Issues Related to State Class Complaint 1. The State Department of Education found that the District failed to consistently and systemically revise IEPs to address the students‘ lack of behavioral or academic progress, and provide the appropriate special education and related services, which include sufficient counseling, social work, and psychological services; parent counseling and training; and assistive technology to enable these students to benefit from their special education programs. a. Steps taken to correct any deficiencies Implementation of Enrich IEP Program Addition of Compliance Office position Training Plan Comprehensive training for teachers, therapist, and other staff members o State Department of Education and internal training o IEP Peer Folder Reviews o Revision of Special Education Procedures o State Department of Education Special Education Process Guide for South Carolina Monitoring Plan o Peer Monitoring of IEP development o Assigned peer teachers o Enrich Clerk checklist o Improved communication between teachers/case managers and Office of Special Services through documentation o Paperwork verified by Enrich clerk including meeting letters and prior written notice document o All documents are reviewed by the either the Compliance Officer or the Executive Director – Office of Special Services for completeness o Notices are reviewed and marked complete only after forms are adequately completed o Office of Special Services will conduct monthly random audits and provide correction and feedback as needed o Office of Special Services staff will conduct monthly random observations of IEP meetings o Quarterly progress report review - Conducted by Office of Special Services staff o District personnel will monitor student progress. The case manager will convene an IEP team meeting to review the program when appropriate based on progress data. o IEPs that need improvement will be corrected in a timely manner. o Patterns of errors will be addressed through meetings and additional training provided by the Instructional Facilitator of Special Services to correct procedural errors. 2. The State Department of Education found that the District failed to comply with the disciplinary procedures in the IDEA by failing to: comply with the IDEA disciplinary procedures, including the development and implementation with fidelity of PBIS for students who have behavior marked as a special factor on their IEPs; by engaging in ongoing and systemic patter of subjecting students with disabilities to repeated ISS and OSS disciplinary removals without conducting MDRs; by failing to conduct FBAs; by failing to develop and implement BIP; and failing to provide parental notifications of disciplinary removals. a. Steps taken to correct any deficiencies Random reviews of IEP meetings held during annual reviews from April 27 – May 22, 2015 and each year thereafter Addition of Compliance Office position Implementation of Enrich IEP Program Training Plan Comprehensive training for teachers, therapist, and other staff o SDE training o District Level Training Procedures Revised o Overall procedures can be found in the Revised Special Education Procedures Handbook o Improved procedures of students on home-based placements or at JCAP including transition meetings, behavioral goals where appropriate, and referrals where appropriate o Transitional “Bridge” Program from JCAP to RHHS, available o Conducting a Functional Behavior Assessment and behavior intervention plan procedures improved(revised process) Monitoring o Student progress will be monitored and addressed at the start of JCAP or home-based placement and at the IEP meeting prior to returning to less restrictive environment. o Student IEPs at Jasper County Alternative Program or Home-based placement will be reviewed. All IEPs will be subject to a peer folder review. 3. The State Department of Education found that the District failed to provide students with disabilities free appropriate public education in the least restrictive environment. a. Steps taken to Correct any Deficiencies Implementation of Enrich IEP Program Addition of Compliance Office position Training Plan Comprehensive training for teachers, therapist, and other staff o SDE training o District Level Training Reviewers will be assigned to review each IEP this spring for quality assurance benchmarks. During fall 2015, the District will begin training and implementation of the FBA and BIP Technical Adequacy Tool for Evaluation (TATE). Monitoring Plan o Peer Monitoring of IEP development o Assigned peer teachers o Enrich Clerk checklist o Improved communication between teachers/case managers and Office of Special Services through documentation o Paperwork verified by Enrich clerk including meeting letters and prior written notice document o All documents are reviewed by the either the Compliance Officer or the Executive Director – Office of Special Services for completeness o Notices are reviewed and marked complete only after forms are adequately completed o Office of Special Services will conduct monthly random audits and provide correction and feedback as needed o Office of Special Services staff will conduct monthly random observations of IEP meetings o Quarterly progress report review - Conducted by Office of Special Services staff o District personnel will monitor student progress. The case manager will convene an IEP team meeting to review the program when appropriate based on progress data. o IEPs that need improvement will be corrected in a timely manner. Patterns of errors will be addressed through meetings and additional training provided by the Instructional Facilitator of Special Services to correct procedural errors.