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Florida Keys Children's Shelter, Inc. Quarterly Risk Management Jelsema Emergency Shelter Major Maintenance Repairs Staff or Client Grievances January February March Total Fence repair Crack repairs on building 0 2 0 0 0 0 0 0 0 0 Work Related Illness/Injuries 1 Runaway report (a) 4 Runaway reports (b) 5 Runaway reports (c) 10 Our Kids Incident Reports 0 1 ER visit for illness (d) 1 Client Battery (f) 3 DJJ Central 1 Client Baker Act (e) Communication Center Incident Reports 2 2 1 5 Fire Drills (a, b, c) Increase in runaways reflects repeated runaway incidents of the same youth. At times, this youth takes another youth along (d) Resident had chest pains. Dr temporarily restricted outdoor activity (e) Resident made statements to counselor of suicide. MCSO was contacted. MCSO initiated Baker Act (f)Male resident struck female resident. Female went to ER and refused to press charges Florida Keys Children's Shelter, Inc. Quarterly Risk Management Poinciana 1 Emergency Shelter January February March Total Major Maintenance Repairs Staff or Client Grievances Pest Control Plumbing work 0 2 0 0 0 0 Work Related Illness/Injuries Our Kids Incident Reports Fire Drills 0 0 0 0 0 0 1 ER visit-Illness (a) 1 ER visit Injury (b) 2 1 1 1 3 had upper respiratory infection – admitted to hospital for 3 days (b) Child fell off bike, scraped lip, and chipped tooth (a)Child Florida Keys Children's Shelter, Inc. Quarterly Risk Management Poinciana 2 Group Home January February March Total Major Maintenance Repairs Staff or Client Grievances Pest Control Plumbing work 0 2 0 0 0 0 Work Related Illness/Injuries Our Kids Incident Reports Fire Drills 0 0 0 0 Suicide Ideation/Threat (a) ER visit-Injury (b) 1 ER visit-Injury (c) 3 1 1 1 3 (a)Resident made a comment that raised concern. Staff followed up and child visited with therapist (b)Resident injured foot while on pass with family member (c)Resident stepped on nail from nearby construction site Florida Keys Children's Shelter, Inc. Quarterly Risk Management Community Based Counselor Program January February March Total Major Maintenance Repairs Staff or Client Grievances 0 0 0 0 0 0 0 0 Work Related Illness/Injuries DJJ Central Communication Center Incident Reports 0 0 0 0 0 0 0 0 Florida Keys Children's Shelter, Inc. Quarterly Risk Management Project Lighthouse Counselor Program January February March Total Major Maintenance Repairs Staff or Client Grievances Air Conditioner Repair Ceiling Tile Repair Ceiling Tile Repair 3 0 0 0 0 Work Related Illness/Injuries Incident Reports 0 0 0 0 0 0 0 0