Council Camp KBC Youth Choir
and Orchestra Festival Hickory Grove
Baptist Men’s Retreat FCA
Basketball Camp |
III.
Dissemination of Information
Information
regarding the safety & security of our guests is disseminated via the
following outlets [and these outlets are amplified throughout the Risk
Management Document]
A. SP&C Web
[updated regularly]
B. Contractual
Agreements
C. CampPac ~
Short Form
D.
Institutional Signs & Signage [installed annually by the SP&C Team]
E.
F. Welcome
& Informational Video Loops
[new in 2005, shown during registration sequences for most
camps – reinforces most safety/security information]
G. Emergency
Contact Cards to Clients and Emergency Information Leaflets to parents and/or
participants
H.
Specialty/Emergency Signs
[wet floor, flooded area, limbs down, construction area, etc
as necessary]
I. CIL [
[comprehensive document prepared and sent to all operational
personnel/units prior to the arrival of any camp/client]
J.
Meetings/Discussions
[ongoing conversations, ongoing risk tutorials with the
SP&C Team, campus personnel and the clients]
IV.
A. Contract and
Cover Letter (available upon request from the Office of Summer Programs &
Camps)
B. CampPac ~
Short Form (available upon request from the Office of Summer Programs &
Camps)
These pre-camp
documents are mailed to each camp coordinator or their designee with the contract
being signed and returned to the Summer Programs & Camps Office at
C. SP&C Web
The Summer
Programs & Camps web, which was designed and implemented in 2001, has
proven extremely popular and helpful to our camp clients, participants, and
families. The web provides a plethora of information regarding all facets of
our camp operations. This easily accessible format has enabled us to provide,
for a much wider audience, important guidelines, expectations and information
regarding Summer Programs & Camps at
http://summercamps.georgetowncollege.edu
D. LG&H [Lighting Grounds & Hazards] Check
The LG&H is performed annually by the SP&C Team approximately one
month prior to the beginning of the camping season. During this time [always in
the evening] the SP&C Team looks for possible “issues” which need to be
addressed prior to the arrival of the first campers. This information is then
forwarded to the appropriate operational personnel and/or units.
V. Dimensions of Responsibility
The following
are areas that we address annually to ensure the safety and security of summer
guests. Additionally, members of our Summer Programs & Camps Team monitor
the external grounds of the College on a regular basis, via daily touring of
the campus – as well as – late night rounds
A.
Grounds
1. Sidewalks
a. inspect the sidewalks
for hazards and/or breakage in concrete
b. identify any
"drop-offs" of greater than 2" and, when deemed necessary, use
hazmat tape as well as orange cones to mark potential hazards for guests –
implement repairs as necessary
c. policed
regularly to remove debris (i.e. leaves, mud, etc.) – washed when necessary
2. Common Areas
a. inspected for any hazards or necessary improvements
b. trees are
inspected regularly for any hazards or falling limbs
c. mowed
regularly
d. policed
regularly to pick-up trash and/or debris
e. "Call
Boxes" for emergency usage may be found behind the Kappa Alpha House,
between KD & LCA [parking lot], Knight Hall [East Parking Lot], between
Knight Hall and the
f. emergency
telephones – front entrance to Allen & Flowers Hall
3. External
Lighting
a. institutional
buildings are equipped with night security lights for outdoor illumination of
sidewalks and grounds
b. dorms have
globe style lights and inset entrance lighting
c. the new South
Campus lighting upgrade project – is currently underway with new fixtures having
been installed around the Quad (this project shall continue as resources allow)
d. regularly
inspect grounds for areas of poor lighting and for burned-out bulbs. Based upon
late-night "rounds" and an ongoing perusal of the campus, SP&C Team
members request additional lighting and bulb replacement as necessary
4. External
Signage
a. large
institutional signs are strategically placed to identify approved parking, give
registration directions to guests, and provide directions to specific buildings
or on-campus sites, events, and activities
b. dorm name and
key signage provide appropriate labeling of each housing unit and give proper
instructions for key usage
5. Outdoor
Venues (on and off-campus athletic, intramural and practice fields) maintained
by appropriate grounds crew and monitored by members of the SP&C Team
6. Parking –
Parking areas are well-lit and are restricted to college students, faculty,
staff and summer guests and are patrolled by members of the Safety &
Security Staff
7. General Grounds
a. regularly mowed
b. inspected for
hazards and marked with hazmat tape as well as orange cones as necessary and
monitored daily by members of the SP&C Team
c. construction sites
are clearly marked with fencing and signage – as necessary
d. pedestrian
“crossing” signs are placed on both College and Jackson streets to alert
motorists of crosswalk areas
e. special
cross-walk “flashing” signs are requested of and installed by the Municipal
Police Department on
8. Trash –
regular campus trash pick-up, general policing of grounds, extra trash
receptacles added during the summer camp season
9. Basketball
Courts
a. all courts are regularly inspected for any potential
hazards
b. repairs are
made as needed
c. necessary
signage installed to alert guests of information/hazards or potential risks
d.
outdoor/remote courts (behind residence halls)
1.
courts washed regularly and grass or weeds removed
2. poles, banking boards, goals, and nets are replaced as
necessary
3. visible signage installed indicating the facilities are for the
sole use of college students, faculty and summer guests/campers
4. courts are regularly
monitored by members of the SP&C Team
e. indoor (Georgetown College Gymnasia –
1.
regularly mopped to reduce dust and avoid slippage or
mishap
2. air-conditioned for
the comfort and well-being of campers
3. continually supervised and monitored while campers are
present
4. rubber pads and mats used to cover sharp edges on bleachers
5. signage placed throughout the gymnasium pertinent to usage
6. signage indicating emergency weather procedures clearly
posted
B. Dormitories/Housing
Units – Safety/Security
1. all exterior doors are permanently locked ensuring that
three locked doors must be passed to get to a personal room and/or the
possessions of a camper or guest
2. key system
in housing units limits access to only campers and staff assigned to a given
dorm [in some special cases also limits designated floor access]
3. each room has an individual lock for the safety and security
of guests
4. smoke alarms are provided in each room and periodically
checked (Simplex)
5. secondary emergency lights automatically turn on when the
main power is off – these are found on all floors and in every stairwell and
are regularly inspected
6. fire doors are located on each hall in each dorm – and are
monitored and maintained as necessary
7. fire extinguishers are located in designated areas on every
floor in each housing unit, and are serviced by Campus Safety and monitored by
members of the SP&C Team
8. lighted “EXIT” signs are at each stairwell and throughout
each housing unit
9. each room has a permanent emergency evacuation plan sign –
these are regularly checked and replaced when missing or damaged
10. each housing unit is regularly inspected by representatives
from the office of the State Fire Marshall - and are required to be in
compliance with all existing codes
11. enhanced front-end planning combined with an awareness of
the importance of gender mix has reduced potential problems [discipline] on
north and south campus
12. a list of participants and their respective housing
assignments is forwarded to Campus Safety/Security at the beginning of each
camp [prior to registration when it is a “contract” camp – following
registration in other cases]
13. telephones
a. a telephone
may be found in each dorm lobby or informal room for emergency situations
b. in Pierce Hall
[an area utilized by several of our clients as “home base”] a second telephone
is installed in the lobby during the summer camp season
c.
instructions and emergency telephone numbers are plainly posted
d. prior to the
arrival of any camp, the camp coordinator(s) or director(s) are required to
provide an “Emergency Contact Number” (usually a mobile telephone) which is
distributed via the “CIL” (Campus Information Listing) to all operational
personnel
15. buildings and rooms are plainly numbered or marked, for
campers or emergency personnel, and new numbers and signage are installed as
needed
16. there is absolutely no smoking or usage of tobacco products
in any housing unit, any dorm room, any common space or any public areas
allowed during the summer
17. our Summer
Programs & Camps Team takes the installation of appropriate and necessary
signage very seriously – and starting during the summer of 2003 – we moved away
from what had become a massive amount of individual signs in each dorm – to our
new "Uni-Sign" concept – in each dorm lobby there is a large
Uni-Sign [30" X 42"] and on each hallway there is a smaller version
[18" X 24"] – the Uni-Signs have allowed us to present more
information, in more locations, in a more "user-friendly" format –
information included on the Uni-Signs includes.....
Emergency
Weather Information, Emergency Contact Telephone Numbers, General Reminders
[keep doors locked, do not prop doors, keep your keys with you, keep windows
closed at all times], campers must stay on campus at all times, City Curfew, Smoking/Tobacco
Policy, etc
an example
Uni-Sign – may be seen on our SP&C Web at …..
http://spider.georgetowncollege.edu/music/larue/camps/Uni-Sign%20Template.htm
b. other
"single" signs in the housing units include dorm name, use of keys,
portico window rooms, keeping doors closed at specific locations, etc.
c. camp specific
signs placed in every dorm and at various campus locations
Welcome Camp, Break-Out
and Practice Room Assignments, Special Meal Time Signs, Check-Out Procedures,
Bus Shuttle
Stops,
d. other
locations – various signs placed strategically around campus, the gymnasium,
the student center, recreation center and other common areas – for the
information and safety of guests/campers
Large Campus
Maps, Keep Off the Grass, Directions to the Game Room, Appropriate
Entrance/Exit,
Stay-Off
Bleachers, Please Wipe Your Feet, No Cleats,
All Campers
Must Ride the Bus, Wet Floors, Retail Outlet Times of Operation [C
Store], etc.
18. Fire Safety
Disclosure Forms
Starting during
the summer of 2005 and Pursuant to KRS [Kentucky Revised Statutes]
164.9492 [383.010 to 383.285] each client
and/or camper and/or parent or legal guardian was asked to sign the “FSDF” acknowledging that they had been informed
that Georgetown College residence halls and dormitories are not equipped with
fire suppression devices [i.e. sprinklers]
Dormitories/Housing Units used [2005]:
Phi Tau, Phi
Mu,
Presidents
House Association, Sigma Kappa,
Lambda Chi
Alpha, Kappa Delta, Kappa Alpha,
Flowers,
Pierce, Allen, Collier,
East Campus
Apartments
Other Indoor
Facilities used by SP&C include:
Alumni
Gymnasium, John L. Hill Chapel,
Weather
Shelters include:
* Primary
Shelters ….. Alumni
Gymnasium (basement),
John L. Hill
Chapel (basement hallway), Giddings Hall (basement)
* Secondary
Shelters ….. 1st Floor Hallways (Flowers, Pierce, Allen & Collier)
2nd
& 3rd Floor Restrooms of Phi Tau, Phi Mu, PHA, SK, LCA, KD, KA
Interior
Restrooms of Anderson & Knight Hall
emergency weather
shelters are clearly indicated by the Uni-Signs
C. Human Resources
1. Institutionally Provided
a. Safety/Security Desk (staffed 24 hours a day)
b. 24 hour
Safety/Security Staff on Duty (hourly campus rounds)
[through enhanced and increased pre-camp meetings
with safety and security personnel, a greater general awareness of the
importance of risk management has been fostered]
c. managers of each “department” of Facilities Management on
staff to help facilitate the maintenance, cleaning, repair, and general upkeep
of facilities.
d. facilities
maintained by members of building services, maintenance, and grounds crews
e. Summer
Programs & Camps Team
2. Camp
Provided Personnel
a. Chaperones – are adults employed by the
camp directors to supervise camps and campers as needed, a minimum12:1 ratio of
campers to chaperones is suggested for all camps and a 8:1 ratio is suggested
for camps for which the participants are 12 years of age or younger
b. Dormitory
Monitors – are adults hired at the discretion of camp directors to patrol the
dormitories/housing units up to 24 hours a day [depending upon the needs of an
individual camp]
c. Certified
Athletic Trainers [ATC] – camps ”athletic in nature” are required to have
appropriate ATC coverage and these personnel are contracted at the discretion
of camp directors for the appropriate medical needs of their respective camp
[in some cases “student trainers” are also utilized in a “supervised format” to
help with needs of this nature]
d. Specialty
Staff (i.e. workshop leaders, speakers, seminar leaders, certified bus drivers,
concessionaires, certified teachers, percussion instructors, etc.) are hired by
camp directors to support assorted camp activities and operations as needed
D. Municipal Services (available 24
hours a day to all summer guests)
1.
[provided a schedule of summer guests/camper/camps to be held
at
2. Georgetown
City Police Department/Scott County Sheriff
[provided a schedule of summer guests/camper/camps to be held
at
[SP&C
has continued to increase its level of communications with city police and fire
personnel]
3.
4.
5. Campus
Security System (Simplex) linked to fire department
6. Local
Municipal Warning System (Civil Defense Siren)
7. Major
Medical Facilities (in
E. Doctrine of Attractive Nuisance
Measures are
taken to avoid any possible attractive nuisances by properly storing machinery,
equipment, musical instruments, and/or other items or devices that may fall
into the category of attractive nuisance. In addition, Summer Programs &
Camps Team members are made aware of the Doctrine of Attractive Nuisance in
order to continually monitor the campus, grounds, and facilities.
VI.
Summer Programs & Camps Team
There follows some
specific information regarding the SP&C Team – their roles and
responsibilities as it pertains to the safety and security of our guests in
particular, and risk management in general
A. The Team ~
Director, Administrative Coordinator, Team Leader and three Summer Associates
B.
General Responsibilities
1.
The SP&C Web …..
http://summercamps.georgetowncollege.edu
is available for the perusal of
any camper, parent, and/or client and contains information including but not
limited to Campus Information, Housing
Information [keys, trash, safety, smoking
policy, telephones, laundry, vending, room responsibility],
Dining Services, Other Facilities, Camp Offerings [Internal and External
Camps], Directions, Pricing/Fees, Campus
Construction, Master Schedule, Operational Information [Pre-Camp Conference,
Housing Assignments,
Registration and Registration Styles, ID/Meal Cards or Wristbands, Lanyards, Linen Pacs and Mail],
Campus Guidelines [General Guidelines and Disclaimers], Risk Management, Camp
Mail, Airport Services, Area Hospitals, Area Churches, Area Sites of Interest, Forms [including
medical release forms (adults and minors) activity release forms (adults and
minors) and ATC (Athletic Trainer Request)], Floor Plans, Housing Assignment Sheets, Campus Map, Lobby
Telephone Numbers, Camp Photo Galleries and Emergency Contacts
2.
Preparation and Distribution of
a.
preparation of pre-camp (Contract/CampPac ~ Short Form) materials reviewed and
amended yearly by the Director, Administrative Coordinator, Team Leader and
members of the Summer
Programs & Camps Team, approved by the College President, and as necessary,
by the College General Counsel
b. all materials, policies,
guidelines, and procedures reviewed annually by all members of the Summer
Programs & Camps Team, in conjunction with the College President, and as necessary, by the College General
Counsel
3. Scheduling
& Housing Assignments
Made generally a year in advance – taking
into account the needs and wants of the client – yet always mindful of that
which is in the best interest of the College – and overall safety &
security of the campus and all guests
4. Preparation
of Registration Materials
Taking into account the needs and wants
of the client – while being mindful about the best, possible ways to
disseminate safety and security information to the client, the campers and
their parents
5. Preparation
of the Welcome & Informational Video Loops
As previously indicated – begin in 2005,
the W&I video loops are an attractive and powerful way to reinforce general
campus information – and specific camp information to participants
6. Preparation
of Individualized KeyPacs – listing the assigned dorm and room, and in some
cases also with the participant’s name and camp [for campers/lanyards] and/or
Building Pass Keys [for clients-chaperones/carabiners] to be used by the
participants, plus continuing reminders to keep all exterior doors, security
doors and individual room doors closed and locked
7. at
the time of registration, SP&C Team members provide each guest with a
ID/Meal band and/or Camp ID/Meal card for their use during the course of their
respective camp. Additionally, each
ID/Meal band or card has imprinted upon it, the college switchboard number and
a 24 hour emergency/safety telephone number.
8. SP&C Team members interface/coordinate
with Building Services, Maintenance, Grounds, Safety and Security, and Dining
Service personnel regularly regarding daily camp operations and issues pertaining to risk management
9. SP&C Team members survey
internal and external spaces used by our summer guests [during daily and
late-night rounds]
10. SP&C Team members take a
pro-active stance regarding issues concerning the safety/security of summer
guests
11. an
established protocol is in place for handling emergency situations as they
occur
12. SP&C Team members
conduct orientation sessions for summer clients upon request
13. SP&C Team members
provide appropriate signage as needed or requested for each camp and all summer
guests, campers and clients
14. SP&C Team Members may be
contacted 24 hours a day to assist with emergency or operational situations
which may arise during the course of a camp via two dedicated mobile lines.
15. In the past, the Director
and Administrative Coordinator for Summer Programs & Camps have attended ACCED Workshops [Association of Collegiate
Conference and Events Directors] to
become more aware of issues relating to camps, institutional liability and risk
management and in all things strive to uphold the guidelines established by the
ACCED.
Addendum
National Crisis Emergency Response Plans
Although situations of national emergency
are rare, they are a reality and, unfortunately, an ambiguous certainty. The
events of September 11th, 2001, prompted, during the Summer of
2002, units such as our Summer Programs
& Camps Team at Georgetown College
to create action plans for times of national crisis. Additionally, the SARS concern during the Summer of 2003 held and does hold implications for any camping
or conferencing program that involves many guests from around the country – and
in some cases – around the world. The members of our
A. Dissemination of Information:
1. as soon as possible, the SP&C personnel will appropriately brief clients with the known facts surrounding the national emergency
2. following the initial briefing, clients will be informed of the numerous emergency services available:
a. the
b. the
c. the common areas (i.e. the Grille, the Dining Hall) will be opened with television access
3. should our clients necessitate an area in which to brief their own respective participants, the SP&C personnel will be more than willing to facilitate for such needs
B. Pertinent Emergency Signage Shall Be Posted:
1. signs will be placed in dormitory lobbies reminding campers of the emergency services available and the directions to the said facilities
2. signs will be posted outside and along the grounds, to aid in giving directions to the established emergency facilities
C. Early check-out procedures and materials will be ready for parents/guardians wishing to remove their respective campers
D. If airport and/or ground transportation services are interrupted, rooms will be provided for those delayed in returning home
1. all clients/camp coordinators shall be
personally contacted by the Director and asked to provide a list of any campers
or staff members for their camps – who are either from a "target"
country – or have visited a "target" country in the four weeks
preceding their arrival on campus.
Example ….. during the summer of 2003 “target
areas” for SARS [areas with documented or suspected community transmission]
included: Peoples' Republic of China
(i.e., Mainland
2. the Director
shall meet with any campers or camp staff members who have been so designated
and he shall explain that for the good of the many – their overall health
condition shall be watched/monitored while on campus
3. if any flu or
flu-like symptoms [fever, headache, runny nose, cough, an overall feeling of
discomfort, body aches, etc.] is noticed in these designated campers or staff
members - they shall be immediately isolated and taken to the
4. if a camper
or camp staff member is taken to the hospital, the Director will immediately
contact; the client/camp coordinator, the designated legal guardian for the
camper and/or next of kin for the camp staff member
5. additionally,
the Director shall immediately inform the head of campus safety/security, as
well as the CDC in
6. concern about
SARS provides an opportunity to educate camp attendees and staff about general
infection control guidelines. Practicing
good hygiene can prevent the transmission of many infectious diseases. It will be recommended that campers and camp
staff members:
-
Wash hands frequently, especially after blowing one's nose, coughing or
sneezing
-
Cover nose and mouth with tissue when coughing or sneezing
-
Avoid sharing drinking and/or eating utensils
While
certainly not wanting to be alarmists – we also want to be good stewards of our
college and community, as well as good hosts for our clients and guests. Our
goal is to provide the best, possible camping experience for all – while being
mindful of the additional challenges and responsibilities represented by infectious
diseases such as SARS or other similar entities.
We
consider it a privilege for
It
is the continuing goal of our Summer Programs and Camps Team to maintain high
standards of safety and security for each guest and fully protect the interests
of the College.
Thank
You,
2005
Summer Programs & Camps Team
Mr. Tyler
C. Howard, Mr. Alexei P. C. Trout and Mr. Jarrod A. Hunt [SP&C Team
Members]
Mr.
Zachary H. Wolfe [Team Leader]
Mrs. Janet
G. Lobitz [Administrative Coordinator]
Dr. Peter
J. LaRue [Director]