MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Amherst CPR Onsite Year: 2012-2013 Program Area: Special Education All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report dated 11/01/2013. Mandatory One-Year Compliance Date: 11/01/2014 Summary of Required Corrective Action Plans in this Report Criterion SE 13 Criterion Title Progress Reports and content SE 18B Determination of placement; provision of IEP to parent SE 20 Least restrictive program selected CR 3 Access to a full range of education programs CR 8 Accessibility of extracurricular activities CR 10A Student handbooks and codes of conduct CR 12A Annual and continuous notification concerning nondiscrimination and coordinators CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Criterion CR 14 CR 15 CR 21 CR 24 Criterion Title Counseling and counseling materials free from bias and stereotypes Non-discriminatory administration of scholarships, prizes and awards Staff training regarding civil rights responsibilities Curriculum review CPR Rating Partially Implemented Not Implemented Not Implemented Not Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 13 Progress Reports and content Partially Implemented Department CPR Findings: Student record review and documents indicate that written information on the student's progress toward his or her annual goals are not always reflective of the goals and benchmarks set forth on the student's IEP. Description of Corrective Action: Meetings will be held with all SE teachers and service delivery personnel, no later than the end of January 2014, to review the specifics of Criterion #13. An email inquiry will be sent in no later than the end of January 2014 to all personnel completing progress reports to ask for specific questions regarding progress reporting. Progress reports from January through June 2014 will be reviewed by the Director and SSO Administrator to review compliance of progress reports and goals and benchmarks. Attention will be focused on if there are continuing difficulties and whether or not it is systemic or individual. Either individual or group follow up meetings will be held to address any non-compliance noted. A department PD will be planned for either late in the 13-14 school year or the beginning of the 14-15 school year to focus on Writing Measurable Goals & Objectives and Progress Reporting. Title/Role(s) of Responsible Persons: Expected Date of Dr. Faye Brady, Director of Student Services Completion: 10/01/2014 Evidence of Completion of the Corrective Action: Progress reporting will reflect the student's measurable goals and objectives as indicated in the IEP. Description of Internal Monitoring Procedures: A meeting, as described above, will be held in December 2013 or January 2014 with a sign in sheet. Progress notes will be reviewed and monitored from January 2014 through March 2014 and then again April 2014 through June 2014. Adherence to goals and objectives will be the focus of the review. A follow up meeting with personnel will be held to discuss any ongoing compliance concerns. The SSO Director and Administrator will investigate and schedule a professional development opportunity for all SE personnel who develop IEPs to focus on Writing Measurable Goals and Objectives and progress reporting. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 3 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 13 Progress Reports and content Corrective Action Plan Status: Approved Status Date: 01/27/2014 Basis for Status Decision: Department Order of Corrective Action: Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a copy of the agenda, dated attendance sheet with staff signatures and roles, and materials presented at the training that occurred in December 2013, or January 2014, on student progress reports and content. By June 6, 2014, subsequent to corrective actions, conduct an administrative review of progress reports across the district. Report the number of student files reviewed at each level, the number of progress reports that included the student's progress towards the goals set forth in the IEP, the root cause for any continuing noncompliance, and any corrective action taken if non-compliance is identified. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 4 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 18B Determination of placement; provision of IEP to parent Partially Implemented Department CPR Findings: Student record review and documents indicate that although parents, at the conclusion of the IEP Team meeting, are provided with a summary of the proposed IEP, they do not consistently receive the complete IEP within ten school working days. Description of Corrective Action: A meeting will be held with Special Education personnel in December 2013 to review and update all personnel about the specifics of SE Criterion #18B. The agenda of the meeting will include review of our internal time frame break down so that each Team member has a clear understanding of what time frame to complete their portion of the final IEP so that it can be complete and in the mail within the mandated and expected time frame. The meeting agenda will also include review of the District expectation that a comprehensive summary including all the necessary components as indicated in the CPR finding will be provided at the end of the Team meeting along with a copy of the Team meeting notes. A meeting as described above will be scheduled in Dec. 2014 with a sign attendance sheet. We will monitor our IEPs from January through March 2014 as one data point and again April through June 2014. An update meeting with the SE personnel will be held after the March 2014 data review. Periodic review of timeline compliance will be incorporated into weekly supervision meetings between the Director and the SSO administrator. If compliance is not achieved, we will develop an internal action plan to address whatever area in the timeline adherence is identified in our system. A follow up meeting will be held with the SE personnel in June 2014 to review the outcome of the CAP. Title/Role(s) of Responsible Persons: Expected Date of Dr. Faye Brady, Director of Student Services Completion: 06/30/2014 Evidence of Completion of the Corrective Action: IEPs will be sent home to parents within the 10 day time frame as evidenced by review of our IEPs through June 2014. Description of Internal Monitoring Procedures: A meeting as described above will be scheduled in Dec. 2013 with a sign attendance sheet. We will monitor our IEPs from January through March 2014 as one data point and again April through June 2014. An update meeting with the SE personnel will be held after the March 2014 data review. Periodic review of timeline compliance will be incorporated into weekly supervision meetings between the Director and the SSO administrator. If compliance is not achieved, we will develop an internal action plan to address whatever area in the timeline adherence is identified in our system. A follow up meeting will be held with the SE personnel in June 2014 to review the outcome of the CAP. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 5 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 18B Determination of placement; provision of IEP to parent Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 01/27/2014 Department Order of Corrective Action: Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a copy of the procedures developed to ensure that parents receive IEPs at the conclusion of IEP Team meetings within specified timelines. Submit a copy of the agenda, dated attendance sheet with staff role and signature, and materials presented, and a description of the internal time frame break down reviewed at the training, conducted for responsible staff members, on the provision of IEPs to parents at the conclusion of IEP Team meetings. By June 6, 2014, after all corrective actions have been completed, submit an analysis of student records conducted by the special education administration for compliance with specified timelines for parental receipt of a completed IEP after the conclusion of IEP Team meetings. Report the number of student files reviewed at each level, the number of records in compliance, the root cause for any continuing noncompliance, and any corrective action taken if non-compliance is identified. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 6 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 20 Least restrictive program selected Partially Implemented Department CPR Findings: Student record review and documents indicate that the justification on a student's IEP of non-participation in the regular education setting is not reflective of their overall needs and does not state how the nature or severity of the student's disability limits his or her participation in the regular education setting with the use of supplementary aids and services. Description of Corrective Action: Although our belief is the our personnel have a solid understanding and practice regarding least restrictive environment (LRE), we will review Criterion #20 at an Education Team Leader meeting and the SE department meeting. A email message will be sent no later than January 2014 regarding some sample justification language for IEP writing and a meeting will be held in early 2014 to review IEP writing regarding removal from the GE classroom. IEPs will be reviewed from January through March 2014 and a second time from April through June 2014 with specific attention the justification section of the IEP. Follow up individual or group meetings will be held to address any ongoing concerns. The district will continue with steps to enhance Co-Teaching and UDL to demonstrate the position and practice of educating diverse learners in the general education classroom. Workshops on both Co-Teaching and UDL will be held during the 13-14 School Year including both SE and classroom teachers. Title/Role(s) of Responsible Persons: Expected Date of Dr. Faye Brady, Director of Student Services Completion: 06/30/2014 Evidence of Completion of the Corrective Action: The justification for removal from the general education classroom will be clearly stated in the IEP and linked to the severity or nature of the student's disability. Description of Internal Monitoring Procedures: Meetings with SE personnel and ETLs will be held no later than the end of January 2014 to address the above items. An agenda and sign in sheet will be maintained. IEP reviews with specific attention to LRE will be monitored from January through June 2014 and follow up individual and/or staff meetings will be held to address concerns. The SSO Director and Administrator will identify any particular schools or areas of ongoing need and plan appropriate PD to address this situation. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 7 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 20 Least restrictive program selected Corrective Action Plan Status: Approved Status Date: 01/27/2014 Basis for Status Decision: Department Order of Corrective Action: Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a copy of the agenda, dated staff attendance sheet with staff signature and role, and materials from the training presented to educational team leaders and the special education department, on composing justification statements on the removal of special needs students from the general education environment. By June 6, 2014, subsequent to corrective actions, submit to the Department an analysis of student records to determine if the district is appropriately and thoroughly justifying on a student's IEP that the least restrictive program is being selected and documented on the IEP. Report the number of student files reviewed at each level, the number of records in compliance, the root cause for any continuing noncompliance, and any corrective action taken if non-compliance is identified. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 8 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 3 Access to a full range of education programs Partially Implemented Department CPR Findings: Document review and interviews indicate that the district's description of how it will ensure that all students have equal access to the general education program does not include the required category of gender identity. Description of Corrective Action: Access to full range of education programs Title/Role(s) of Responsible Persons: Expected Date of Director of Student Achievement & Accountability Completion: 11/01/2014 Evidence of Completion of the Corrective Action: The Amherst-Pelham Regional School Committee has an appointed Policy Subcommittee that reviews policies for the Amherst, Pelham and Regional Districts and makes recommendations to the full Committees for adoption. This Subcommittee has already recommended changes to the districts? specific policy ACA: Nondiscrimination on the Basis of Gender, Gender Identity or Sexual Orientation (currently titled ?ACA: Nondiscrimination on the Basis of Sex?), and the Committees will be asked to approve them at the next possible opportunity. The subcommittee will be asked to also review the districts? general non-discrimination policy AC: Nondiscrimination to ensure it also includes language regarding nondiscrimination on the basis of Gender Identity. Description of Internal Monitoring Procedures: Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 3 Access to a full range of education Approved programs Status Date: 01/27/2014 Basis for Status Decision: The district submitted an overview of the corrective actions it will take to remedy the missing protected category of gender identity from the access to full range of educational programs policy but it did not provide evidence that the corrective action has been completed Department Order of Corrective Action: The district will submit a copy of the dated school committee meeting agenda and minutes indicating that the inclusion of the protected category of gender identity was voted on and approved. Also, the district will submit a copy of the revised policy that was published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a copy of the dated school committee meeting agenda and minutes indicating that the inclusion of the protected category of gender identity was voted on and approved. Also, submit a copy of the amended access to a full range of educational programs policy, with the added protected category of gender identity. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 9 By June 6, 2014, submit to the Department a copy of the notice publicizing the adoption of the protected category of gender identity into the access to a full range of education programs policy. Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 8 Accessibility of extracurricular activities Partially Implemented Department CPR Findings: Document review and interviews indicate that the district's description of how it provides nondiscriminatory equal access for all students who participate in extracurricular activities and clubs does not include the required category of gender identity. Description of Corrective Action: Accessibility of Extracurricular activities Title/Role(s) of Responsible Persons: Expected Date of Director of Student Achievement & Accountability, Dr. Marta Completion: Guevara 11/01/2014 Evidence of Completion of the Corrective Action: The Amherst-Pelham Regional School Committee has an appointed Policy Subcommittee that reviews policies for the Amherst, Pelham and Regional Districts and makes recommendations to the full Committees for adoption. This Subcommittee has already recommended changes to the districts? specific policy ACA: Nondiscrimination on the Basis of Gender, Gender Identity or Sexual Orientation (currently titled ?ACA: Nondiscrimination on the Basis of Sex?), and the Committees will be asked to approve them at the next possible opportunity. The subcommittee will be asked to also review the districts? general non-discrimination policy AC: Nondiscrimination to ensure it also includes language regarding nondiscrimination on the basis of Gender Identity. Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. Description of Internal Monitoring Procedures: Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 8 Accessibility of extracurricular Approved activities Status Date: 01/27/2014 Basis for Status Decision: The district submitted an overview of the corrective actions it will take to remedy the omission of the protected category of gender identity from the accessibility of extracurricular activities policy, but it did not provide evidence that the corrective action has been completed. Department Order of Corrective Action: The district will submit a copy of the dated school committee meeting agenda and minutes indicating that the inclusion of the protected category of gender identity was voted on and approved. Also, the district will submit a copy of the revised policy that was published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a copy of the dated school committee meeting agenda and minutes indicating that the inclusion of the protected category of gender identity was voted on and approved. Also, submit a copy of the new accessibility MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 11 of extracurricular activities policy with the added protected category of gender identity. By June 6, 2014, submit to the Department a copy of the notice publicizing the adoption of the protected category of gender identity into the accessibility of extracurricular activities policy. Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 10A Student handbooks and codes of conduct Partially Implemented Department CPR Findings: Document review and interviews indicate that the district's nondiscrimination policy does not contain the required protected category of gender identity. Description of Corrective Action: Student handbooks and codes of conduct Title/Role(s) of Responsible Persons: Expected Date of Director of Student Achievement & Accountability, Dr. Marta Completion: Guevara 11/01/2014 Evidence of Completion of the Corrective Action: The Amherst-Pelham Regional School Committee has an appointed Policy Subcommittee that reviews policies for the Amherst, Pelham and Regional Districts and makes recommendations to the full Committees for adoption. This Subcommittee has already recommended changes to the districts? specific policy ACA: Nondiscrimination on the Basis of Gender, Gender Identity or Sexual Orientation (currently titled ?ACA: Nondiscrimination on the Basis of Sex?), and the Committees will be asked to approve them at the next possible opportunity. The subcommittee will be asked to also review the districts? general non-discrimination policy AC: Nondiscrimination to ensure it also includes language regarding nondiscrimination on the basis of Gender Identity. Description of Internal Monitoring Procedures: Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 10A Student handbooks and codes of Approved conduct Status Date: 01/27/2014 Basis for Status Decision: The district submitted an overview of the corrective actions it will take to remedy the omission of the protected category of gender identity from the nondiscrimination policy, but it did not provide evidence that the corrective action has been completed. Department Order of Corrective Action: The district will submit a copy of the dated school committee meeting agenda and minutes indicating the inclusion of the protected category of gender identity was voted on and approved. Also, the district will submit a copy of the revised policy that was published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a copy of the dated school committee meeting agenda and minutes indicating the inclusion of the protected category of gender identity was voted on and approved. Also, submit a copy of the amended nondiscrimination policy with the added protected category of gender identity. By June 6, 2014, submit to the Department a copy of the notice publicizing the adoption of the protected category of gender identity into the nondiscrimination policy. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 13 Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 14 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 12A Annual and continuous notification concerning Partially Implemented nondiscrimination and coordinators Department CPR Findings: Document review and interviews indicate that written materials and other media the district uses to publicize the district's schools do not include the required protected category of gender identity. Description of Corrective Action: Annual & Continuous notification concerning nondiscrimination and coordinators Title/Role(s) of Responsible Persons: Expected Date of Director of Student Achievement & Accountability, Dr. Marta Completion: Guevara 11/01/2014 Evidence of Completion of the Corrective Action: The Amherst-Pelham Regional School Committee has an appointed Policy Subcommittee that reviews policies for the Amherst, Pelham and Regional Districts and makes recommendations to the full Committees for adoption. This Subcommittee has already recommended changes to the districts? specific policy ACA: Nondiscrimination on the Basis of Gender, Gender Identity or Sexual Orientation (currently titled ?ACA: Nondiscrimination on the Basis of Sex?), and the Committees will be asked to approve them at the next possible opportunity. The subcommittee will be asked to also review the districts? general non-discrimination policy AC: Nondiscrimination to ensure it also includes language regarding nondiscrimination on the basis of Gender Identity. Description of Internal Monitoring Procedures: Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 12A Annual and continuous Approved notification concerning nondiscrimination Status Date: 01/27/2014 and coordinators Basis for Status Decision: The district submitted an overview of the corrective actions it will take to remedy the missing protected category of gender identity from written materials and other media the district uses to publicize the district's schools. The district must also demonstrate that the written materials and other media used to publicize the district's schools contain the amended language. Department Order of Corrective Action: The district will submit samples of written materials and a list of materials and publications that contain the updated annual and continuous notification concerning nondiscrimination and coordinators, with all required protected categories included. Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a sample notice, and a list of materials and publications and other media that contain the notice, that the district uses to publicize the district's schools, with the updated protected category of gender identity included. Progress Report Due Date(s): 03/14/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 14 Counseling and counseling materials free from bias and Partially Implemented stereotypes Department CPR Findings: Document review and interviews indicate that the district's description of how it will provide students with counseling and counseling materials free from bias does not include the required category of gender identity. Description of Corrective Action: Counseling & counseling materials free from bias and stereotypes Title/Role(s) of Responsible Persons: Expected Date of Director of Student Achievement & Accountability, Dr. Marta Completion: Guevara 11/01/2014 Evidence of Completion of the Corrective Action: The Amherst-Pelham Regional School Committee has an appointed Policy Subcommittee that reviews policies for the Amherst, Pelham and Regional Districts and makes recommendations to the full Committees for adoption. This Subcommittee has already recommended changes to the districts? specific policy ACA: Nondiscrimination on the Basis of Gender, Gender Identity or Sexual Orientation (currently titled ?ACA: Nondiscrimination on the Basis of Sex?), and the Committees will be asked to approve them at the next possible opportunity. The subcommittee will be asked to also review the districts? general non-discrimination policy AC: Nondiscrimination to ensure it also includes language regarding nondiscrimination on the basis of Gender Identity. Description of Internal Monitoring Procedures: Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: CR 14 Counseling and counseling Disapproved materials free from bias and stereotypes Status Date: 01/27/2014 Basis for Status Decision: The district did not address how it will provide students with counseling and counseling materials free from bias, including the required category of gender identity. Department Order of Corrective Action: The district will provide a detailed set of procedures and train staff members on how the district ensures that counseling and counseling materials are free from bias and stereotypes on the basis of race, color, sex, gender identity, religion, national origin, sexual orientation, disability, and homelessness. Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a detailed set of procedures outlining how the district ensures that counseling and counseling materials are free from bias and stereotypes on the basis of race, color, sex, gender identity, religion, national origin, sexual orientation, disability, and homelessness. By June 6, 2014, submit to the Department the dated agenda, staff sign-in sheet with role and signature, and materials utilized, at the training conducted for responsible staff MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 16 members on the procedures ensuring that counseling and counseling materials are free from bias and stereotypes on the basis of race, color, sex, gender identity, religion, national origin, sexual orientation, disability, and homelessness. Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 17 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 15 Non-discriminatory administration of scholarships, prizes Not Implemented and awards Department CPR Findings: Document review and interviews indicate that the district does grant prizes and awards to students at the elementary level but does not have a policy or procedures in place to ensure that the prizes and awards are free of restrictions based upon race, color, sex, gender identity, religion, national origin, sexual orientation or disability. Description of Corrective Action: Non-Discriminatory administration of scholarships, prizes and awards Title/Role(s) of Responsible Persons: Expected Date of Director of Student Achievement & Accountability, Dr. Marta Completion: Guevara 11/01/2014 Evidence of Completion of the Corrective Action: The Amherst-Pelham Regional School Committee has an appointed Policy Subcommittee that reviews policies for the Amherst, Pelham and Regional Districts and makes recommendations to the full Committees for adoption. This Subcommittee has already recommended changes to the districts? specific policy ACA: Nondiscrimination on the Basis of Gender, Gender Identity or Sexual Orientation (currently titled ?ACA: Nondiscrimination on the Basis of Sex?), and the Committees will be asked to approve them at the next possible opportunity. The subcommittee will be asked to also review the districts? general non-discrimination policy AC: Nondiscrimination to ensure it also includes language regarding nondiscrimination on the basis of Gender Identity. Description of Internal Monitoring Procedures: Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: CR 15 Non-discriminatory administration Disapproved of scholarships, prizes and awards Status Date: 01/27/2014 Basis for Status Decision: The district did not address how it will develop a policy or procedures to grant prizes and awards free of restrictions based upon race, color, sex, gender identity, religion, national origin, sexual orientation or disability. Department Order of Corrective Action: The district will provide a detailed set of procedures and train staff members on how students are granted prizes and awards free from restrictions based upon the protected categories. Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a detailed set of procedures outlining how students will be granted prizes and awards free of restrictions based upon race, color, sex, gender identity, religion, national origin, sexual orientation or disability. By June 6, 2014, submit to the Department the dated agenda, staff sign-in sheet with signature and role, and materials utilized, at the training conducted for responsible staff MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 18 members on the procedures ensuring that students will be granted prizes and awards free of restrictions based upon race, color, sex, gender identity, religion, national origin, sexual orientation or disability. Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 19 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 21 Staff training regarding civil rights responsibilities Not Implemented Department CPR Findings: Document review and interviews indicate that the district does not provide in-service training for all school personnel at least annually regarding civil rights responsibilities. Description of Corrective Action: Staff training regarding civil rights responsibilities Title/Role(s) of Responsible Persons: Expected Date of Director of Student Achievement & Accountability, Dr. Marta Completion: Guevara 11/01/2014 Evidence of Completion of the Corrective Action: The Amherst-Pelham Regional School Committee has an appointed Policy Subcommittee that reviews policies for the Amherst, Pelham and Regional Districts and makes recommendations to the full Committees for adoption. This Subcommittee has already recommended changes to the districts? specific policy ACA: Nondiscrimination on the Basis of Gender, Gender Identity or Sexual Orientation (currently titled ?ACA: Nondiscrimination on the Basis of Sex?), and the Committees will be asked to approve them at the next possible opportunity. The subcommittee will be asked to also review the districts? general non-discrimination policy AC: Nondiscrimination to ensure it also includes language regarding nondiscrimination on the basis of Gender Identity. Description of Internal Monitoring Procedures: Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: CR 21 Staff training regarding civil rights Disapproved responsibilities Status Date: 01/27/2014 Basis for Status Decision: The district did not address how it will provide in-service training for all school personnel at least annually regarding civil rights responsibilities. Department Order of Corrective Action: The district will provide a detailed set of procedures and train staff members on the oversight and assurance that the civil rights in-service training for staff is conducted annually. Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a detailed set of procedures describing the oversight and assurance that the civil rights in-service training for staff is conducted annually. By June 6, 2014, submit to the Department the dated agenda, staff sign-in sheet with signature and role, and the materials utilized, at the training conducted for all school personnel regarding civil rights responsibilities, including the prevention of discrimination and harassment on the basis of students' race, color, sex, gender identity, religion, national origin and sexual orientation and the appropriate methods for responding to it in the school setting. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 20 Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 21 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 24 Curriculum review Not Implemented Department CPR Findings: Document review and interviews indicate that the district does not have a procedure to ensure that individual teachers in the district review all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, gender identity, religion, national origin and sexual orientation. Description of Corrective Action: Curriculum review Title/Role(s) of Responsible Persons: Expected Date of Director of Student Achievement & Accountability, Dr. Marta Completion: Guevara 11/01/2014 Evidence of Completion of the Corrective Action: The Amherst-Pelham Regional School Committee has an appointed Policy Subcommittee that reviews policies for the Amherst, Pelham and Regional Districts and makes recommendations to the full Committees for adoption. This Subcommittee has already recommended changes to the districts? specific policy ACA: Nondiscrimination on the Basis of Gender, Gender Identity or Sexual Orientation (currently titled ?ACA: Nondiscrimination on the Basis of Sex?), and the Committees will be asked to approve them at the next possible opportunity. The subcommittee will be asked to also review the districts? general non-discrimination policy AC: Nondiscrimination to ensure it also includes language regarding nondiscrimination on the basis of Gender Identity. Description of Internal Monitoring Procedures: Once approved by the Amherst-Pelham Regional School Committee, the revised policies will be published in all appropriate venues including the district website and the district pages of the student/family handbooks for all schools. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 24 Curriculum review Corrective Action Plan Status: Disapproved Status Date: 01/27/2014 Basis for Status Decision: The district did not address how it will ensure that individual teachers review all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, gender identity, religion, national origin and sexual orientation. Department Order of Corrective Action: The district will provide a detailed set of procedures and train staff members to ensure that individual teachers in the district review all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of the protected categories. Required Elements of Progress Report(s): By March 14, 2014, submit to the Department a detailed set of procedures used to ensure that individual teachers in the district review all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of the protected categories. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 22 By June 6, 2014, submit to the Department the dated agenda, staff sign-in sheet with signature and role, and materials utilized, at the training conducted for teachers to review all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, gender identity, religion, national origin and sexual orientation. Progress Report Due Date(s): 03/14/2014 06/06/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Amherst CPR Corrective Action Plan 23