MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Assabet Valley Regional Vocational Technical CPR Onsite Year: 2010-2011 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 08/30/2011. Mandatory One-Year Compliance Date: 08/30/2012 Summary of Required Corrective Action Plans in this Report Criterion SE 44 Criterion Title Procedure for recording suspensions SE 45 Procedures for suspension up to 10 days and after 10 days: General requirements Procedures for suspension of students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days; responsibilities of the Team; responsibilities of the district Information to be translated into languages other than English Structured learning time SE 46 CR 7 CR 7B CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Criterion CR 17A Criterion Title Use of physical restraint on any student enrolled in a publicly-funded education program CPR Rating Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 44 Procedure for recording suspensions Partially Implemented Department CPR Findings: Documentation review, staff interviews and observations indicated that the district does not calculate in-house suspensions for special education students to determine when it may be necessary to conduct a manifestation determination. Description of Corrective Action: 1. Assabet Valley Regional Vocational High School (AVRVHS) will track the assignment of In-school Suspensions for Special Education by using the Discipline Module of the iPass Student Management Software. 2. AVRVHS will implement the following procedure to count In-school Suspensions: In-School Suspension Counting Procedure -The Dean of Students will assign a student to In-school Suspension; -The secretary to the Dean of Students shall record the In-school Suspension in iPass; -The secretary to the Dean of Students shall provide the Special Education Office with a copy of any letter to the parent regarding In-School or Out-of-School Suspensions. -The secretary to the Dean of Students shall forward an email to the Special Education Office Coordinator and secretary notifying staff of any suspensions. -The Dean of Student shall send a copy of the SSIC agreement to the Special Education Office for all special needs students. -The secretary to the Dean of Students shall monitor the In-school and Out-of-school Suspensions, on a daily basis, for special education students. -The secretary to the Dean of Students shall notify the Special Education Office of any special education student who has been assigned six In-School or Out-of-school Suspensions, on a cumulative and/or consecutive basis. -The Special Education secretary will log the number of suspended days (In-school or Out-of-school) reported on the enrollment and state reporting page in eSped Software System -The Special Education Office will schedule a Team Meeting to review the IEP of a special education student, who has been suspended, either In-school or Out-of-school, for six or more days, and conduct a manifestation determination, request additional evaluation and/or revise the current IEP or behavior plan, if needed. Anticipated Results: 1. AVRVHS will calculate In-school Suspensions for Special Education students to determine when it is necessary to conduct a manifestation determination. 2. The AVRVHS Student Handbook will be edited to specifically stipulate In-school and Out-of-school Suspensions. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 3 3. AVRVHS will modify the Student Handbook for the 2012-2013 school year to specifically include the term In-school suspension. 4. AVRVHS will provide training to Special Education and Deans Office staff that will be responsible for implementing the counting procedure. Title/Role(s) of responsible Persons: Expected Date of Mark Hollick Principal Completion: Gerald Gahagan Dean 06/30/2012 Charla Boles SpEdCoordinator Evidence of Completion of the Corrective Action: 1. Special Education student record in the iPass Student Management Software. 2. Copy of the letter notifying parent/guardian of the In-school Suspension. 3. Copy of the In-School Suspension counting procedure. 4. Copy of the Agenda and attendance sheet from the staff training on the In-school Suspension counting procedure. 5. Copy of the edited section(s) of the AVRVHS Student Handbook for the 2011-2012 school years. - Page 26 Social Skills Instructional Center Page 26, Suspensions Pages 26-27 Repeated Suspensions Pages 29-30 Students Receiving Special Education Services 6. Copy of the trimester report used in the internal monitoring process. 7. Copy of the Team Meeting Attendance Sheet completed at the Team Meeting and a Manifestation Determination held for the special education student suspended, In-school or Out-of-school, in excess of six days. 8. Copy of the Manifestation Determination and evaluation consent for the Special Education Office. Description of Internal Monitoring Procedures: 1. The discipline record of special education students is updated daily in the iPass Student Management Software by staff in the Dean of Students Office. 2. The Dean of Students will monitor suspension data for special education students each time assigned. 3. The Dean of Students will obtain a report indicating the number of In-school and Outof-school Suspensions for special education students on a trimester basis and monitor notifications to the Special Education Department. 4. The Special Education Coordinator will obtain a report indicating the number of Inschool and Out-of-school Suspensions for special education students on a trimester basis and monitor any required Team Meetings. 5. The Special Education Coordinator will conduct the counting procedure training and obtain signed attendance sheets. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 4 6. The Principal will review the AVRVHS Student Handbook proposed changes. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 44 Procedure for recording Status Date: 10/12/2011 suspensions Basis for Partial Approval or Disapproval: The district articulated its internal process for recording, counting and tracking in-school suspensions to ensure in-school suspensions are considered with out of school suspensions in determining when a manifestation determination meeting must be held. Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report One: Please provide a sample copy of the parent notification letter. Please provide a copy of the agenda and attendance sheet for the training. Please provide a copy of the language for inclusion in the district's 2012-2013 handbook. These progress report elements should be submitted as attachments in through the Web-Based Monitoring System (WBMS). These progress report elements are due December 19, 2011. Progress Report Two: Please conduct an internal record review that demonstrates that the district is tracking both in-school and out-of-school suspensions of special education students and implementing the procedural protections articulated in state regulation ( i.e. conducting manifestation determinations consistent with requirements of regulation when necessary. Please indicate the number of Special Education students suspended from September 2011 through February 1, 2012. Please provide a sample of the reports used to track all suspensions (E-SPED report, etc.). Please verify those instances that required a manifestation determination meeting and demonstrate that the meeting was held in applicable cases. Please provide the number of records reviewed; the number that contained accurate tracking of complete suspension data; the number that required manifestation determinations and of those requring manifestation determinations, the number that demonstrated the manifestation determination meeting was held. If the district indentified any areas of continued noncompliance in any record(s), please indicate the root cause of noncompliance and the immediate and specific corrective actions initiated to achieve and sustain compliance. Please note,when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). This progress report is due February 24, 2012. Progress Report Due Date(s): 12/19/2011 02/24/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 5 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 45 Procedures for suspension up to 10 days and after 10 Partially Implemented days: General requirements Department CPR Findings: Please see SE 44 above. Description of Corrective Action: 1. Assabet Valley Regional Vocational High School (AVRVHS) will track the assignment of In-school and out of school suspensions for Special Education by using the Discipline Module of the iPass Student Management Software. 2. Assabet Valley will follow the procedure outlined in SE 45 as previously approved with the addition of the counting procedure identified. 3. AVRVHS will implement the following procedure to count In-school Suspensions: In-School Suspension Counting Procedure -The Dean of Students will assign a student to In-school and out of school Suspension; -The secretary to the Dean of Students shall record the In-school and out of school Suspension in iPass; -The secretary to the Dean of Students shall provide the Special Education Office with a copy of any letter to the parent regarding In-School or Out-of-School Suspensions. -The secretary to the Dean of Students shall forward an email to the Special Education Office Coordinator and secretary notifying staff of any suspensions. -The Dean of Student shall send a copy of the SSIC agreement to the Special Education Office for all special needs students assigned to an in school suspension -The secretary to the Dean of Students shall monitor the In-school and Out-of-school Suspensions, on a daily basis, for special education students. -The secretary to the Dean of Students shall notify the Special Education Office of any special education student who has been assigned six In-School or Out-of-school Suspensions, on a cumulative and/or consecutive basis. -The Special Education secretary will log the number of suspended days (In-school or Out-of-school) reported on the enrollment and state reporting page in eSped Software System -The Special Education Office will schedule a Team Meeting to review the IEP of a special education student, who has been suspended, either In-school or Out-of-school, for six or more days, and conduct a manifestation determination, request additional evaluation and/or revise the current IEP or behavior plan, if needed. Anticipated Results: 1. AVRVHS will calculate In-school and out of school Suspensions for Special Education students to determine when it is necessary to conduct a manifestation determination. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 6 2. The AVRVHS Student Handbook will be edited to specifically stipulate In-school and Out-of-school Suspensions. 3. AVRVHS will modify the Student Handbook for the 2012-2013 school year to specifically include the term In-school suspension. 4. AVRVHS will provide training to Special Education and Deans Office staff that will be responsible for implementing the counting procedure. Title/Role(s) of responsible Persons: Expected Date of Mark Hollick Principal Completion: Gerald Gahagan Dean 06/30/2012 Charla Boles SpEdCoordinator Evidence of Completion of the Corrective Action: 1. Special Education student record in the iPass Student Management Software. 2. Copy of the letter notifying parent/guardian of the In-school and out of school Suspension. 3. Copy of the In-School and out of school Suspension counting procedure. 4. Copy of the Agenda and attendance sheet from the staff training on the In-school and out of school Suspension counting procedure. 5. Copy of the edited section(s) of the AVRVHS Student Handbook for the 2011-2012 school years. - Page 26 Social Skills Instructional Center Page 26, Suspensions Pages 26-27 Repeated Suspensions Pages 29-30 Students Receiving Special Education Services 6. Copy of the trimester report used in the internal monitoring process. 7. Copy of the Team Meeting Attendance Sheet completed at the Team Meeting and a Manifestation Determination held for the special education student suspended, In-school or Out-of-school, in excess of six days. 8. Copy of the Manifestation Determination and evaluation consent for the Special Education Office to conduct required testing. Description of Internal Monitoring Procedures: 1. The discipline record of special education students is updated daily in the iPass Student Management Software by staff in the Dean of Students Office. 2. The Dean of Students will monitor suspension data for special education students each time assigned. 3. The Dean of Students will obtain a report indicating the number of In-school and Outof-school Suspensions for special education students on a trimester basis and monitor notifications to the Special Education Department. 4. The Special Education Coordinator will obtain a report indicating the number of Inschool and Out-of-school Suspensions for special education students on a trimester basis MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 7 and monitor any required Team Meetings. 5. The Special Education Coordinator will conduct the counting procedure training and obtain signed attendance sheets. 6. The Principal will review the AVRVHS Student Handbook proposed changes. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 45 Procedures for suspension up to Status Date: 10/12/2011 10 days and after 10 days: General requirements Basis for Partial Approval or Disapproval: Please see SE 44 for the basis of the Department's approval. Department Order of Corrective Action: Required Elements of Progress Report(s): Please see the required progress elements for SE 44. Progress Report Due Date(s): 12/19/2011 02/24/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 8 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 46 Procedures for suspension of students with disabilities Partially Implemented when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days; responsibilities of the Team; responsibilities of the district Department CPR Findings: Please see SE 44 above. Description of Corrective Action: 1. Assabet Valley Regional Vocational High School (AVRVHS) will track the assignment of In-school and out of school Suspensions for Special Education by using the Discipline Module of the iPass Student Management Software. 2. Assabet Valley will follow the procedure outlined in SE 46 as previously approved with the addition of the counting procedure identified. 3. AVRVHS will implement the following procedure to count In-school or out of school Suspensions: In-School Suspension Counting Procedure -The Dean of Students will assign a student to In-school and out of school Suspension; -The secretary to the Dean of Students shall record the In-school and out of school Suspension in iPass; -The secretary to the Dean of Students shall provide the Special Education Office with a copy of any letter to the parent regarding In-School or Out-of-School Suspensions. -The secretary to the Dean of Students shall forward an email to the Special Education Office Coordinator and secretary notifying staff of any suspensions. -The Dean of Student shall send a copy of the SSIC agreement to the Special Education Office for all special needs students assigned to an in school suspension. -The secretary to the Dean of Students shall monitor the In-school and Out-of-school Suspensions, on a daily basis, for special education students. -The secretary to the Dean of Students shall notify the Special Education Office of any special education student who has been assigned six In-School or Out-of-school Suspensions, on a cumulative and/or consecutive basis. -The Special Education secretary will log the number of suspended days (In-school or Out-of-school) reported on the enrollment and state reporting page in eSped Software System -The Special Education Office will schedule a Team Meeting to review the IEP of a special education student, who has been suspended, either In-school or Out-of-school, for six or more days, and conduct a manifestation determination, request additional evaluation and/or revise the current IEP or behavior plan, if needed. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 9 Anticipated Results: 1. AVRVHS will calculate In-school and out of school Suspensions for Special Education students to determine when it is necessary to conduct a manifestation determination. 2. The AVRVHS Student Handbook will be edited to specifically stipulate In-school and Out-of-school Suspensions. 3. AVRVHS will modify the Student Handbook for the 2012-2013 school year to specifically include the term In-school suspension. 4. AVRVHS will provide training to Special Education and Deans Office staff that will be responsible for implementing the counting procedure. Title/Role(s) of responsible Persons: Expected Date of Mark Hollick Principal Completion: Gerald Gahagan Dean 06/30/2012 Charla Boles SpEdCoordinator Evidence of Completion of the Corrective Action: 1. Special Education student record in the iPass Student Management Software. 2. Copy of the letter notifying parent/guardian of the In-school Suspension. 3. Copy of the In-School and out of school Suspension counting procedure. 4. Copy of the Agenda and attendance sheet from the staff training on the In-school and out of school Suspension counting procedure. 5. Copy of the edited section(s) of the AVRVHS Student Handbook for the 2011-2012 school years. - Page 26 Social Skills Instructional Center Page 26, Suspensions Pages 26-27 Repeated Suspensions Pages 29-30 Students Receiving Special Education Services 6. Copy of the trimester report used in the internal monitoring process. 7. Copy of the Team Meeting Attendance Sheet completed at the Team Meeting and a Manifestation Determination held for the special education student suspended, In-school or Out-of-school, in excess of six days. 8. Copy of the Manifestation Determination and evaluation consent for the Special Education Office to conduct required testing. Description of Internal Monitoring Procedures: 1. The discipline record of special education students is updated daily in the iPass Student Management Software by staff in the Dean of Students Office. 2. The Dean of Students will monitor suspension data for special education students each time assigned. 3. The Dean of Students will obtain a report indicating the number of In-school and Outof-school Suspensions for special education students on a trimester basis and monitor notifications to the Special Education Department. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 10 4. The Special Education Coordinator will obtain a report indicating the number of Inschool and Out-of-school Suspensions for special education students on a trimester basis and monitor any required Team Meetings. 5. The Special Education Coordinator will conduct the counting procedure training and obtain signed attendance sheets. 6. The Principal will review the AVRVHS Student Handbook proposed changes. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 46 Procedures for suspension of Status Date: 10/12/2011 students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days; responsibilities of the Team; responsibilities of the district Basis for Partial Approval or Disapproval: Please see SE 44 for the basis of the Department's approval. Department Order of Corrective Action: Required Elements of Progress Report(s): Please see the Department's required progress report elements in SE 44. Progress Report Due Date(s): 12/19/2011 02/24/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 11 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 7 Information to be translated into languages other than Partially Implemented English Department CPR Findings: The onsite team through documentation review and staff interviews determined that the Assabet Valley Regional Technical High School (AVRTHS) has not translated student handbooks and report cards into the major languages of the school district. Description of Corrective Action: Assabet Valley will create the following practice and procedure: Create a translation team that will meet 3 times throughout the school year. Anticipated Results: The team will work to audit and inventory currently translated materials. Translated materials will be kept on a shared drive so that they can be easily accessed by school personnel. The team will create a translation procedure for publication to be disseminated to the staff. A plan to translate pathway grids will be created. A section of the website will be created to share translated materials. The Low-incidence support group participants will be consulted to research other options for translations. Title/Role(s) of responsible Persons: Expected Date of Alyssia Berghaus Student Services Completion: Aldina Vieira Bilingual Teacher 08/30/2012 William Garrity Data Admin Evidence of Completion of the Corrective Action: Copy of Translation procedures Minutes of Translation team meetings Copy of translation inventory Creation of shared drive Description of Internal Monitoring Procedures: The development of the translation team, under the supervision of the Director of Pupil Personnel services, will monitor the progress towards translation goals; take annual inventories and work to ensure compliance. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 7 Information to be translated into Approved languages other than English Status Date: 10/12/2011 Basis for Partial Approval or Disapproval: While the Department accepts the district's corrective action as one of the mechanisms to ensure the school provides parents with translated materials, the corrective action does not demonstrate that the district proceeded to obtain translations of its major publications into the major languages of the school district. The district must demonstrate that is has in fact procured translated materials. Department Order of Corrective Action: Please demonstrate that the district has 1) Identified the major languages of the district that will require translations. 2) Proceeded to obtain translated materials of its major publications such as student handbooks and courses of study. Required Elements of Progress Report(s): MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 12 Please provide the Deparment with results of the district's identification of its translation needs; and sample electronic translations of major publications and/or invoices or contracts demonstrating that the district has contracted with an agency or organization proficient in providing translated materials. This progress report is due December 19, 2011. Upon review of the district's submission of its progress report through the Web-Based Monitoring System (WBMS) the Department may determine that additional progress reports are necessary, and will specify the date of the additional progress report and its requirements in the Department's review returned to the district through the WBMS. Progress Report Due Date(s): 12/19/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 13 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 7B Structured learning time Partially Implemented Department CPR Findings: The onsite team through documentation review and staff interviews determined that the school offers but does not require physical education for all four years of high school. Description of Corrective Action: Assabet Valley Regional Vocational School District will create a Task Force to review the academic schedule, staffing, research other school programs, models. and develop proposal to fulfill the requirement. Anticipated Results: The Task force will develop a proposal to fulfill the requirement. Title/Role(s) of responsible Persons: Expected Date of Shirley Lundberg, Director of Academics Completion: 06/30/2012 Evidence of Completion of the Corrective Action: Proposal to require physical education for four years Task force meeting minutes Description of Internal Monitoring Procedures: The data compiled by the task force under the direction of the Director of Academics will be reviewed by the Assabet Valley Administrative team. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 7B Structured learning time Corrective Action Plan Status: Partially Approved Status Date: 10/12/2011 Basis for Partial Approval or Disapproval: Physical Education is required for all grade levels by state law. The proposed task force does not provide any specifics regarding how often it will meet or any timelines regarding the implementation of its determinations with regard to the provision of physical education to students. The law gives school officials considerable flexibility in designing the physical education program for students. For example, school officials have the authority to determine the hours of instruction for physical education, as they do for all other subjects of instruction. They also have discretion to determine how a student, particularly at the high school level, may meet the physical education requirement through an organized program of instructional physical activity such as participation in interscholastic athletics, skating or swimming lessons, through a private instructor or a community program. Department Order of Corrective Action: The District must take immediate steps to provide physical education to students this school year. Required Elements of Progress Report(s): Please provide the district's immediate plan for this school year to meet the physical education requirments for students enrolled in Assabet Valley Regional Vocational Technical High School. Please provide specific detail regarding the task force meeting schedule and the timeline for the implementation of a comprehensive plan to include physical education long term into the curriculum of the school. The Department may specify additional progress report requirements and the timeline for reporting the district's progress upon review of the district's first submission of progress reports. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 14 Progress Report Due Date(s): 12/19/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 17A Use of physical restraint on any student enrolled in a Partially Implemented publicly-funded education program Department CPR Findings: The onsite team determined through documentation review and staff interviews that the district has developed written procedures regarding appropriate responses to student behavior that may require immediate intervention. However, the written procedures are not made available to parents of enrolled students. Description of Corrective Action: Written procedures will be included in the 2012-2013 handbooks. Anticipated Results: The updated handbook will be disseminated to all students and parents. Parents and students sign the book to ensure that they have received and read its contents. The Handbook is also available on the website. Title/Role(s) of responsible Persons: Expected Date of Mark Hollick, Principal Completion: 07/01/2012 Evidence of Completion of the Corrective Action: Updated handbook including the procedures regarding appropriate responses to student behavior that may require immediate intervention. Description of Internal Monitoring Procedures: The Principal and School advisory council will ensure that the necessary updates are included in the handbook draft prior to approval of the school committee. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 17A Use of physical restraint on any Approved student enrolled in a publicly-funded Status Date: 10/12/2011 education program Basis for Partial Approval or Disapproval: The district indicated that has updated the student handbook for the 2012-2013 school year; however the district's response isn't clear regarding whether this information was disseminated to parents for the 2011-2012 school year. Department Order of Corrective Action: Required Elements of Progress Report(s): Please demonstrate how parents were provided information on the physical restraint of students for the 2011-2012 school year. For example, the mailing of a separate letter or insert for inclusion into the handbook are acceptable actions. Progress Report Due Date(s): 12/19/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 16 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW District: Assabet Valley Regional Vocational High School Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Alyssia Berghaus, Director of Pupil Personnel Services CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. 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 to the school or district. Mandatory One-Year Compliance Date: February 28, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 3 Rating: Partially Implemented Initial Identification Department CPR Finding: The onsite team through documentation review and staff interviews has found that the initial identification of limited English proficient (LEP) students entering Assabet Valley Regional Vocational High School(AVRVHS) are given a Home Language Survey based on the English as a Second Language (ESL) information on the sending district’s report cards. In addition, LEP students are administered the Secondary English Proficiency Test (SLEP) to measure English proficiency and placement. The SLEP measures English reading and listening comprehension. In essence the district does not test LEP students in all four modalities. Thus, eliminating testing for speaking and writing. Narrative Description of Corrective Action: AVRTHS will send Home Language Survey to all incoming students. This mailing will be sent during April/May of the year before enrollment. Records will be kept in the student file and recorded in the SIS by the School Registrar. The Bilingual/Teacher Counselor will investigate other tests that examine all 4 modalities including the IPT or the WIDA. The Bilingual/Teacher Counselor along, Director of PPS and school principal will determine the appropriate assessments for implementation during the 2012-2013 school year. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Director of Pupil Personnel Services 10/1/12 School Registrar Bilingual Teacher/Counselor MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 17 Evidence of Completion of the Corrective Action: Copy of Home Language Survey Minutes from the June Meeting to determine the course of action Copy of New Placement Test Description of Internal Monitoring Procedures: Meeting to be held with Registrar in June to determine the Home Language Survey Response rate. Meeting to be held in June to determine and review recommendations for the new assessment tool. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 3 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district has instituted a policy and procedures to ensure annual mailing of a Home Language Survey to the homes of all incoming students. The district also plans to identify and adopt new English proficiency and placement assessment(s) which will test students in all four modalities. Monitoring procedures and persons responsible for implementation have been identified. The Department accepts the district’s corrective action for this criterion. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will provide a copy of their policy and procedures to the Department, please be sure to also include evidence that the policy has been disseminated appropriate staff. Please provide this by January 8, 2013. The district must also provide a detailed narrative identifying the English proficiency and placement assessment instrument that will test LEP students in reading, listening comprehension, speaking and writing. Please also include a detailed narrative describing the process for the initial identification of ELE students. Please be sure to include the person responsible for oversight of this process by name and role. Please submit this to the Department by January 8, 2013. Progress Report Due Date(s): January 8, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 18 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Rating: Partially Implemented Program Placement and Structure Department CPR Finding: Assabet Valley Regional Vocational School is a low incidence district. It serves 21 English language learners enrolled in grades 9-12. Documentation submitted shows that all ELE students whose English proficiency is within level 1 through level 4 are placed in self-contained classrooms for ESL instruction. It was not specified if the students are grouped by level of English proficiency. According to documentation, except for when in their ESL classes, ELLs are in classes with their English-proficient classmates. The district documented that all ELE students, regardless of level of English proficiency, receive 58 minutes of ESL instruction five times a week in a class called: ELL English, and 58 minutes of content support, also five times a week. The district states that ESL instruction is based on the English Language Proficiency Benchmarks and Outcomes (ELPBO) and submitted a Curriculum Guide for an ELL course for grades 9-12. Review of this document shows that the guide does not specify how it would be modified to provide ESL instruction at the various levels of English proficiency. Moreover, the guide does not provide any indication of how the students’ knowledge of content would be expanded via ESL instruction and/or what materials are being used. Also, the Department’s onsite team found that the district’s MEPA assessment data is not used to provide ESL instruction consistent with the students English proficiency level. Moreover, the onsite team determined that the district does not provide ESL/ELD instruction that is based on the ELPBO (see letter sent with this report concerning the Department’s phasing out of the ELPBO). According to the district, students receive instruction from a licensed ESL teacher and academic support from another licensed ESL teacher. ELLs receive content area instruction in Science, ELA, Math, and Social Studies from teachers who are licensed in these areas. However, and although the district states that content area teachers have completed SEI category trainings, documentation shows that only Category 1 has been completed by most teachers and all administrators, and only a few content teachers have also completed Category 2. Because at the time of the onsite visit the district was not using an ESL curriculum based on the ELPBO; the majority of teachers have not completed the four required categories of SEI professional development focused on the skills and knowledge necessary for sheltering instruction, as described in the Commissioner’s Memorandum of June 2004, and ELLs in Levels 1 and 2 are not provided with adequate levels of ESL instruction, the Department concludes that the district does not have an ELE program that is consistent with Chapter 71A . Narrative Description of Corrective Action: The Bilingual/ Teacher Counselor and ELL Teacher will be provided with time to develop curriculum for the districts ELL program. The developed curriculum will include coordination with lead teachers in the Content areas. The Curriculum will be presented to all content area teachers during professional development during the 20122013 school year. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 19 Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Pupil Personnel Corrective Action Activity: Services Director of Academics 12/31/12 ELL Teacher Bilingual Teacher/Counselor Evidence of Completion of the Corrective Action: Curriculum Guide Attendance at meetings Agenda for Professional Development Day Description of Internal Monitoring Procedures: Meeting to be held in June to establish timeline and work schedule CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district corrective action focused on curriculum development, and did not address the provision of hours of ESL instruction that are consistent with Department guidance. In addition, the district did not address how it will make Sheltered English Immersion (SEI) professional development training available to content area teachers. Department Order of Corrective Action: Please provide the following: Hours of ESL instruction consistent with Department guidance. SEI professional development to content area teachers. Required Elements of Progress Report(s): Please provide to the Department the following by January 8, 2013: Provide the Department with evidence that all ELL students receive sufficient ESL instruction, consistent with the students’ levels of English proficiency and Department guidance (http://www.doe.mass.edu/mcas/mepa/2009/guidance.doc). Please provide to the Department the following by April 13, 2013: Provide the Department with the district’s new ESL/ELD curriculum, which should be aligned with all Massachusetts Curriculum Frameworks (e.g., English/Language Arts, mathematics, science, social studies) and the WIDA English language development standards. See http://www.wida.us/standards/eld.aspx. Provide the Department with evidence that ELLs receive subject matter content that is based on the current Massachusetts Curriculum Frameworks in English/Language Arts, mathematics, science and social studies. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 20 Provide the Department the plan for making the SEI cohort training available to the core academic teachers of ELLs and the building administrators who supervise such teachers and to arrange for the participation of such teachers and administrators in the training. Progress Report Due Date(s): January 8, 2013 and April 13, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 9 Rating: Partially Implemented Instructional Grouping Department CPR Finding: Documentation show that the district only groups students of different ages together for ESL instruction if it best serves the needs of ELLs. It is unclear what criteria are used for such groupings. Also, the onsite team found that ESL/ELD instruction provided to ELLs is not consistent with the students’ English proficiency level. See also ELE 5. The district should note that for any grouping of ELLs for the purpose of ESL/ELD instruction, the students’ English proficiency assessment (MEPA level) must be considered. For instance, the district can mix students by grade levels, but care must be taken that the students’ English proficiency level is similar. For example, ELLs in levels 1 and 2 can be grouped together as well as ELLs in levels 4 and5. However, ELLs in level 3 should be mixed only with other level 3 English proficient students. Thus, the district can mix students by up to three grade levels as long as students’ level of English proficiency is similar. Other factors could also be considered for grouping ELLs such as the students’ maturity, literacy level, and/or cultural background. Narrative Description of Corrective Action: A meeting will take place with ELL Staff, Guidance and Director of Academics to review placing criteria. Procedures will be developed, along with guidelines that demonstrate that care is taken for the criteria. This meeting will take place in June of 2012. In August 2012, student schedules will be reviewed by guidance personnel to ensure that the guidelines for placement for ESL instruction. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Pupil Personnel Corrective Action Activity: Services 10/1/12 Bilingual Teacher/Counselor Guidance Staff Director of Academics Evidence of Completion of the Corrective Action: Guideline for placing criteria Attendance of meetings Description of Internal Monitoring Procedures: ESL class data will be analyzed to see if these procedures had the desired impact on the placement MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 21 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 9 Instructional Grouping Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): See ELE 5. Progress Report Due Date(s): See ELE 5. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 10 Rating: Partially Implemented Parental Notification Department CPR Finding: The onsite team has found through documentation review and staff interviews that the parent notification level does not indicate the English proficiency of the LEP student. Narrative Description of Corrective Action: Parental Notification Letters will be updated to include the students’ level. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Bilingual/Teacher counselor 10/1/12 Evidence of Completion of the Corrective Action: Updated Letters Description of Internal Monitoring Procedures: After assessments are completed Parent notification letters will be reviewed to ensure that LEP level is indicated. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district will modify Parent Notification Letters to include the English proficiency of the LEP student and conduct an internal review to verify inclusion of students’ LEP levels. The Department accepts the district’s corrective action for this criterion. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit a copy of the modified Parent Notification Letter illustrating the inclusion of MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 22 the LEP student’s English proficiency level. Please provide this to the Department by January 8, 2013. Additionally, please submit evidence of an administrative record review to ensure use of the revised Parent Notification Letter. Provide a detailed summary of the record review to ESE including the total number of records reviewed, the number of records found in compliance and the number of any records identified for noncompliance. If continued noncompliance was identified, please determine a root cause of noncompliance and indicate the corrective action to address such noncompliance. Please submit the results of the review completed by the ELL Director to ESE on or before April 13, 2013. *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 the person(s) who conducted the review, with their role(s) and signature(s).The district will provide evidence that report cards and progress reports (in the native language if necessary) of LEP students are included in the LEP student records. Progress Report Due Date(s): January 8, 2013 and April 13, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 11 Rating: Partially Implemented Equal Access to Academic Programs and Services Department CPR Finding: The onsite team found through documentation review and staff interviews that the district does not instruct LEP students according to their proficiency levels. Therefore, the district does not use grade appropriate content objectives for LEP students that are based on the district curriculum. In addition, please see ELE 5. Narrative Description of Corrective Action: The Bilingual/ Teacher Counselor and ELL Teacher will be provided with time to develop curriculum for the districts ELL program. The developed curriculum will include coordination with lead teachers in the Content areas. The Curriculum will be presented to all content area teachers during professional development during the 2012-2013 school year. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Director of Pupil Personnel Services 2/28/13 Director of Academics ELL Teacher Bilingual Teacher/Counselor Evidence of Completion of the Corrective Action: Curriculum Guide Attendance at meetings Agenda for Professional Development Day MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 23 Description of Internal Monitoring Procedures: Meeting to be held in June to establish timeline and work schedule CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 11 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district will develop an ELE curriculum and coordinate its implementation through professional development training of content area teachers. The district’s actions will ensure the use of grade appropriate content objectives for LEP students based on the district curriculum. The Department accepts the district’s corrective action for this criterion. Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report Due Date(s): SEE ELE 5 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 18 Rating: Partially Implemented Records of LEP Students Department CPR Finding: The onsite team through record and documentation reviews has found that the LEP student records do not include progress reports and report cards (in the native language, if necessary). Narrative Description of Corrective Action: Report Card and Progress report comments will be translated into students’ native language and will be kept in students files. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Registrar Director of Pupil Personnel Services 10/31/12 Bilingual Teacher/Counselor Evidence of Completion of the Corrective Action: Copies of report cards Description of Internal Monitoring Procedures: Record Review for LEP students to ensure that progress reports and report cards are included in their native language. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 18 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district has instituted the practice of including report cards and progress reports in the LEP student records. The district has also indicated that MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 24 report cards and progress reports will be translated into the native language of the student and that internal monitoring will be conducted to ensure compliance. The Department accepts the district’s corrective action for this criterion. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit evidence to ESE of staff training to liaisons including agenda, training materials/documentation and signed attendance sheets for this finding to ensure student records of LEP students contain the required documentation. Submit evidence to ESE on or before January 8, 2013. Additionally, please submit evidence of an administrative record review to ensure translations of documents are being provided when needed. Provide a detailed summary of the record review to ESE including the total number of records reviewed, the number of records found in compliance and the number of any records identified for noncompliance. If continued noncompliance was identified, please determine a root cause of noncompliance and indicate the corrective action to address such noncompliance. Please submit the results of the review completed by the ELL Director to ESE on or before April 13, 2013. *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 the person(s) who conducted the review, with their role(s) and signature(s).The district will provide evidence that report cards and progress reports (in the native language if necessary) of LEP students are included in the LEP student records. Progress Report Due Date(s): January 8, 2013 & April 13, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Assabet Valley Regional Vocational Technical CPR Corrective Action Plan 25