emergency situation risk assessment ·...

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Childcare Centre Desktop © Emergency Situation Risk Assessment / Compliance / Quality Area 2 | 1 Emergency Situation Risk Assessment Compliance: Quality Area 2 www.childcarecentredesktop.com EMERGENCY SITUATION RISK ASSESSMENT When working in children’s services the health, safety, and wellbeing of each child is pivotal. Since an emergency can rarely be foreseen, it is imperative that every centre has a wellrehearsed procedure to cater for any likely incident. This document is a tool to assist you in identifying emergency events that may impact your centre, and therefore allow you to minimise or eliminate any risks where possible, and to be adequately prepared for any possible emergency situations. Remember that different emergency events may be more likely to happen in some geographical areas than others. The table below will help you to identify risks specific to your centre. However, there may be other risks not covered here that you will need to address with an appropriate policy and procedure. STEP 1: To begin the process it is important to be aware of past situations, both within the Service, and in the local area. If you are unsure you will probably find that Google can help! Simply search for the event and your suburb to see what you find. For example, a search for ‘bushfire Emu Plains NSW’ will give you the results you need to accurately assess each event as per the likelihood table below. ASSESSING THE LIKELIHOOD Almost certain Has occurred on an annual basis (or more frequently) in the past Likely Has occurred in the past few years Possible Has occurred at least once in the history of the centre Remotely possible Has never occurred within the centre but has been known to infrequently occur in similar centres in the local geographic area Practically impossible It is not known to have occurred in any similar centres within the local geographic area

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Page 1: Emergency Situation Risk Assessment · Childcare!Centre!Desktop©!3!Emergency!Situation!Risk!Assessment!/!Compliance!/!Quality!Area!2!|3!!! Emergency!Situation!Risk!Assessment!!!Compliance:!Quality!Area!2

 

 Childcare  Centre  Desktop  ©  -­‐  Emergency  Situation  Risk  Assessment  /  Compliance  /  Quality  Area  2  |  1  

   

Emergency  Situation  Risk  Assessment       Compliance:  Quality  Area  2   www.childcarecentredesktop.com  

EMERGENCY  SITUATION  RISK  ASSESSMENT  

When  working  in  children’s  services  the  health,  safety,  and  wellbeing  of  each  child   is  pivotal.  Since  an  emergency  can  rarely  be  foreseen,   it   is  imperative  that  every  centre  has  a  well-­‐rehearsed  procedure  to  cater  for  any  likely  incident.  

This   document   is   a   tool   to   assist   you   in   identifying  emergency  events   that  may   impact   your   centre,   and   therefore   allow  you   to  minimise  or  eliminate  any  risks  where  possible,  and  to  be  adequately  prepared  for  any  possible  emergency  situations.    

Remember  that  different  emergency  events  may  be  more  likely  to  happen  in  some  geographical  areas  than  others.  The  table  below  will  help  you  to  identify  risks  specific  to  your  centre.  However,  there  may  be  other  risks  not  covered  here  that  you  will  need  to  address  with  an  appropriate  policy  and  procedure.    

STEP  1:    

 

To  begin  the  process  it  is  important  to  be  aware  of  past  situations,  both  within  the  Service,  and  in  the  local  area.  If  you  are  unsure  you  will  probably  find  that  Google  can  help!  Simply  search  for  the  event  and  your  suburb  to  see  what  you  find.  For  example,  a  search  for  ‘bushfire  Emu  Plains  NSW’  will  give  you  the  results  you  need  to  accurately  assess  each  event  as  per  the  likelihood  table  below.    

ASSESSING  THE  LIKELIHOOD    

Almost  certain   Has  occurred  on  an  annual  basis  (or  more  frequently)  in  the  past  

Likely   Has  occurred  in  the  past  few  years    

Possible   Has  occurred  at  least  once  in  the  history  of  the  centre  

Remotely  possible   Has  never  occurred  within  the  centre  but  has  been  known  to  infrequently  occur  in  similar  centres  in  the  local  geographic  area  

Practically  impossible   It  is  not  known  to  have  occurred  in  any  similar  centres  within  the  local  geographic  area  

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Emergency  Situation  Risk  Assessment       Compliance:  Quality  Area  2   www.childcarecentredesktop.com  

 

STEP  2:    

 

You  can  then  move  on  to  consider  the  consequences  of  any  possible  emergency  event  by  using  the  table  below.  

ASSESSING  THE  CONSEQUENCES  TO  LIFE  AND  PREMISES  

Level  1  

Disaster  

Death  or  permanent  injury  

Loss  of,  or  uninhabitable  premises  

Level  2  

Very  serious  

Long  term  injury  or  illness  

Major  damage  to  premises  

Level  3  

Serious  

Medical  attention  required  and  several  days  off  due  to  injury  

Damage  to  premises  

Level  4  

Substantial  

First  aid  required  

Minor  damage  to  premises  

Level  5  

Minor  

Injury  extremely  unlikely  

Damage  to  premises  unlikely  

 

 

 

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Emergency  Situation  Risk  Assessment       Compliance:  Quality  Area  2   www.childcarecentredesktop.com  

 

STEP  3:    

 

The  next  step  is  to  consider  your  Service’s  physical  attributes  and  preparedness  (policies  and  procedures)  that  may  also  affect  the  outcome  of  any  given  situation.  

When  assessing  risks,  it  is  imperative  to  think  about  all  possible  consequences  of  an  event.    For  example,  a  severe  storm  may  leave  the  Service  without  power,  which  will  have  different  circumstances  for  different  Services.  If  the  Service  relies  on  electricity  to  power  pumps  to  obtain  water,  the  consequence  will  be  more  serious  than  if  it’s  on  a  town  water  supply  and  therefore  still  maintains  mains  pressure  water.  You  may  therefore  decide  to  increase  the  consequence  level  in  the  final  Risk  Rating  Calculator.  For  example,  you  may  have  decided  that  a  particular  event  has  a  consequence  of  level  4.  However,  when  also  considering  that  if  you  lose  power  you  do  not  have  access  to  running  water  or  a  telephone,  you  may  choose  to  change  this  to  a  consequence  level  3  or  even  2  until  you  address  the  issue,  depending  upon  the  exact  nature  of  the  emergency.  

In  the  following  table,  answer  ‘yes’  or  ‘no’  to  each  question.  For  any  question  you  answer  ‘no’  to,  consider  if  anything  can  be  done  to  minimise  or  eliminate  the  risk.  For  example,  if  you  do  not  have  a  secondary  exit  point  from  your  backyard  or  playground  you  may  not  be  able  to  make  any  modifications  to  change  this  situation.  However  if  you  answer  ‘no’  to  the  question  about  whether  or  not  you  have  an  Emergency  Management  Team,  this  is  something  that  can  be  implemented.  

 

 

Continued  on  next  page:  Step  3  

 

 

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Emergency  Situation  Risk  Assessment       Compliance:  Quality  Area  2   www.childcarecentredesktop.com  

Answer  the  following  questions  to  assist  you  in  determining  the  severity  of  the  consequences  of  any  unplanned  event:  (X  =  expectation)  

Emergency  event/s  most  likely  affected  by  question  answers    

Yes  

No  

Severe  storm

 

Bushfire  

Internal  

fire/sm

oke  

Floo

d/flash  floo

d  

Dangerous  

anim

al  or  insects  

Gas  leak  /  

atmosph

eric  

hazardou

s  

substance  

Chem

ical  or  

hazardou

s  substance  spill  

Bomb  threat  

Siege/ho

stage  

situation  

Intrud

er  /  

unwanted  /  

uninvited  visitor  

Act  of  terrorism

 

Med

ical  

emergency  of  

staff,  child,  or  

visitor  

Fatality  of  staff,  

child,  or  visitor  

Guiding  questions  

Is  a  telephone  available  that  does  not  

require  an  electric  power  source?  If  using  a  mobile  phone,  is  there  reliable  phone  reception?  

   X   X   X   X                    

Is  there  a  mobile  satellite  phone  or  UHF  radio  within  the  centre  (remote  area  centres)?  

   X   X   X   X                    

Is  your  street  number  and  the  name  of  the  

centre  prominently  displayed  on  the  street?  

   X   X   X   X   X   X   X   X   X   X   X   X   X  

Is  an  ambulance  service  available  within  15  

minutes  of  the  centre?  If  not,  is  other  transportation  available?  

        X     X   X   X           X   X  

Do  you  have  access  to  running  water  if  you  lose  power?  

   X   X     X     X           X      

 

Continued  on  next  page:  Step  3  

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Emergency  Situation  Risk  Assessment       Compliance:  Quality  Area  2   www.childcarecentredesktop.com  

Emergency  event/s  most  likely  affected  by  question  answers    

Yes  

No  

Severe  storm

 

Bushfire  

Internal  

fire/sm

oke  

Floo

d/flash  floo

d  

Dangerous  

anim

al  or  insects  

Gas  leak  /  

atmosph

eric  

hazardou

s  

substance  

Chem

ical  or  

hazardou

s  substance  spill  

Bomb  threat  

Siege/ho

stage  

situation  

Intrud

er  /  

unwanted  /  

uninvited  visitor  

Act  of  terrorism

 

Med

ical  

emergency  of  

staff,  child,  or  

visitor  

Fatality  of  staff,  

child,  or  visitor  

Guiding  questions  

Do  you  have  sufficient  bottled  emergency  

water  available  at  all  times  for  drinking,  flushing  toilets,  nappy  changes,  and  hand  washing?  

   X   X     X           X     X      

Do  you  have  sufficient  emergency  supplies  

of  packaged  and  tinned  food  to  last  until  all  children  are  collected?  

   X   X     X           X     X      

Do  you  have  sufficient  blankets,  

medications,  and  toileting  supplies  to  last  until  all  children  are  collected?  

   X   X     X           X     X      

Is  the  building  located  substantially  above  ground  OR  have  a  second  storey/level?  

          X                    

Does  all  staff  know  how  and  where  to  shut  off  electricity,  gas,  and  the  water  service?  

   X   X   X   X     X                

Does  all  staff  know  how  and  where  to  turn  off  heating,  cooling,  fans,  and/or  ventilation  systems?  

      X         X   X              

 

Continued  on  next  page:  Step  3  

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 Childcare  Centre  Desktop  ©  -­‐  Emergency  Situation  Risk  Assessment  /  Compliance  /  Quality  Area  2  |  6  

   

Emergency  Situation  Risk  Assessment       Compliance:  Quality  Area  2   www.childcarecentredesktop.com  

Emergency  event/s  most  likely  affected  by  question  answers    

Yes  

No  

Severe  storm

 

Bushfire  

Internal  

fire/sm

oke  

Floo

d/flash  floo

d  

Dangerous  

anim

al  or  insects  

Gas  leak  /  

atmosph

eric  

hazardou

s  

substance  

Chem

ical  or  

hazardou

s  substance  spill  

Bomb  threat  

Siege/ho

stage  

situation  

Intrud

er  /  

unwanted  /  

uninvited  visitor  

Act  of  terrorism

 

Med

ical  

emergency  of  

staff,  child,  or  

visitor  

Fatality  of  staff,  

child,  or  visitor  

Guiding  questions  

Is  there  a  plan  for  securing  windows  and  air  intake  points?  

      X         X   X              

Are  towels  available  to  wet  to  block  any  crevices  (e.g.  Under  doors)?  

      X         X   X              

Can  blinds  or  curtains  be  closed  on  all  windows  and  glass  doors?  

   X                   X   X      

Has  an  appropriate  response  strategy  been  

planned  to  assist  in  a  decision  to  stay  or  evacuate?  

      X     X               X      

Is  there  an  ‘all  clear’  signal  that  all  staff  know  in  order  to  unlock  doors?  

                    X   X   X      

Is  the  main  entrance  the  only  entry  point?                       X   X   X      

Is  there  a  secondary  exit  point  from  the  backyard/playground?  

      X   X   X   X       X   X   X   X      

Are  all  visitors  identified  and  signed  in  before  entry?  

                    X   X   X      

 Continued  on  next  page:  Step  3  

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 Childcare  Centre  Desktop  ©  -­‐  Emergency  Situation  Risk  Assessment  /  Compliance  /  Quality  Area  2  |  7  

   

Emergency  Situation  Risk  Assessment       Compliance:  Quality  Area  2   www.childcarecentredesktop.com  

Emergency  event/s  most  likely  affected  by  question  answers    

Yes  

No  

Severe  storm

 

Bushfire  

Internal  

fire/sm

oke  

Floo

d/flash  floo

d  

Dangerous  

anim

al  or  insects  

Gas  leak  /  

atmosph

eric  

hazardou

s  

substance  

Chem

ical  or  

hazardou

s  substance  spill  

Bomb  threat  

Siege/ho

stage  

situation  

Intrud

er  /  

unwanted  /  

uninvited  visitor  

Act  of  terrorism

 

Med

ical  

emergency  of  

staff,  child,  or  

visitor  

Fatality  of  staff,  

child,  or  visitor  

Guiding  questions  

Are  volunteers  and  students  aware  that  

they  must  not  allow  entry  by  visitors  or  strangers?    

                    X   X   X      

Is  there  an  area  or  areas  inside  the  building  

that  are  sheltered  from  possible  window/glass  door  breakage?  

   X   X                   X      

Do  you  have  two  designated  assembly  areas  for  evacuation?  

   X   X   X   X   X   X   X   X   X   X   X      

Are  evacuations  and  lock-­‐down  drills  

performed  regularly  using  alternate  exit  routes  and  assembly  points?  

   X   X   X   X   X   X   X   X   X   X   X      

Is  the  first  aid  kit  always  fully  stocked  with  supplies  within  their  use-­‐by  date?      

            X         X   X   X   X   X  

Is  the  first  aid  kit  located  in  a  prominent  position  and  all  staff  aware  of  its  location?  

        X     X        

X  X   X   X   X  

 

Continued  on  next  page:  Step  3  

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Emergency  Situation  Risk  Assessment       Compliance:  Quality  Area  2   www.childcarecentredesktop.com  

Emergency  event/s  most  likely  affected  by  question  answers    

Yes  

No  

Severe  storm

 

Bushfire  

Internal  

fire/sm

oke  

Floo

d/flash  floo

d  

Dangerous  

anim

al  or  insects  

Gas  leak  /  

atmosph

eric  

hazardou

s  

substance  

Chem

ical  or  

hazardou

s  substance  spill  

Bomb  threat  

Siege/ho

stage  

situation  

Intrud

er  /  

unwanted  /  

uninvited  visitor  

Act  of  terrorism

 

Med

ical  

emergency  of  

staff,  child,  or  

visitor  

Fatality  of  staff,  

child,  or  visitor  

Guiding  questions  

Do  you  have  a  list  of  all  potentially  

required  emergency  and  support  services  next  to  each  phone?    

   X   X   X   X   X   X   X   X   X   X   X   X   X  

Do  you  have  a  Bomb  Threat  Checklist  next  to  each  phone?    

                  X            

Do  you  have  a  fully  stocked  Emergency  Kit  available?      

   X   X     X     X   X         X      

Are  all  staff  members  aware  of  the  location  of  the  Emergency  Kit?  

   X   X     X     X   X         X      

Do  you  have  an  Emergency  Management  Team?      

   X   X   X   X   X   X   X   X   X   X   X   X   X  

Are  all  members  of  the  Emergency  

Management  Team  aware  of  their  roles  and  responsibilities?      

   X   X   X   X   X   X   X   X   X   X   X   X   X  

 Note:    You  can  self-­‐assess  your  Bushfire  Attack  Level  (BAL)  rating  online  from  http://www.balreport.com.au    A  bushfire  Emergency  Management  and  Evacuation  Plan  is  also  available  from  http://www.rfs.nsw.gov.au/__data/assets/pdf_file/0003/29271/Bush-­‐Fire-­‐

Emergency-­‐Management-­‐and-­‐Evacuation-­‐Plan.pdf    A  Bushfire  Survival  Plan  can  be  downloaded  from  http://www.rfs.nsw.gov.au/__data/assets/pdf_file/0017/2933/BushFireSurvivalPlan.pdf  

 

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STEP  4:      

Risk  rating  calculator  

The  following  table  shows  you  the  risk  rating  when  you  combine  the  likelihood  of  an  event  happening  with  the  potential  consequences.  Remember  that  you  may  have  altered  the  consequences  due  to  answers  given  above.  However  these  can  be  reviewed  and  amended  if  changes  are  consequently  made  to  the  premises  or  procedures  of  the  centre  that  will  minimise  or  eliminate  a  particular  risk.  

  Almost  certain   Likely   Possible   Remotely  possible   Practically  impossible  

Level  1   1   1   2   2   3  

Level  2   1   2   2   3   4  

Level  3   2   2   3   4   4  

Level  4   3   3   4   4   5  

Level  5   4   4   4   5   5  

 Use  the  table  on  the  next  page  to  record  the  potential  risk  for  the  following  occurrences.  

You  can  then  use  the  table  to  prioritise  policies  and  procedures  that  may  need  updating  or  reviewing.  For  example,  if  procedures  are  not  currently  in  place  for  an  item  with  a  risk  rating  of  ‘1’,  this  would  be  a  matter  that  requires  urgent  attention.  At  the  other  end  of  the  scale,  you  may  not  need  a  policy  or  procedure  for  an  item  with  a  risk  rating  of  ‘5’,  unless  required  by  Regulations.      

 Continued  on  next  page:  Step  4  

 

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Potential  r isk   Consequence   Likel ihood   Risk  rating  

Severe  storm        

Bushfire        

Internal  fire/smoke        

Flood/flash  flood        

Dangerous  animal  or  insects        

Gas  leak  /  atmospheric  hazardous  substance        

Chemical  or  hazardous  substance  spill        

Bomb  threat        

Siege/hostage  situation        

Intruder/unwanted  or  uninvited  visitor        

Act  of  terrorism        

Medical  emergency  of  staff,  child,  or  visitor        

Fatality  of  staff,  child,  or  visitor