Ozaukee County, Wisconsin - Minutes

Safety
Committee

November 20, 2002
October 16, 2002
September 18, 2002
August 21, 2002
May 15, 2002
April 17, 2002
March 20, 2002

February 20, 2002

January 16, 2002

October 17, 2001

Port Washington, WI

November 20, 2002

Ozaukee County Safety Committee

Meeting Minutes

The Safety Committee met in Room 117 @ 10:00 am

Members Present:

Gerard Behlen Betty Klumb

Laurie Blattner Cheryl Isacson

Mary DeLuca Karen Makoutz

Mary Fitzgerald

John Kuhnmuench was unable to attend, Betty substituted for John.

Employee ID Update / employee use / security update. ID Machine is here at the Admin. Center now. All those who were in need of badges have been contacted. Question has been raised again that we need to have this system backed up and that NONE of the employee pictures or information be kept on the hard drive. Sherrie will discuss with Mark Lesar and if needed the Technology Resources Dept. on how this should be taken care of for safety purposes. Question brought up as to what the current purpose of the ID Badges is. There is no penalty for not wearing them, no one checks, etc.

Security Guard – The committee is still of the feeling that the security guard is very necessary. The status at this time (as of our last safety committee meeting) is that Peter had this included in his budget and that the Building Committee asked for an additional study to be done. John was also going to do further research into using grant money. Gerard made mention again that the grant money is not to be used for personnel only equipment. The committee suggested that we find out what the Building Committee is looking for in this additional study and if there is anything we can help provide. Prior quote for a security guard for 18 hrs./wk was $12,392. Gerard mentioned that he felt the Building Committee was seeking a study to see if the costs should be incurred by another department, such as Human Resources. Laurie mentioned that the back doors haven’t always been locked at night. Karen stated that Dane County is a much more secure environment with only one entrance accessible to the public. It has been suggested that we look into a system to access all other doors using an ID. A motion was made by Cheryl Isacson to lock all doors, all of the time, except the main entrance of the Administration Center. Signage would be placed at the other entrances stating Employee Entrance Only and directing Public to the main doors. Employees would use their keys to enter all secured entrances. This motion is being made to protect the safety of employees. The motion was seconded by Mary DeLuca. Committee vote taken and all are in agreement. Discussion regarding doing the same for the Justice Center, however, it was decided it was best to complete the Administration Center first.

Elevator Update. John will update the committee at the next meeting regarding his discussion with Joe on the elevator situation. It is of the opinion of the majority of the committee that the West Elevator is another lawsuit waiting to happen.

Security Survey. We need to develop questions for employees regarding their security concerns. Questions such as – Do you feel safe? What suggestions would you make? What do you feel is the top security risk of the building? If someone has a concern please contact one of the members of the committee. The committee would then invite those with legitimate concerns to attend a meeting. This survey should be sent out to all county employees. Survey should ask what building the employee works. A draft of this survey should be sent to all committee members for review and possible suggestions of other questions.

Other Suggestions Welcome. A. With winter coming the issue of the water run-off by the curb, was again brought up. It was mentioned that it is an engineering problem which should be corrected by either the Highway Dept. or City of Port. It was again mentioned that the issue is that sidewalks should be used walking to the corner of the street and crossing at the crosswalk to avoid these problems. B. Administration Center North parking lot is already having problems with icing up. The parking lot must be salted during days when there is ice. Peter and Joe will be contacted regarding this. Yesterday was very dangerous in the lot and it was not salted. C. 911 – Last month the question was asked if when 911 is called if Port PD knows where exactly in the building the call came from. Debbie, the switchboard operator here in the Admin. Bldg., stated that she will receive a call from the police department asking who placed the 911 call. She is not always informed of who has placed a call. This situation needs to be investigated. 4th Floor has an emergency system in place with the buzzer system. Sherrie will check with Duane regarding 911 calls and how they could be identified at the Police Department. It was mentioned that some departments have their line information blocked so that the person receiving the call cannot tell that the call is coming from here. Sherrie will also ask Duane how it would affect those departments. Also, we would then need to get maps to the police department of the building regarding phone locations. 4th Floor already has maps in place at the PD.

The next meeting is scheduled for January 15th, 2003 at 1:30 pm in Room #118 of the Administration Building. Meeting declared adjourned at 11:05 am.

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Port Washington, WI

October 16, 2002

The Safety Committee met in Room 118 @ 1:30 pm

Members Present:

Laurie Blattner Cheryl Isacson

Mary Fitzgerald John Kuhnmuench

Bob Haupt Karen Makoutz

Nicholas Holzer Bill Stolte

Building Committee Update. A. Evacuation Plan – Drills. Drill yesterday went well. Some departments would like different evacuation routes. Some departments didn’t know what to do. If someone is in another area at the time, they should go to that areas evacuation site and in a real event a firefighter would notify the employees area that they are elsewhere. Some employees felt they needed to get their briefcase, coat, etc. Everyone needs to follow the evacuation procedures. Question was brought up about the papers in the doors, some departments did this. Bill suggested a sticky tack paper be placed near all those doors all the time and in this event the evacuation officer would just grab it and place it on the door when leaving. The evacuation was verified in less than 5 minutes which is very good. We should do a drill on an annual basis, around Fire Prevention week. We will put something together for the next newsletter. Highway Dept. will be looked at next for a drill. The Jail conducts fire drills 12 times/year. B. Maps. Maps were framed and hung prior to the drill.

Employee ID Update. ID Machine will be back here at the Admin Center soon. Question was raised regarding back ups in the future. Suggested that the file should be stored on the server. Reminders to employees about wearing badges and reminders to department heads regarding the visitor/contractor badges need to go out.

Elevator Update. West elevator is out again today.

Safety Training Log. John would like to set up a training log of what has been done and what everyone wants for training within departments. Discussion regarding employee safety in critical incident situations. Question raised asking if Port PD knows where the call comes from if 911 is used within the Admin. Center. It was suggested that if a worker is aware there may be a potential situation that they should sign out a pager. Social Services has a security system installed now which allows them to have an open line to the Dispatcher at the Sheriff’s Dept.

Other Suggestions Welcome. A. Meeting Board – for the lobby area – John said that this is on order. B. Security – Building Security Meeting was held at the Justice Center – Justice Center did a mock drill of an irritated citizen with a gun, the drill did not go well. Response time was just under 10 minutes. Response is much quicker when a weapon isn’t involved. Not enough camera monitoring. Mary suggested that the mail drop boxes should not be located so close to the building. Still looking into security money for the Admin. Center. C. Winter Walkways are still going to be a problem. D. Critical Incident Reporting – Question asked regarding if this information (used by Social Services) has been shared with the rest of the county. E. Bike Trail Safety – It was asked who is responsible for the safety. The Parks Dept. and each municipality is responsible. Nick Holzer mentioned that Grafton cannot get the Rescue Squad on the trail. Another issue is the driveway at the Highway Department that is close to the Bike Trail – very dangerous situation. F. Security Survey – suggested to send something to all county employees asking how secure they feel. Also suggested to put something in the newsletter inviting others to attend the Safety Committee meetings if they have security issues or to contact a committee member.

The next meeting is scheduled for November 20th, 2002 at 10:00 am in Room #117 of the Administration Building. Meeting declared adjourned at 3:00 pm.

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Port Washington, WI

September 18, 2002

Ozaukee County Safety Committee

Meeting Minutes

The Safety Committee met in Room 117 @ 10:00 am

Members Present:

Gerard Behlen, Cheryl Isacson, Laurie Blattner, John Kuhnmuench, Mary DeLuca, Bill Stolte, Mary Fitzgerald

  • Building Committee Update. A. Evacuation Plan – Drills. Once the maps are all posted we will then do a drill. Fire Prevention Week is coming up in October – tie it into that with some promo’s about safety. John will let department heads know to inform employees. B. Maps. Justice Center – each floor has access to outdoors. Maps are needed there also. Laminated maps for Admin. Center were approved.
  • Accessibility Study Committee. Further reviewed the recommendations of the committee. It was determined that improved signage for communication is needed. Recommendation made for waiting room doors to be left open might pose a safety problem.
  • Employee ID Update. Computer is en route. Should be to the Administration Center by mid October for use here. John will send out a memo as a reminder on wearing badges. It was discussed and decided that Committee Members and the general public do not need badges. An email will be sent out when the ID Badge system is up and running. Everyone who hasn’t gotten a badge will be contacted.
  • OSHA Reporting / Record Keeping / Log / Maintenance. An OSHA log will be kept by the Human Resources Dept. for each location.
  • Other Suggestions Welcome. A. John will do a safety tour to determine what areas might need some additional training. B. Security – Peter put the security guard into his budget, it went before Buildings Committee today, they would like an additional study. Laurie mentioned that juveniles are hanging around a lot at this time of the year. AODA meetings, Teen Anger Management, etc. done over at ARO across the alley. John had checked into getting some grant money for this purpose. The Domestic Preparedness Equipment Grants are already ear-marked. Has been talked about that there is a need for the Feds to authorize this to be opened up to Personnel. C. West Nile – should include some info. for the newsletter. D. Follow-up with Joe regarding the West Elevator problems. E. Injury Report form is being developed. F. Bike Trail – Safety – some areas need improved signage.
  • The next meeting is scheduled for October 16th, 2002 at 1:30 pm in Room #118 of the Administration Building. Meeting declared adjourned at 10:45 am.

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    Port Washington, WI

    August 21, 2002

    The Safety Committee met in Room 118 @ 1:30 pm

    Members Present:

    • Gerard Behlen
    • John Kuhnmuench
    • Laurie Blattner
    • Bob Haupt
    • Rosalie Kraus

    Building Committee Update. A. Evacuation Plan – Drills. Once the maps are all posted we will then do a drill. John would like to view a drill at Lasata. B. Maps. Final draft was presented – Damon will prepare the final versions for all locations in Admin. Ctr. Suggested that these be framed. It was decided not to address the tornado evacuation on these maps at this time. Discussed where disabled should be during evacuation and it was decided that near an elevator as previously discussed is not the proper location. Gerard presented a book on ADA – Areas of Rescue Assistance. The stairwell or near the stairwell is the proper location. It was decided that we should post signs in each location that is an "Area of Rescue Assistance" for the disabled (example in the book). C. First Floor Interview Room. Bob Haupt met with his staff from Economic Support to discuss and they currently do not ask questions of their clients as to whether they are disabled and what assistance they may need. His unit feels that almost everyone they serve would be better off being served in a first floor office and they feel that they should just relocate the first floor. Since this isn’t possible, he would like to try using the room with a computer on a cart available for use in this capacity on a test basis and see what kind of usage we would have.

    Accessibility Study Committee. Frank Peterson and Ginger Ayres provided us with a listing of the building recommendations from their committee. Discussion started with the first item – ADA Self Survey and Gerard stated that he believed it was done in 1992 or 1993. Most areas looked at were un-repairable. Discussion on the second item which is regarding the Admin. Center entrance and it was decided that a ramp is not possible and that requirements are currently met with ramps on both corners. It was then decided that we would distribute this list of recommendations for the rest of the committee to review and we would discuss in detail at our September meeting.

    Employee ID Update. The replacement computer will be here in about 3 weeks. It has been noticed that many employees are not wearing their badges regularly. John will send out a reminder on Preparedness and Awareness especially since September 11th is soon approaching.

    OSHA Reporting / Record Keeping / Log / Maintenance. Discussion on OSHA Exemption for LASATA. Rosie will send more information regarding their exemption. An OSHA log will be kept by the Human Resources Dept. for each location. We now have a policy in place for Injury Reporting and this was distributed. Mary DeLuca from Public Health prepared this policy for their department and it has been adapted for use within the county. We are still looking at changing the Incident Report Form.

    Safety Training / Needs Survey. John would like to get a survey out to department heads on safety training. What safety training is required from each area – Lasata, Sheriff’s, Highway, Maintenance, etc. Social Services has had training from Law Enforcement on how to deal with a volatile situation. We may need to add more safety related training.

    Other Suggestions Welcome. A. Laurie asked the status of a security guard for our building. John stated that it should be put on the budget for 2003 for the building committee. B. Laurie asked what the status is for the emergency buzzers that were supposed to be put in Social Services. Bob Haupt stated that Duane needs to know where to put them. This system opens a speaker in the box that goes to dispatch it is a one way open line for them to hear what is going on.

    The next meeting is scheduled for September 18th, 2002 at 10:00 am in Room #117 of the Administration Building. Meeting declared adjourned at 2:15 pm.

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    Port Washington, WI

    May 15, 2002

    The Safety Committee met in Room 118 @ 1:30 pm

    Members Present:

    Gerard Behlen
    Cheryl Isacson
    Mary DeLuca
    John Kuhnmuench
    Mary Fitzgerald
    Bill Stolte
    Bob Haupt

    Building Committee Update. A. Evacuation Plan – Drills. Since the weather is nice now we should start having drills. Plan a drill for Justice Center also. Maps – Peter has for each floor. Bill Stolte gave them to Peter. The maps should get marked with a red line for fire evacuation route and blue for tornado evacuation route. Question was raised on what the numbers are for how many people can be in hallways/steps, etc. It was mentioned that the stairways are a very safe place for evacuation during tornado. Departments need to review with staff – tornado and fire evacuation plans. A note should be sent to Dept. Heads to do this. B. First Floor Interview Room. Bob Haupt had asked Economic Support Unit Supervisor and the response was that they want to move permanently. Bob will discuss with his staff regarding this and he feels they should use this room when there is threatening weather. It was suggested that we ask Fred Hesselbein about using the room for his purposes also.

    Employee ID Update. A. Visitor & Volunteer Badges – Justice Center. Reminder to Dept. Heads that these are available. Justice Center ID’s to be done shortly. New employees are going out to MeeKwon now.

    OSHA Reporting / Record Keeping / Log / Maintenance. John would like to get a handle on accidents. Elevator Accident – elevator was closed down, fixed, a component is being changed. Social Services had an incident a month ago. We do have a maintenance agreement. Mary asked if they are safe – yes they are. OSHA 300 log reporting – get on top of that. Public Health keeps their own OSHA logs. Bob asked if we could send email to all employees – Safety Awareness Alert – making sure they are aware that they should be reporting incidents. We need to take a look at our incident reporting form – needs updating, is redundant. Bill has some generic forms.

    Incident Reporting. Critical Incident Report – Laurie did send down the form to John. Bob mentioned that we may want to review these incidents in our committee also.

    Other Suggestions Welcome. A. Take a look at Bomb Threat procedure. B. We keep records when things have been repaired. What about Highway/Vehicles? Elevators are inspected monthly/yearly by State. If there is a death or serious injury we will be investigated to see what records were kept on maintenance or repairs. C. Bike Trail – signage – warnings to traffic. John will discuss with Bill Knight. D. Safety training – who does it? Who needs it? Public Health Dept. did some training with Lasata employees. E. Mary asked if we could do some training on Violence in the workplace. Bob Haupt mentioned that he does have a video on "Dealing with Hostile People". We also need to think about domestic violence in the workplace.

    The next meeting is scheduled for June 26th, 2002 at 10:00 am (changed from 6/19 due to contract arbitrations) in Room #118 of the Administration Building. Meeting declared adjourned at 2:30 pm.

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    Port Washington, WI
    April 17, 2002

    The Safety Committee met in Room 118 @ 10:00 pm

    Members Present:

    Gerald Behlen                                   Cheryl Isacson
    Laurie Blattner                                   John Kuhnmuench
    Kathy Bleau                                       Dean Roberts
    Nicholas Holzer

    1.                  Building Committee Update.  A.  Evacuation Plan – Drills.  A Tornado Drill will be conducted on Thursday, April 18th.  Discussion regarding communication of this to all employees.  It was suggested that each department head let their employees know.  Does everyone know where to go?  Is the Auditorium the best choice for everyone in a Tornado situation?  Many offices have vaults or other stable areas.  Many rooms and areas downstairs are suitable, not everyone would need to be in the Auditorium.  However, each department should have a designated location, so that head counts will be easier, such as outlined in the Evacuation Plan for fire emergencies.  A rough draft of maps detailing evacuation routes was distributed.  One map for tornado evacuation and one for fire.  John will send a memo to each department head regarding the need for maps in each area and determination of that tornado evacuation location for their department.  John is checking with Register of Deeds to see if there is a way we can make the maps more professional.  Then we can have laminated for each department to post.  It was suggested that these maps be included with employee orientation packets upon hire (individual to each department).  B.  Signage.  Peter is going to defer the Administration Center sign for the next budget.  C.  Parking Lot Lighting.  Poole has agreed to turn lights on for our front lot.  Logistics still to be worked out.  South lot lights will be left on later in the evenings.  D.  First Floor Interview Room.  Peter suggested that Room 117 be used for this purpose.  It is already wired and ready to go.  We would schedule use of this room via electronic calendaring.  Suggested that this room could also be used for evening meetings.  It was discussed that some disabled may not want to have special accommodations.  It was decided that they can be offered a choice of meeting location.  Although, some would not even know that it was a special accommodation.  Sharon Gilman, Aging Services, does not see a need for them to use the interview room.  John will discuss this further with her.

    2.                  Employee ID Update.  A.  Visitor & Volunteer Badges.  Badges are now completed and will be in use soon.  Justice Center would also like to have some.  It was decided that at the Justice Center both the Sheriff’s Dept. and Clerk of Courts would have badges to distribute.  These will be issued by the department heads and there will be a sign-out sheet for them to complete.

    3.                  Building Security.  A.  Uniform Guard After Hours.  Received three quotes – annual fiscal impact ranging from $12,300 - $16,500.  This was proposed to Tom Meaux and since the slower summer months are coming up, this will wait to be put in as a budget item to be implemented next year.  Laurie Blattner mentioned that there is higher activity among juveniles outside the Administration Center in the summer months.  Dean Roberts will look into having the area checked. 

    4.                  OSHA Reporting / Record Keeping / Log / Maintenance.  It was determined that most individual departments are keeping their own logs, Highway, Sheriff’s, Public Health, Lasata.  Sheriff’s Dept. sends there reports to the Training Officer and he reviews to determine if changes need to be made in procedures.  John mentioned that Safety being one of his responsibilities that he wants to make sure there is someone that will oversee the big picture.  Training and awareness of safety issues should be conducted.  Currently Worker’s Compensation is not out of hand. 

    5.                  Incident Reporting.  Injury to Public – Where are these reports going?  Someone needs to oversee what is occurring. 

    6.                  Other Suggestions Welcome.  A.  John is currently reviewing all insurance coverages for the county.  Discussion regarding Sheriff’s Dept. accidents and injury to prisoner’s – all of these are reported to the Chief.  Highway Dept. should have CDL restrictions.  John will suggest that he get everything from all areas (OSHA, Incident Reports, etc.)  Appears everyone is doing it, however, a central location is needed.  B.  It was mentioned by Peter that the property above our parking lot is Ozaukee County property and liability issues were raised due to the lack of fencing and the steep decline in the property.  It has been recommended that a fence be put in.  C.  Upcoming Employee Events were discussed.  We would expect there to be no safety issues, however, being brought up to inform committee.  Friday, August 2nd at 3:00 there will be an event held at the Ozaukee County Fair for employees of the county as well as other municipalities – still looking at if there will be a hospitality tent for this.  Will issue tickets for food, soda, etc.  The other event will be the opening of the Bike Trail on Saturday, Sept. 28th.  This would possibly include a Bike/Hike/Ride.  Riding a hay wagon on the trail if some participants care not to bike or walk.  Highway Dept. would assist in food for this event. 

    The next meeting is scheduled for May 15, 2002 @ 1:30 PM in Room #118 of the Administration Building.  Meeting declared adjourned at 11:00 AM.

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    Port Washington, WI

    March 20, 2002

    The Safety Committee met in Room 118 @ 1:30 pm

    Members Present:

    Gerard Behlen Nicholas Holzer

    Laurie Blattner Cheryl Isacson

    Kathy Bleau Rosie Kraus

    Mary DeLuca John Kuhnmuench

    Bob Haupt

    Building Committee Update. A. Evacuation Plan. Plan reviewed and approved by Port Fire Department. Would be a good idea to have each department go over plan with their departments. A drill will be done in the near future. John Kuhnmuench will discuss at the Department Head meeting. Discussed fire response times and it was said that it is generally 3 – 4 minutes. B. Signage. Peter Waldkirch stated that the proposed Administration Center sign was originally quoted at $500 and was approved by the buildings committee. The proposal then came in for $1500 and suggested it will need to go in the building budget. John Kuhnmuench stated that we could make our own department signs for the evacuation plan and laminate them here. C. Parking Lot Lighting. Peter Waldkirch discussed the lighting in the alley behind the Administration Building. A spotlight on the side of the building was estimated at $2,800. Monthly electric cost of these back lights is estimated at $17/mo. Peter will get the back lighting in the budget. There is a city pole on the corner near the front lot. We could replace the pole and mount with 2 lights to the parking lot for $2,500. Also discussed was asking Poole to let us "use" their lighting during certain hours for our lot. Poole charges us $8,000/yr. for the parking lot use. Peter will talk to Poole. WEPCO won’t let us use their poles. D. First Floor Interview Room. Room 102 would be the only room available to use for the general purposes of meeting those incapable of meeting in any upper level department. Furniture would have to be moved around to accommodate. It is a very small area but would be possible. A computer would be needed in the room, it was suggested that one be available on a rolling stand. Receptionist would control the room schedule. Committee recommended moving forward with this.

    Employee ID Update. A. Visitor & Volunteer Badges. Camera is moving April 1st to MeeKwon. Human Resources Department is checking into the possibility of having a digital camera here to take pictures and then emailing the file to MeeKwon for a badge to be produced. Visitor badges would be for vendors, contractors, etc. Departments would be responsible for requiring badges for anyone in those categories coming into their departments. Discussion was raised regarding the fact that some contract workers are here quite early in the day. Discussion was also raised regarding possibly color coding the badges by department somehow, pros and cons of this. We would start with about 24 cards numbered 1 – 24. Try this out to see what works and what doesn’t work. Switchboard would control sign in and distribution of cards.

    Building Security. A. Uniform Guard After Hours. John Kuhnmuench presented proposal rates from three security companies to provide security from 5-9 in the evening Monday - Friday. The rates range from approximately $13 - $15/hr. Most of the firms have a minimum of 20 hrs./week. Peter will address this issue with the building committee. Will also need to check on cell phone or beeper for the guard.

    Safety training, availability of CPR, other. A. Defibrillator. Discussion on whether we should have a defibrillator here at the Administration Center. Majority in agreement that we should have one. They are very user friendly, anyone can use it. Approximately $3,500. Even though the Fire Department is close, response time is still 3 – 4 minutes. Committee recommended purchase of one defibrillator to be stored at switchboard.

    Other Suggestions. A. John brought to the attention to the committee that some committee members have difficulty attending meetings afternoons every month. It was proposed that we alternate morning and afternoon meetings. Starting with next months meeting we will have a 10:00 am meeting. B. Kathy Bleau commented that she is very impressed with the feedback and results of this committee. Many compliments from other employees. C. It was discussed that the Accessibility Committee should review the proposal of the first floor interview room. D. Discussion again regarding the Incident Reporting – we need to develop a county wide system. Social Services does have a good format for the procedure in place, could be adapted for general county use. Laurie Blattner will send John Kuhnmuench a copy of it. Employee Accident Reports and Visitor Injury Reports need updating and we need a system in place to analyze them. E. It was brought up that we should look into having a "Safety in the Workplace" workshop again, put on by the Capitol Police from Madison. This is a very beneficial presentation which the county had several years ago. Laurie Blattner will send John information that she has regarding this.

    The next meeting is scheduled for April 17, 2002 @ 10:00 AM in Room #118 of the Administration Building. Meeting declared adjourned at 2:30 p.m.

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    Port Washington, WI

    February 20, 2002

    Ozaukee County Safety Committee

    Meeting Minutes

    The Safety Committee met in Room 118 @ 1:30 pm

    Members Present:

    Gerard Behlen, Nicholas Holzer, Bill Stolte, Laurie Blattner, Cheryl Isacson, Mary DeLuca, Rosie Kraus, Mary Fitzgerald, John Kuhnmuench, Bob Haupt Karen Makoutz

    Building Committee Update. A. Evacuation Plan. Sent to Port Washington Fire Dept. to critique. At this time, the plan is for the Administration Ctr. Only. Question was raised regarding tornado’s being addressed, yes they are. Discussion regarding the Emergency Fire Door in hall near Register of Deeds – it will close after fire melts the fusable links. More information on this door is needed. Discussion regarding fire in the jail, we are meeting state code and there are regular inspections. B. Signage. Peter Waldkirch is getting quotes for Ozaukee County Administration Center sign. Lasata should talk to Peter about what signs are needed there. C. Parking Lot Lighting. John Kuhnmuench mentioned that there is a nice light in the parking lot when there is a funeral at Poole. We need to talk to Poole regarding the light they have to see if that would be an option to light our lot after dark.

    Employee ID Update. A. Completion of Employee Pictures. Most employees now have their badges. Camera will be going back to MeeKwon during March. Will need to have new employees go there to have photo ID made, times will be set for this to be done. B. Visitor & Volunteer Badges. Proposed Generic Badge for vendors, volunteers, consultants, etc. (someone here for a day or more). Receptionist at Information Desk would control. Nighttime visitors – would be beneficial if there was an events log, so that employees who are here after hours know what events are going on in the building in the evening. A pedestal sign listing events and directing visitors would be helpful also.

    Building Security. A. Uniform Guard After Hours. John contacted 3 groups for quotes. Will ask Department Heads how much after hours work there is. Email them prior to Dept. Heads meeting so they can gather the information. Discussion regarding how employees would have access to the security guard – this will be outlined when it is put in place. There would also be a visitors log kept and a sweep of the building as part of their duties.

    Departmental First Aid Kits. Discussion – each department should just have their own supplies (bandaids, Tylenol, etc.) As for helping anyone visiting the building who is injured or in need of help, 911 should always be called. Public Health could handle an immediate response IF AVAILABLE before EMT arrives, however, EMT’s are so close that this isn’t a real viable option.

    Incident reporting (accidents, health related, strange people wandering halls). 9-9-1-1 (remember the first 9) should be called for any issue that arises. Strange person – definition of strange person can vary – if someone is suspect of someone they should contact main switchboard and/or call 9-9-1-1. Discussion regarding use of security cameras. Incident reporting forms – for non-employees is very archaic. Social Services report would be ideal for entire county. Public Health also has one.

    Safety training, availability of CPR, other. CPR, bi-lingual skills, sign language – John will ask Department Heads for anyone with these skills, to compile a list. However, in an emergency best to call 9-9-1-1. Discussion regarding portable defibrillator – we are so close to Fire Dept. it doesn’t pay to have one on site.

    Other Suggestions. A. The County is currently reviewing all of the County insurance policies for duplicate coverage or lack of coverage. B. 9-1-1 Condition training to employees to call 9-9-1-1. C. Interview room on 1st Floor for those disabled or elderly, would need to be wired for computers, phones, etc. Peter is taking this to the Buildings Committee. D. Mail Handling – Social Services had one attendee at the training session for mail handling offered by the Emergency Management Department. Question was raised why Marie and Debbie did not attend, since they are the primary mail handlers. Was this a lack of communication? – No, the County Clerk’s Office said ‘no’ to having anyone attend. This session will be repeated in the future for County Board Supervisors and anyone else wishing to attend.

    The next meeting is scheduled for March 20, 2002 @ 1:30 in Room #118 of the Administration Building. Meeting declared adjourned at 2:30 p.m.

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    January 16, 2002

    The Safety Committee met in Room 117 @ 1:30 pm.

    Members Present:

    Kathleen Bleau Nicholas Holzer Karen Makoutz

    Gerard Behlen Cheryl Isacson Dean Roberts

    Laurie Blattner Rosie Kraus

    Mary DeLuca John Kuhnmuench

    Bob Haupt Bill Leppla

    1. Building Committee Update. A. Evacuation Plan. John and Bill Stolte are working on a draft evacuation plan for Administration Building. The evacuation plan should include bomb threats. There is a concern regarding clients in wheelchairs. A suggestion was made to check out accessibility of rooms on the first floor. Communication needs to be improved during fire alarms. B. Signage – Committee members agreed that more signage is needed in all areas. Visitors need to know where departments are located upon entering the building. Building needs to be identified as Administration Center. The Accessibility Committee may be addressing some of these issues. C. Parking Lot Lighting - Both parking lots at the Administration Center are dark and need additional lighting. Are lighting standards being met? John agreed to address the Building Committee regarding lighting issues.

    2. Employee ID Update. A. Completion of Employee Pictures - 30 to 40 employees still have not been photographed. John will send a memo to departments to get this accomplished. B. Phase II (contract and volunteer) – Committee members agreed there should be a different color background for volunteers and contractors. Visitors will not have photo ID’s.

    3. Building Security. . Uniform Guard After DarkJohn is in the process of getting proposals. A survey of departments should be done to determine how many departments are using the building after the normal work day hours.

    4. OSHA Reporting Requirements. Currently Lasata and Public Health are maintaining an OSHA log. Ozaukee County is participating in an OSHA survey.

    5. Other Suggestions. A. John will contact the City of Port Washington regarding the water accumulation and roadway conditions on Main Street. This can be a safety hazard, as the curb gets icy and slippery. B. It was decided that Safety Committee Meetings will be held monthly (3rd Wednesday of each month). C. John has access to other counties policies through WACPD. If departments are interested they should contact Human Resources.

    The next meeting is scheduled for February 20, 2002 @ 1:30 in Room #118 of the Administration Building. Meeting declared adjourned at 2:30 pm.

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    October 17, 2001, 1:30 p.m., Room 118, Administration Center

    Members Present:

    Mary DeLuca, Robert Haupt, Mary Fitzgerald, Karen Makoutz, Kathleen Bleau, William Stolte, Cheryl Isacson, Laurie Blattner, John Kuhnmuench, Bill Leppla, Nick Holzer

    1) Employee ID’s

    a) Design being finalized

    i) Concern over last name on ID due to some health care clients phoning employees at home

    (1) Back of card states only that it must be exhibited.

    (2) Suggested putting it inside shirt or shirt pocket after exhibiting to client to avoid prolonged viewing

    b) Cards have been ordered

    c) Photos

    i) Personnel will provide schedule of photo shoots per department

    ii) Photos will be taken in the new meeting room located next to Peter Waldkirch’s office until the start of the golf season, at which time new employees will be directed to Hawthorne or Mee-Kwon courses.

    d) ID should be viewed as a positive tool for employees to determine if someone in the halls is an employee or visitor

    e) ID should be viewed as a positive tool to provide a comfort level for the public when employees are on off-site business

    2) Building Security

    a) John checking with Fire Dept. to discuss an Evacuation Plan

    b) Signage – Agreed that more signage needed in all areas

    i) At each main entryway

    ii) Outside the building

    c) John to look at cost comparison of contracted security personnel for Administration Center vs. creating a "Security" position

    i) Contract – Necessary to give very specific guidelines

    ii) Employee – More control, aware of county needs & personnel

    d) John will check with Lasata to see what measures they have taken regarding building security to ensure that we do not "recreate the wheel".

    e) Administration Center hours of operation are 6:00 am – 9:00 pm

    i) Public meetings should end at a predetermined time and use a specific door

    f) Parking Lot

    i) Could use improved lighting in both lots

    ii) Discussed possibility of using the "buddy system" when walking to car in evening hours or security personnel escort

    g) Bank Deposit Concerns

    i) Could Neal Caswell take the Treasurer’s deposit when taking the Justice Center deposit?

    h) Handout was made of the State Employee and Building Security Plan issued by Governor Scott McCallum

    3) Anthrax

    a) Not life threatening

    b) Bacterial and therefore treatable

    c) Common sense should be used when addressing Anthrax concerns

    d) Look first; Open second

    e) Agreed that there is a need to educate all employees

    f) Handout was made of the CDC Health Advisory on How To Handle Anthrax and Other Biological Agent Threats

    g) Handout was made of the Official Public Health Guidance issued by the Wisconsin Division of Public Health

    i) The last two pages of this handout "Local Procedures For Response To Suspected Anthrax Incidents" could be handed out to employees

    4) Other

    a) Pepper Spray Training will be offered on November 7, 2001 @ 1:30 PM in the Auditorium

    b) There should be a procedure set up for Critical Incident Reporting

    c) Employee Injury/Accident Forms should be put on the Intranet

    d) Suggested that all new policies be approved by department heads

    e) Need to revisit e-mail blocking

    i) Current policy interfering with daily operations

    Apologies to all those who were missed on the Agenda e-mail for this meeting. Handouts and minutes will be sent to all committee members who were not in attendance via interoffice mail. The member list has been updated.

    A copy of these minutes will also be distributed to all department heads as per the Safety Committee decision of September 19, 2001.

    The next meeting is scheduled for November 21, 2001 at 1:30 p.m. in Room #118 of the Administration Center.

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