MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Bedford CPR Onsite Year: 2011-2012 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 09/06/2012. Mandatory One-Year Compliance Date: 09/06/2013 Summary of Required Corrective Action Plans in this Report Criterion SE 4 Criterion Title Reports of assessment results SE 7 SE 18A Transfer of parental rights at age of majority and student participation and consent at the age of majority IEP development and content SE 55 Special education facilities and classrooms CR 16 Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 4 Reports of assessment results Partially Implemented Department CPR Findings: A review of student records showed that assessment reports did not consistently contain summaries that define in detail and in educationally relevant and common terms, the student´s needs, offering explicit means of meeting them. Description of Corrective Action: The District will hold a training with all related service providers, teachers and those staff conducting evaluations to ensure that summaries are written consistently and define in detail and in educationally relevant and common terms, the student's needs, offering explicit means of meeting them. Title/Role(s) of responsible Persons: Expected Date of Denise D. Oldham, Interim Director of Special Education Completion: 06/01/2013 Evidence of Completion of the Corrective Action: 1. The Interim Director of Special Education held a District-Wide training on August 31, 2012 to review this regulation and to discuss in detail the requirements for writing summaries. (See agenda, power point and attendance sheet) 2. The Interim Director of Special Education will meet with related service providers individually to discuss in detail the requirements for writing summaries. 3. The Interim Director of Special Education will meet with Team Chairs to discuss in detail the requirements for writing summaries. (see agenda and attendance sheet from September 7, 2012 meeting) 4. Each building Team Chair will meet with the Special Education Department in each Building to discuss in detail the requirements for writing summaries. (see agenda and attendance sheet for each building) Description of Internal Monitoring Procedures: 1. Compliance will be monitored by the Team Chairs in each building who will review summaries of each assessment written to ensure they define in detail and in educationally relevant and common terms, the student´s needs, offering explicit means of meeting them. 2. Compliance will be monitored by the Interim Director of Special Education who will review summaries of each assessment written to ensure they define in detail and in educationally relevant and common terms, the student´s needs, offering explicit means of meeting them. 3. By February 28, 2012, the Interim Director of Special Education will pull 6-8 records of students who have undergone an Initial or three-year re-evaluation to check for compliance to ensure that contain summaries that define in detail and in educationally relevant and common terms, the student´s needs, offering explicit means of meeting them. A summary report of the findings will be written. If it is found that we are noncompliant the Interim Director of Special Education will assess the root cause. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 4 Reports of assessment results Corrective Action Plan Status: Approved Status Date: 10/19/2012 Basis for Partial Approval or Disapproval: The district has initiated staff training to ensure that assessment reports contain written summaries that define in detail and in educationally relevant and common terms, the MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 2 student´s needs, offering explicit means of meeting them. Department Order of Corrective Action: Required Elements of Progress Report(s): The district must submit evidence of staff training related to the appropriate attributes of assessment report written summary results. Please include memorandums, email correspondence, training/meeting agendas, signed attendance sheets, and a sample of training materials. Please submit this to the Department on or before December 3, 2012. Subsequent to all training activities, submit the results of the administrative review of student records with initial evaluations or re-evaluations conducted post-training and sampled from all school levels (3 per level minimum) for evidence that all assessment reports contain recommendations. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 29, 2013. Please note that 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 level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s). Progress Report Due Date(s): 12/03/2012 03/29/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 3 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 7 Transfer of parental rights at age of majority and student Partially Implemented participation and consent at the age of majority Department CPR Findings: A review of student records, district documentation and interviews with staff members indicated that the district provides the parent with the notice of the transfer of rights from the parent/guardian to the student upon the student's 18th birthday; however they do not provide notice to the student as required. Description of Corrective Action: The District will hold a training with all related service providers, teachers and those staff that are required to discuss and present information to the parent regarding the notice of the transfer of rights from the parent/guardian to the student upon the student's 18th birthday to ensure both the parent/guardian and the student are notified. Title/Role(s) of responsible Persons: Expected Date of Denise D. Oldham, Interim Director of Special Education Completion: 06/01/2013 Evidence of Completion of the Corrective Action: 1. The Interim Director of Special Education has changed the current district form to, "Dear Student, Parent/Guardian". 2. The Interim Director of Special education will conduct a district-wide training to ensure that he district provides the student and parent/guardian with the notice of the transfer of rights upon the student's 18th birthday. (see agenda, power point and sign-in sheet) 3. The Interim Director of Special Education will conduct a training with the Special Education Program Administrator who oversees grades 6-12, to ensure that the district provides the student and parent/guardian with the notice of the transfer of rights upon the student's 18th birthday. (Meeting held on September 8, 2012) 4. The Special Education Program Administrator who oversees grades 6-12, will meet with the special education department to conduct an additional training to ensure that the district provides the student and parent/guardian with the notice of the transfer of rights upon the student's 18th birthday. (see agenda and sign-in sheet) Description of Internal Monitoring Procedures: 1. Compliance will be monitored by the Program Administrator, who oversees grades 612, who will review each student record to ensure that notice of the transfer of rights is to the parent/guardian and to the student. 2. By February 28, 2012, the Interim Director of Special Education will pull 6-8 random records of students who have discussed the transfer of rights to check for compliance to ensure that both parents/guardians and students have received proper notification. A summary of the findings will be written up in a report. If it is found that we are noncompliant the Interim Director of Special Education will assess the root cause. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 7 Transfer of parental rights at age of Status Date: 10/19/2012 majority and student participation and consent at the age of majority Basis for Partial Approval or Disapproval: The district has indicated that: (1) the form now includes notification to the student and MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 4 the parent regarding the students' rights upon his/her age of majority, (2) district training will be conducted to ensure the provision of notice to the student and the parent regarding the student's rights upon reaching age of majority and, (3)administrative record review to ensure compliance and root cause analysis to address any continued noncompliance found. Department Order of Corrective Action: Required Elements of Progress Report(s): The district must submit evidence of staff training related to provision of the notice to both the student and parent of the transfer of rights from the parent/guardian to the student upon the student's 18th birthday. Please include relevant memorandums, email correspondence, training/meeting agendas, signed attendance sheets, and a sample of training materials on or before December 3, 2012. Subsequent to the completion of all training activities, submit the results of an administrative review of records for high school students who have attained the age of majority for evidence that students were sent appropriate notice. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 29, 2013. Please note that 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 level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s). Progress Report Due Date(s): 12/03/2012 03/29/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 5 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 18A IEP development and content Partially Implemented Department CPR Findings: A review of student records and interviews with staff members indicated that the district's handwritten Meeting Summary Sheet (which outlines the Team's agreed upon goals and type of service delivery) provided to parents at the conclusion of the Team Meeting does not consistently match the proposed IEP mailed to the parents. Specifically, discrepancies included the frequency as well as the duration of direct services that were the result of changes made by the district at the administrative level. Description of Corrective Action: The District will hold trainings to ensure that the district's handwritten Meeting Summary Sheet (which outlines the Team's agreed upon goals and type of service delivery) provided to parents at the conclusion of the Team Meeting does consistently matches the proposed IEP mailed to the parents. Specifically focusing on the frequency as well as the duration of direct services that were the result of changes made by the district at the administrative level. Title/Role(s) of responsible Persons: Expected Date of Denise D. Oldham, Interim Director of Special Education Completion: 06/01/2012 Evidence of Completion of the Corrective Action: 1. The Interim Director of Special Education held a District-Wide training on August 31, 2012 to review this regulation and to discuss the district's handwritten Meeting Summary Sheet (which outlines the Team's agreed upon goals and type of service delivery) provided to parents at the conclusion of the Team Meeting consistently match the proposed IEP mailed to the parents. (See agenda, power point and attendance sheet) 2. The Interim Director of Special Education will meet with Team Chairs in each building to ensure that they monitor the consistency of the Team Summary Form and the written IEP. (See agenda and attendance sheet) 3. Each building Team Chair will meet with the Special Education Department in each Building to discuss in detail the regulation to ensure that the IEP consistently match what the parents received in the Team Summary Form. (see agenda and attendance sheet for each building) Description of Internal Monitoring Procedures: 1. Compliance will be monitored by the Interim Director of Special Education who will review each IEP to ensure that the Team Meeting Summary Forms that parents received at the end of the meeting is identical to the written IEP. 2. By February 28, 2012, the Interim Director of Special Education will pull 6-8 student IEP's to check for compliance to ensure that the Team Meeting Summary Form and the IEP are consistent. A summary of the findings will be written up in a report. If it is found that we are non-compliant the Interim Director of Special Education will assess the root cause. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 18A IEP development and content Corrective Action Plan Status: Approved Status Date: 10/19/2012 Basis for Partial Approval or Disapproval: The district has initiated staff training to ensure that the district's handwritten Meeting Summary Sheet (which outlines the Team's agreed upon goals and type of service MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 6 delivery) provided to parents at the conclusion of the Team Meeting will consistently match the proposed IEP mailed to the parents, particularly in the service delivery grid. The district has established a process for self-monitoring and will conduct an administrative review in order to ensure compliance. Department Order of Corrective Action: Required Elements of Progress Report(s): The district must submit evidence of staff training related to the avoidance of discrepancies in the district's handwritten Meeting Summary Sheet (which outlines the Team's agreed upon goals and type of service delivery) provided to parents at the conclusion of the Team Meeting to ensure it now consistently matches the proposed IEP mailed to the parents. Provide as documentation any memorandums, training/meeting agendas, signed attendance sheets, training materials, sample Meeting Summary Sheets, or email correspondence. Please submit this to the Department on or before December 3, 2012. Subsequent to the completion of all training activities, submit the results of the administrative review of student records regarding the district's handwritten Meeting Summary Sheet to ensure it consistently matches the proposed IEP mailed to the parents. Please sample records across all school levels. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 29, 2013. Please note that 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 level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s). Progress Report Due Date(s): 12/03/2012 03/29/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 7 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 55 Special education facilities and classrooms Partially Implemented Department CPR Findings: On site observations demonstrated that at John Glenn Middle School and Bedford High School special education classrooms are identified by signs or other means that stigmatize such students. Specifically, the rooms in which speech and language services are provided at Bedford High School and John Glenn Middle School are both former storage spaces that are not adequately ventilated and not adequate in size. Additionally, the Bedford High School space used for speech and language services can only be accessed by walking through designated Special Education Offices identified as such. Description of Corrective Action: The district has removed signs that stigmatize students both at Bedford High School and John Glenn Middle School. In addition the district has moved the speech and language rooms at Bedford High School and John Glenn Middle School. The Speech and Language service delivery room has been relocated at John Glenn Middle School to a small classroom located near the Library. In addition, the Speech and Language serviced delivery room has also been moved at Bedford High School to a classroom located on the second floor. Both spaces are adequately ventilated and are of adequate size. Title/Role(s) of responsible Persons: Expected Date of Denise Oldham, Interim Director of Special Education Completion: 11/16/2012 Evidence of Completion of the Corrective Action: 1. Relocation of both speech/language space at John Glenn Middle School and at Bedford High School. 2. Removal of stigmatizing signs at John Glenn Middle School and at Bedford High School. Description of Internal Monitoring Procedures: 1. The Interim Director of Special Education has worked with the principals and the facilities department of both John Glenn Middle School and Bedford High School to ensure that the speech/language rooms have been successfully moved. 2. The Interim Director of Special Education has worked with the principals and the facilities department of both John Glenn Middle School and Bedford High School to ensure that all stigmatizing signs have been removed. 3. Site visit by DESE. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 55 Special education facilities and Status Date: 10/19/2012 classrooms Basis for Partial Approval or Disapproval: The district has indicated that it has removed signs that stigmatize students both at Bedford High School and John Glenn Middle School. In addition, the district has moved the Speech and Language rooms at Bedford High School and John Glenn Middle School. The Speech and Language service delivery room has been relocated at John Glenn Middle School to a classroom located near the Library. In addition, the Speech and Language service delivery room has also been moved at Bedford High School to a classroom located on the second floor. Both spaces are adequately ventilated and are of adequate size to address the services indicated on the student's IEP. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 8 Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit a written statement of assurance from the superintendent that it has removed signs that stigmatize students both at Bedford High School and John Glenn Middle School. In addition, the district will submit a copy of its building floor plans demonstrating that it has moved the Speech and Language rooms at Bedford High School and John Glenn Middle School. Written assurance must also include that both spaces are adequately ventilated and are of appropriate size to address the services indicated on the student's IEP. Please provide this statement to ESE on or before December 3, 2012. The district will provide confirmation of a scheduled onsite visit by ESE to observe the removal of signage and review the classroom relocations on or before March 29, 2013. Progress Report Due Date(s): 12/03/2012 03/29/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 9 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 16 Notice to students 16 or over leaving school without a Partially Implemented high school diploma, certificate of attainment, or certificate of completion Department CPR Findings: A review of district documentation and interviews with staff members indicated that within the past two years, former students who have not yet earned their competency determination and have not transferred to another school did not receive annual written notice to inform them of the availability of publicly funded post-high school support programs and encouragement to participate in those programs. Description of Corrective Action: The highlighted part goes in the first section. The Bedford Public Schools district is committed to meeting its responsibilities relative to the laws and regulations of the state of Massachusetts. By and large, most students over the age of 16 do attain a certificate of completion or a diploma from Bedford High School. In the event that a student over the age of 16 leaves BHS before attaining a certificate or a diploma, the district will : a. Within ten days from a student’s 15th consecutive unexcused absence, Bedford High will provide written notice to the student’s parent in English and the family’s native language. The notice will invite the parents to meet with school personnel within 10 days of receipt of the notice. The district may consent to an extension of the meeting date of up to 14 days. b. At the meeting, school personnel will acknowledge that education is voluntary after the age of 16, but will discuss options and opportunities for the student to complete high school. c. Keep a current record of the names of all students who have left Bedford High School without earning a diploma or a competency determination. d. The district will send annual written notice by first class mail to the last known address of each student who has not earned a competency determination and who has not transferred to another school for the purpose of informing them of the availability of publicly funded academic support programs and to encourage them to participate in those programs. Title/Role(s) of responsible Persons: Expected Date of Claire Jackson, Interim Assistant Superintendent Completion: 06/01/2013 Evidence of Completion of the Corrective Action: The Principal's Office will maintain a record of students who are over the age of 16 who leave BHS before attaining a certificate or a diploma. In addition, they will retain evidence of letters sent and meetings held. Description of Internal Monitoring Procedures: 1. The assistant principal at Bedford High School will review the status of students who have withdrawn and who have not yet achieved either a certificate of completion or a diploma on a monthly basis. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 10 2. The assistant principal will maintain a record of such students to be initialed after review each month. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 16 Notice to students 16 or over Status Date: 10/19/2012 leaving school without a high school diploma, certificate of attainment, or certificate of completion Basis for Partial Approval or Disapproval: The district has indicated that it will establish and monitor procedures to ensure informing former students who have not yet earned their competency determination and have not transferred to another school. It will also ensure via administrative self-monitoring that an annual written notice regarding the availability of publicly funded post-high school support programs along with encouragement to participate in those programs will be mailed to the student's last known address for a minimum of two years. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will provide a detailed narrative description of its new procedures related to notice of students 16 or over leaving school without a high school diploma, certificate of attainment or certificate of achievement. Please provide evidence of staff training on these procedures to include training agenda, attendance sheet (include name and role) and copies of materials presented. Please submit these to the Department on or before December 3, 2012. Also submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system's implementation. Submit by December 3, 2012. Subsequent to the completion of all training activities, the district will conduct an administrative review to ensure compliance regarding its duties to inform students leaving school with documented administrative tracking of mailed information annually for at least two years. Include the date of the review, the results of the review, the person(s) conducting the review, with role(s) and signature(s). Please submit this to the Department by March 29, 2013. Progress Report Due Date(s): 12/03/2012 03/29/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 11 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW District: Bedford Public Schools Corrective Action Plan Forms Program Area: English Language Learner Education Prepared by: Susan Rozen, Ed.D., Bedford Public Schools 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: August 21, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Placement and Rating: Partially Implemented Structure Department CPR Finding: Regarding the curriculum, the district has begun exploring its transition to WIDA (World-Class Instructional Design and Assessment). The district is aware that the Department has new regulations in place, which may affect the district’s corrective action plan (CAP). Please refer to: http://www.doe.mass.edu/retell/ for more information. Documents reviewed indicated that English language learners (ELLs) scoring at some of the MEPA (Massachusetts English Proficiency Assessment) levels are not receiving sufficient amounts of ESL instruction. This is particularly true for high school ELLs at MEPA levels 1-3, but not so with high school students at MEPA levels 4-5. Students at these levels are receiving amounts of ESL services consistent with Department guidance. Hours of instruction for ELLs in grades 3-5 at MEPA level 3, need to be clarified. (Please refer to http://www.doe.mass.edu/mcas/mepa/guidance.html - p. 5) Please refer to ELE 15 for comments on Sheltered English Immersion (SEI) professional development training. To summarize the district does not have a fully implemented SEI program as content area teachers have not received training in all four SEI categories and the amount of hours of ESL instruction provided to most ELLs is inconsistent with Department guidance. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 12 Narrative Description of Corrective Action: Description of Corrective Action: Steps have been taken to ensure that students receive the correct number of hours of instruction. The district has added an additional .9 ESL position to add support for students in grades 3 – 5, an additional .2 in grades 6 – 8, and an additional .4 in grades 9 – 12. The district has also added a 1.0 Interventionist position who is ACCESS certified and will be responsible for assisting in testing ELL students in grades K – 2. Considering our growing population, a plan is in place to provide the K – 2 level schools with an additional full-time ESL teacher for the next academic year. To clarify the question about instruction at Level 3 in Grades 3 – 5, the ESL teacher provides instruction to Level 3 students during a 45 minute literacy block and during an additional 30 minute “intervention” block to arrive at the correct number of hours a day of instruction (1 hour and 15 minutes a day). Steps have been taken to train district teachers in RETELL. The district has an ESL certified Director of ELL who, along with one of her staff, is also a RETELL instructor. The RETELL class for teachers has been scheduled. The ELL Director will teach the RETELL for Administrators. Title/Role of Person(s) Responsible for Implementation: ELL Director, Assistant Superintendent Expected Date of Completion for Each Corrective Action Activity: RETELL Trained teachers: April, 2014; August, 2014 for meeting the correct hours of instruction (Evidence #1 below). Evidence of Completion of the Corrective Action: 1. Students will be assigned instructional hours in accordance with DESE instructional guidelines by August 2014. In anticipation of the districts continuing increase in numbers, the district will reassess the current number of staff members to ensure that we will have ELL teachers to provide new students with the appropriate hours of instruction. 2. The State has scheduled a RETELL course for Bedford teachers in accordance with Department guidelines. (Date: 10/07/2013 – 3/24/2014) 3. New ESL staff have been hired or assigned to ESL to provide ELL’s with additional instructional hour (see attached chart). ELL Staff Changes Since June 2012.doc Description of Internal Monitoring Procedures: 1. Use of Aspen to monitor enrollment (ongoing) 2. Use of Data Warehouse to monitor ACCESS scores (ongoing) 3. Review Data Sheets sent to Director of ELL (quarterly) 4. Quarterly Folder Review, include checks at all proficiency level (November; January; April, June) 5. Meetings with staff at each school (at least monthly). CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: : ELE 5 Program Placement and Structure Status of Corrective Action: Approved Partially Approved MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan Disapproved 13 Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: 1) Please provide a detailed plan that shows that the district is providing sufficient ESL instruction to all ELL students during the 2013-2014 school year based on the Department's Transitional Guidance on Identification, Assessment, Placement, and Reclassification of English Language Learners found at http://www.doe.mass.edu/ell/TransitionalGuidance.pdf 2) Please complete district information in the attached spreadsheet labeled ELL List by school for each ELL student in the district. Required Elements of Progress Report(s): See above. Progress Report Due Date(s): February 6, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 10 Parental Notification Rating: Partially Implemented Department CPR Finding: A review of student records and district documentation demonstrated that the district’s parent notification letter does not indicate the student’s English proficiency level, information related to the parents’ right to apply for a waiver was omitted and does not provide a complete description of the program. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 14 Narrative Description of Corrective Action: The District has created a new notification letter. All parent notification letters now indicate the student’s English proficiency level and information related to the parent’s right to apply for a waiver “If you prefer that your child receive a different type of language support, you may apply for a Waiver; please see the attached General Laws Chapter 71A Program Waiver and Waiver Application”. All ELL teachers have been informed of this change and the new letters have been placed in the district’s ELL Handbook. All notification letters also provide the method of instruction used in the ELL program. At the elementary level, for example, the notification letter states: “Our goal is to provide your child with individual attention to improve his/her speaking, listening, and reading and writing readiness skills in English while supporting the regular classroom curriculum when possible. Your child will receive English language instruction in the ELL room (individually or with a small group of students) and/or in his/her regular classroom. During the year, and based on your child’s needs, he/she will be assessed for English language proficiency and then either recommended for continuation of ELL services or exited from the program.” In all Notification Letters, parents are told that they may decline services and an English Language Service Decline form is attached: “Please be informed that you have a right to decline ELL services. Should you choose to, you must complete the attached English Language Services Declined form and return it as soon as possible to your child’s school.” In all Notification Letters, parents are now also explicitly told that they may apply for a waiver: “If you prefer that your child receive a different type of language support, you may apply for a Waiver; please see the attached General Laws Chapter 71A Program Waiver informed consent and a G.L.C. 71A School District Program Waiver Application Form.” Attached to the letter is the G.L.C.71A Program Waiver inform consent form and a. G.L.C. 71A School District Program Waiver Application Form for English Learners Students. All parent notification letters indicate the student’s English proficiency level – examples are given in the attached scanned documents. Parents are also informed throughout the year of their child’s scores and progress on state mandated ELL assessments. Title/Role of Person(s) Responsible for Implementation: ELL Director Expected Date of Completion for Each Corrective Action Activity: Completed Evidence of Completion of the Corrective Action: Attached Letters which inform parents of their student’s performance levels. Parent Notification of Parent Notification of Parent Notification of Parent Notification of Identification for Continuation Identification of Services.docx for Kindergarten Identification Services.docx of Eligibility Identification for ELL Services.docx of Eligibility.docx Description of Internal Monitoring Procedures: Folder checks. Maintenance of district records at central location (Superintendent’s Office or electronic files). Check-in and reminders at staff meetings. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 15 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Parental Notification Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit the results of an administrative review of a sample of student records from all levels for evidence of the district’s new Parental Notification letter. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to ESE by February 6, 2014. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the ESE 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): February 6, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 Professional Development Rating: Partially Implemented Requirements Department CPR Finding: Documentation reviewed indicated that the district developed a multi-year Sheltered English Immersion (SEI) PD training. It began its implementation in 2007-08 school year as well as in subsequent years to date. However, few teachers have completed their SEI training. The district reports two teachers having completed all four SEI categories (one in elementary school and one in high school). Overall, most content area teachers in the district have not been trained to shelter content. The district should note that the Department’s regulations and requirements concerning SEI training have changed. Refer to: http://www.doe.mass.edu/retell/ for more information. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 16 Narrative Description of Corrective Action: 1. The district is aware of the new regulations and requirements concerning SEI training and now has two DESE approved RETELL instructors who will be able to provide SEI training to its staff of teachers. This training will occur in accordance with the new RETELL guidelines. Twenty-five Bedford teachers who have been assigned ELL students for the 2013 – 2014 school year have agreed to be trained on site and Anne Niemi, one of our two trainers, will provide the training. In addition, the district has provided training to many teachers using the SIOP model, as well as several professional development activities some of which are described below in Presentations to teachers and Trainings for teachers and administrators through EDCO. 2. The Director of ELL and the Assistant Superintendent will meet with Principals individually and at leadership meetings to discuss weaving WIDA standards into Bedford’s curriculum, K -12. 3. ELL teachers and classroom teachers will work together during teacher collaboration time to design lessons and plan differentiated instruction for ELLs using WIDA Standards, the WIDA Model Performance Indicators (MPIs), and WIDA CAN Do Descriptors. 4. The ELL staff will continue implementation of the numerous presentations and trainings as in the past two years, for example: Presentations to the New Teacher Course (e.g. on Academic Vocabulary), Anne Niemi & Susan Rozen, Presentations to teachers, for example, one ELL teacher did the following presentations in 2012-2013: School-Wide Presentation – “English Language Learners” o ELL Terms o Demographics o From ELPBO to WIDA; from MEPA to ACCESS o SEI Endorsement EA/TA Presentations – “What is an ELL Student” o The Single Story o SIOP Model School Council Presentation – “ELLs at Davis Elementary” Parent Presentation – “How to read your child’s Parent/Guardian Report?” Trainings for teachers and administrators through EDCO: Fostering Mathematical Practices in English Language Learners: Technology Tools to Support ELLs; Differentiating for English Language Learners: WIDA Curriculum Development Make the Leap to the WIDA in Massachusetts, Summer, 2012. Using Technology to Boost ELL Achievement, Scribble Press and RAZ Kids, Fall, 2012. English Language Learners and Response to Intervention (RTI): Instructional Principles and Strategies for Struggling ELLs with or without Disabilities, Summer 2012. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 17 Wida Overview for Administrators: The Assistant Principal of the High School and the ESL Director attended. Presented by Boni-esther Enquist. Using Adapted Texts with English Language Learners: How to Increase Comprehension for Entering, Emerging and Developing ELLs. The Active Learning Classroom for English Language Learners. Fall, 2012. Walking in an English Language Learner’s Shoes, Fall-Winter 2012-2013. ELL Curriculum Development Training, Boni-esther Enquist. Spring, 2013. ESL staff. Using the Common Cores State Standards for Mathematical Practice as Scaffolding for Developing Academic Language Fostering Mathematical Practices with English Language Learners, EDCO Spring 2013. Team of Elementary and Secondary Math teachers, Elementary Math Coordinator, classroom teachers K – 6, ESL teachers and Director. Expected Date of Completion for Each Corrective Action Activity: RETELL training for first cohort: April, 2014. Evidence of Completion of the Corrective Action: Roster of RETELL trained instructors. Title/Role of Person(s) Responsible for Implementation: ELL Director Description of Internal Monitoring Procedures: Folders with course description, dates, and roster of attending teachers. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 15 Professional Development Requirements Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The Department accepts the district’s plan to ensure that all core academic teachers with ELLs and administrators that supervise core academic teachers of ELLs are endorsed. No further submission is required at this time. Department Order of Corrective Action: N/A Required Elements of Progress Report(s): None required. Progress Report Due Date(s): N/A COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 18 Records of ELL Students Rating: Partially Implemented Department CPR Finding: A review of student records showed that copies of report cards and progress reports were not consistently included in the student records of Limited English Proficient students. Narrative Description of Corrective Action: ELL Staff have reviewed student folders and placed copies of report cards and progress reports in folders of all active students and students who have been flipped within the past two years. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 18 Title/Role of Person(s) Responsible for Implementation: ELL Director Expected Date of Completion for Each Corrective Action Activity: completed; will monitor quarterly throughout the year. Evidence of Completion of the Corrective Action: Notes from quarterly review & emails indicating that folders have been reviewed quarterly for report cards and progress reports. Description of Internal Monitoring Procedures: Quarterly review of student folders. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 18 Records of ELL Students Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit the results of an administrative review of a sample of student records from all levels for evidence of progress reports and report cards. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to ESE by February 6, 2014. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the ESE 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): February 6, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Bedford CPR Corrective Action Plan 19