MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Blackstone Valley Regional Vocational Technical CPR Onsite Year: 2009-2010 Program Area: Special Education All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report dated 11/03/2010. Mandatory One-Year Compliance Date: 11/02/2011 Summary of Required Corrective Action Plans in this Report Criterion SE 4 Criterion Title Reports of assessment results SE 55 Special education facilities and classrooms CPR Rating 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: Student records and staff interviews indicated that not all educational assessment reports contain summaries in writing that included the procedures employed, the results, and the diagnostic impression of the student's needs and offered explicit means of meeting those needs. Description of Corrective Action: 1. September, 2010, Director of Student Services, Team Chairperson and School Psychologist review SE 4 2. October, 2010, meeting held with Special Education personnel to review Draft CPR focusing upon SE 4 3. November, 2010, Director of Student Services, Team Chairperson and School Psychologist develop a plan for implementation of CAP: ? Report template developed ? Policy and procedure revision created for Special Education Resource Manual ? Training planned for December 8, 2010 4. December 8, 2010, meeting held with Special Education personnel to review policy change, procedures, and provide training to ensure standardized compliance 5. December, 2010 through March, 2011 Implementation of new procedures 6. March, 2011, Director of Student Services conducts comprehensive Administrative Review and submits a progress report to DESE including evidence of training, attendance sheets and results of administrative review. Anticipated Results: All assessors shall summarize in writing all procedures employed, results and diagnostic impressions which includes students? needs and explicit means for meeting those needs for any assessments administered. Title/Role(s) of responsible Persons: Expected Date of Elizabeth A. Hennessy Completion: 06/30/2011 Evidence of Completion of the Corrective Action: 1. All IEPs submitted to the Director of Student Services for signature will contain an IEP Review sheet which states that for initial evaluations and re-evaluations SE 4 is in compliance. This sheet shall bear the signature of the liaison. Upon review of the IEP and reports, the Director of Student Services shall initial said review sheet. 2. An IEP register including this information will be maintained demonstrating systemic SE 4 compliance. 3. All reports for assessment results are in SE 4 compliance and placed in the individual student?s IEP folder as well as made available to parents within at least two days of the IEP meeting. Description of Internal Monitoring Procedures: Director of Student Services will conduct biannual review and submit a progress report to DESE. If non-compliance is found, District will provide necessary training and increase monitoring. Biannual review will include review of individual assessment reports, IEP Register and Student IEP folders. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 2 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 4 Reports of assessment results - Corrective Action Plan Status: Approved Status Date: 01/18/2011 Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit evidence, such as agenda and sign-in sheets, for the professional development held with special education staff personnel responsible for conducting and writing assessment reports. This progress report is due by January 25, 2011. Please submit the results of the internal monitoring conducted (including a narrative describing the district's findings) to ensure that all special education staff responsible for conducting and writing assessment reports are adhering to the requirement of summarizing the student's needs and offering an explicit means of meeting those needs in the assessment report. Please identify the root cause of any non-compliance identified and the subsequent corrective action(s), if any are identified. 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 by March 11, 2011. Progress Report Due Date(s): 01/25/2011 03/04/2011 03/11/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 3 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 55 Special education facilities and classrooms Partially Implemented Department CPR Findings: Observation of special education facilities, documentation and interviews at the vocational school indicated that the speech therapist shares a portion of a classroom with the Learning Lab and that speech therapy and Learning Lab services sometimes occurred simultaneously. Description of Corrective Action: 1. September, 2010, Director of Student Services, Team Chairperson and Speech/Language Therapist review SE 55 2. October, 2010, meeting held with Special Education personnel to review Draft CPR Report focusing upon SE 55 3. October, 2010, Director of Student Services, Team Chairperson and Speech/Language Therapist develop a plan for implementation of CAP: ? Rooms/locations identified on a calendar ? Procedural guidelines created and added to Special Education Resource Manual ? Training planned for December 8, 2010 4. December 8, 2010, meeting held with Special Education personnel to review procedures and provide training to ensure standardized compliance 5. December, 2010 through March, 2011 Implementation of new procedures 6. March, 2011, Director of Student Services conducts comprehensive Administrative Review and submits a progress report to DESE including evidence of training, attendance sheets and results of administrative review. Anticipated Results: All students receiving individualized Speech/Language services are receiving services in facilities and locations that are designated solely for the purpose of providing said services during the designated time period. Special education facilities and classrooms The school district provides facilities and classrooms for eligible students that 1. maximize the inclusion of such students into the life of the school; 2. provide accessibility in order to implement fully each child?s IEP; 3. are at least equal in all physical respects to the average standards of general education facilities and classrooms; 4. are given the same priority as general education programs in the allocation of instructional and other space in public schools in order to minimize the separation or stigmatization of eligible students; and 5. are not identified by signs or other means that stigmatize such students. Title/Role(s) of responsible Persons: Expected Date of Elizabeth A. Hennessy Completion: 06/30/2011 Evidence of Completion of the Corrective Action: 1. Department Meeting Agenda 2. Calendar depicting time/space allotted for Speech/Language Services 3. Map submitted with room utilized highlighted. Description of Internal Monitoring Procedures: Director of Student Services will conduct biannual review and submit a progress report to DESE. If non-compliance is found, District will provide necessary training and increase MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 4 monitoring. Biannual review will include review of individual service delivery grids, observation of service delivery, inspection of room utilized to determine compliance with SE 55. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 55 Special education facilities and Status Date: 01/18/2011 classrooms Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit evidence of the following by January 25, 2011: 1. The Department Meeting Agenda dated December 8, 2010. 2. The calendar depicting time/space allotted for Speech/Language Services 3. A map with the room used by personnel highlighted. The Department will contact the district to conduct an on-site verification that the plans have been implemented on or before March 4, 2011. Progress Report Due Date(s): 01/25/2011 03/04/2011 03/11/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 5 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Blackstone Valley Regional Vocational Technical High School Corrective Action Plan Forms Program Area: Civil Rights Prepared by: Patricia O’Connell/Christopher Cummings 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: November 2, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CR 7 Information to be translated into languages other than English Department CPR Finding: The documentation review, student records and staff interviews indicated that the district does not always translate report cards for parents requiring translations. Narrative Description of Corrective Action: A template has been developed in Portuguese and Spanish and report cards are generated for those parents requiring said service. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Christopher Cummings, Principal Corrective Action Activity: Finished to date, ongoing each term. Evidence of Completion of the Corrective Action: The templates are and will be used consistently for each term within our trimester system. Description of Internal Monitoring Procedures: The principal, and or his designee, will monitor each term to ensure that the translated copies have been mailed out to parents. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 7 Information to be Status of Corrective Action: translated into languages other than Approved Partially Approved English Basis for Partial Approval or Disapproval: None Disapproved Department Order of Corrective Action: None Required Elements of Progress Report(s): By March 11, 2011, the District will submit the following: MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 6 1. A master list of students whose parents require translations indicating the languages that require translations/translators. 2. Provide the results of an administrative review to ensure that report cards were translated in the languages of the home and distributed as requested by parents. Submit: 1. Number of students whose parents were provided with translations of report cards. 2. If there are any students whose parents were not provided with translations of report cards, determine the root cause(s) of the noncompliance and provide results of the determination(s). 3. The district’s immediate actions to remedy the noncompliance to ensure 100% compliance with this criterion. The district must maintain the following documentation and make it available to the Department upon request: a) Names of students, by school, whose parents require essential documents in the language of the home. b) Date of the review: c) Name(s) of the person(s) who conducted the review, their role(s) and their signature(s). Progress Report Due Date(s): March 11, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 16 Notice to students 16 or Rating: Partially Implemented over leaving school without a high school diploma, certificate of attainment, or certificate of completion Department CPR Finding: The documentation review indicated that the district does not always send annual written notices to the last known address of former students, who have not yet earned their competency determination and who have not transferred to another school, to inform them of the availability of publicly funded post-high school academic support programs and to encourage them to participate in those programs. The documentation and staff interviews also indicated that the first notice sent to students 16 or over leaving school without a high school diploma, certificate of attainment or certificate of completion did not always include a statement that indicated that parents or guardians had a right to request an extension of the time for a meeting with a district representative of not longer than fourteen days. Narrative Description of Corrective Action: Letters were revised to reflect the recommended narrative required under M.G.L. Chapter 76, Sections 5 & 18. The two most recent letters sent to students in this category have been provided to DESE. No translated copies have been required to date. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Christopher Cummings, Principal Corrective Action Activity: Completed to date. Evidence of Completion of the Corrective Action: The redacted letters, which have been provided to DESE, should serve as evidence of compliance. Description of Internal Monitoring Procedures: The Director of Student Services will notify the Principal of students whose absences require this letter. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 16 Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Status of Corrective Action: Approved Partially Approved MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan Disapproved 7 Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): By March 11, 2011, the District will submit the following: 1. A master list of students (if any) who have required either the first notice sent to students 16 or over leaving school without a high school diploma and the annual written notice. 2. Provide the results of an administrative review to ensure that both the first notice sent to students 16 or over leaving school without a high school diploma or the annual written notice. Submit: 1. Number of students at each school whose parents were provided with translations of report cards. 2. If there are any students who were not provided with either the first notice or the annual notice, determine the root cause(s) of the noncompliance and provide results of the determination(s). 3. The district’s immediate actions to remedy the noncompliance to ensure 100% compliance with this criterion. The district must maintain the following documentation and make it available to the Department upon request: a) Names of students, by school, whose parents require essential documents in the language of the home. b) Date of the review: c) Name(s) of the person(s) who conducted the review, their role(s) and their signature(s). Progress Report Due Date(s): March 11, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 17A Use of physical restraint Rating: Partially Implemented on any student enrolled in a publicly-funded education program Department CPR Finding: Interviews and documentation indicated that annual training was not conducted within the first month of the school year. Narrative Description of Corrective Action: The district created a procedure for compliance with MA DESE 603 CMR 46.00, which details the requirements for training. In 2009-10, in order to begin a cycle of compliance, BVT contracted with NAPPI to provide training to all staff and to specifically train two staff members in their “train the trainer program”, and to provide 16 advanced trainees. In 2010-11, BVT created an on-line training module, to ensure ongoing compliance. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Christopher Cummings, Corrective Action Activity: Finished to date, Principal ongoing annually. Evidence of Completion of the Corrective Action: Much of the corrective action has been implemented to date. The training files and attendance records have been provided to DESE in separate communication. Description of Internal Monitoring Procedures: A written procedure for restraint training has been developed and has been sent to DESE. Responsibility for implementation lies with the Principal and or his designee. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 8 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 17A Use of physical Status of Corrective Action: restraint on any student enrolled in a Approved Partially Approved publicly-funded education program Basis for Partial Approval or Disapproval: None Disapproved Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Reports are not required for this criterion. Progress Report Due Date(s): None MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 9 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Blackstone Valley Regional Vocational Technical High School Corrective Action Plan Forms Program Area: Career/Vocational Technical Education Prepared by: Blackstone Valley Regional Vocational Technical High School-Thomas Belland 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: November 2, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 9 Representatives of local business/industry, organized labor, registered apprenticeship programs, postsecondary institutions (including registered apprenticeship programs), special populations, parents/guardians, students, teachers, and other appropriate individuals are involved in the development, implementation, and review of career/vocational technical programs. Rating: Partially Implemented MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 10 Department CPR Finding: The district’s General Advisory Committee and several Program Advisory Committees do not have the composition as required by the MA Vocational Technical Education Regulations 603 CMR 4.03 (1) 2. 4.03 (1) 1, respectively. The specifics are as follows: The General Advisory Committee does not include at least one person with a disability or a plan to recruit persons with disabilities. The Program Advisory Committee for Automotive Collision Repair and Refinishing does not include at least one female, one person with a disability, racial and linguistic minorities or a plan to recruit females, persons with disabilities, and racial and linguistic minorities. It does not include organized labor, postsecondary education (college), student, and parent/guardian representation, as required. Note: Districts may meet the organized labor representation on their school’s Program Advisory Committees by including organized labor representation on the General Advisory Committee in lieu of each Program Advisory Committee. The Program Advisory Committee for Automotive Technology does not include at least one female, one person with a disability, racial and linguistic minorities or a plan to recruit females, persons with disabilities, and racial and linguistic minorities. It does not include organized labor, student and parent/guardian representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Carpentry does not include at least one female, one person with a disability, racial and linguistic minorities or a plan to recruit females, persons with disabilities, and racial and linguistic minorities. It does not include student and parent/guardian representation, as required. The Program Advisory Committee for Cosmetology does not include at least one racial or linguistic minority or a plan to recruit racial or linguistic minorities. It does not include organized labor representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Culinary Arts does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor, postsecondary education (college), student and parent/guardian representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Dental Assisting does not include at least one person with a disability or a plan to recruit persons with disabilities. It does not include student and parent/guardian representation, as required The Program Advisory Committee for Drafting does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Electricity does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor MA Department of Elementary & Secondary Education , Program Quality Assurance Services representation. Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 11 The Program Advisory Committee for Electronics does not include racial and linguistic minorities or a plan to recruit racial and linguistic minorities. It does not include organized labor and student representation. The Program Advisory Committee for Electronics does not include racial and linguistic minorities or a plan to recruit racial and linguistic minorities. It does not include organized labor and student representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Graphic Communications does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor, postsecondary education (college) and parent/guardian representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Health Assisting does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Heating, Ventilation, Air Conditioning and Refrigeration does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor, registered apprenticeship programs and postsecondary education (college) representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Information Support Services and Networking does not include at least one female, one person with a disability, racial and linguistic minorities or a plan to recruit females, persons with disabilities, and racial and linguistic minorities. It does not include organized labor, postsecondary education (college) and student representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Machine Tool Technology does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor, postsecondary education (college) and parent/guardian representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Office Technology does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor, postsecondary education (college), student and parent/guardian representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. The Program Advisory Committee for Painting and Design Technologies does not include at least one person with a disability, racial and linguistic minorities or a plan to recruit persons with disabilities, and racial and linguistic minorities. It does not include organized labor, registered apprenticeship programs, postsecondary education (college), student and parent/guardian representation, as required. See Note under Automotive Collision Repair and Refinishing regarding meeting the requirement for organized labor representation. ProgramofAdvisory Committee for Education Plumbing, does not include at least one female, one person with12 MAThe Department Elementary & Secondary Program Quality Assurance Services a disability, andVocational linguistic Technical minoritiesCPR or aCorrective plan to recruit persons with disabilities, and Blackstone Valleyracial Regional Action females, Plan racial and linguistic minorities. It does not include registered apprenticeship program, student, and parent/guardian representation, as required. The Program Advisory Committee for Plumbing does not include at least one female, one person with a disability, racial and linguistic minorities or a plan to recruit females, persons with disabilities, and racial and linguistic minorities. It does not include registered apprenticeship program, student, and parent/guardian representation, as required. Narrative Description of Corrective Action: Our plan to comply with CVTE 9 consists of the following: Improve documentation and record keeping of industry representatives on our advisory committees. Work with vocational departments to identify and recruit diverse advisory representatives Explore multiple avenues for recruiting industry representatives for our CTE programs Title/Role of Person(s) Responsible for Implementation: Thomas Belland/Vocational Director Expected Date of Completion for Each Corrective Action Activity: Team Leader presentation- Nov. 2010 Documentation update Dec. 2010 Departmental training- Dec. 2010 Evidence of Completion of the Corrective Action: Updated records to reflect new advisors, and changes in advisor status, in our departments (ongoing) Individual meetings with department representatives to highlight areas of need on their advisory committees as reported by DESE Presentation at team leader meetings on the need for greater diversity on advisory committees Description of Internal Monitoring Procedures: Director of Vocational Education at Blackstone Valley Tech will continue to work with departments to maintain accurate records of advisory committee enrollment as well as increase efforts to recruit diverse industry representatives for our advisory boards. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 9 Status of Corrective Action: Approved Required Elements of Progress Report(s): Progress Reports are not required for this criterion. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 17 Linkages between Rating: Partially Implemented secondary and postsecondary education including MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 13 registered apprenticeship programs exist and are accessed by students. Department CPR Finding: While the district is a member of a MA Perkins IV Secondary Postsecondary Career/Vocational Technical Education Linkage Consortium, it does not participate in the following activity of the consortium: updating articulation agreements. Narrative Description of Corrective Action: The Blackstone Valley tech school district has hired a qualified person to facilitate and document linkages between our educational system and post secondary opportunities for students. The facilitator will collect and organize existing records, and work with administration and the instructional staff to identify former and future linkages. The facilitator will also assess departmental curricula to ensure suitable alignment with post secondary entities. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Vocational Director/Thomas Corrective Action Activity: 11/2010 Belland Evidence of Completion of the Corrective Action: Employment of CVTE Linkage facilitator Description of Internal Monitoring Procedures: Vocational Director, Assistant Principal and Principal will work closely with, and monitor progress of facilitator. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 17 Status of Corrective Action: Approved Required Elements of Progress Report(s): Progress Reports are not required for this criterion. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 31 Career/vocational Rating: Partially Implemented technical education instructional facilities on-campus and off-campus (cooperative education, internship, and unpaid off-campus construction & maintenance sites) meet current occupational safety and health standards. Department CPR Finding: A safety expert from the Division of Occupational Safety (DOS) inspected the school facilities and shop equipment. The Office for Career/Vocational Technical Education sent the Safety Survey Report on the inspections to Superintendent Fitzpatrick on May 25, 2010. Narrative Description of Corrective Action: All identified hazards are now corrected. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Vocational Director/Thomas Corrective Action Activity: November 8th Belland 2010 Evidence of Completion of the Corrective Action: All items listed are complete; most hazards corrected by 7/2010. D. Edmonds completed re-inspection on 11/8/2010. Description of Internal Monitoring Procedures: Facilities director and Vocational Director worked with staff to correct identified hazards in an expedited manner. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 14 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 31 Status of Corrective Action: Approved Required Elements of Progress Report(s): Progress Reports are not required for this criterion. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 32 Career/vocational technical education instructional equipment on-campus, and off -campus (at cooperative education, internship and unpaid off-campus construction & maintenance sites) meet current occupational safety and health standards. Department CPR Finding: Refer to CVTE 31. Narrative Description of Corrective Action: Rating: Partially Implemented All identified hazards are now corrected. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Vocational Director/Thomas Corrective Action Activity: November 8th Belland 2010 Evidence of Completion of the Corrective Action: All items listed are complete; most hazards corrected by 7/2010. D. Edmonds completed re-inspection on 11/8/2010. Description of Internal Monitoring Procedures: Facilities director and Vocational Director worked with staff to correct identified hazards in an expedited manner. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 32 Status of Corrective Action: Approved Required Elements of Progress Report(s): Progress Reports are not required for this criterion. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 33 The district meets the Final Agreed-Upon Performance Level (FAUPL) for each Perkins IV Core Indicator of Performance, and the required Chapter 74 outcomes for each Chapter 74approved vocational technical education programs. Rating: Partially Implemented Department CPR Finding: Reviewers found that the district’s performance was as follows: For Perkins Performance Year Two (2008-2009), the district did not meet at least 90% of the performance level for populations with 16 or more students for the following core indicators: 1S1 - Academic Attainment Language Arts Core Indicator (required = 46.25%): Student with disabilities - actual = 23.33% 1S2 - Academic Attainment Mathematics Core Indicator (required = 41.06%): Student with disabilities - actual = 31.03% 6S1 – Nontraditional Participation Core Indicator (required =10.4%): Males – actual = 5.1% 6S2 – Nontraditional Completion Core Indicator (required = 9.83%) Male – actual = 5.56%; and students with disabilities – actual = 6.9% For the Class of 2008 the district did not meet the required performance level for positive placement under Chapter 74 in the following Chapter 74-approved vocational technical education program: Automotive Technology -62.5% MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 16 Narrative Description of Corrective Action: District performance in 1S1, 1S2, 6S1, 6S2, did not change significantly in 2009-2010. Students identified with disabilities are provided the following services: Educational Proficiency plans (EPP’s) to outline required remediation for skills improvement. (annual procedure) STEM Camp to improve science, technology and math performance and help incoming students transition to this school. (July-August 2010) MCAS Camps during school vacation. (April 2011) Math across the Curriculum efforts including Math Problem of the month in a vocational setting. We also offer Math electives for students demonstrating a need for remediation. (ongoing) Students are scheduled into Reading classes within their academic schedule. (ongoing) For Non Traditional participation and completion we offer: 2-3 Non Traditional seminars each year to assist freshmen with their career decide activity. ( September- November 2010) A poster campaign designed to increase awareness of non-traditional careers. (ongoing) The district is making several changes to ensure uniforms for various CTE areas are gender neutral. (reviewed annually) In some cases names of CTE programs were changed to gender neutral career pathways (reviewed annually) The district will send a contingent of students and staff to annual Women in Engineering conferences.(Nov. 2010) The district will continue to support a full time position for a Gender/Equity Specialist to coordinate and improve core indicators 6S1 and 6S2. According to recent data Automotive Technology is now in compliance. The 2009-2010 Perkins performance indicator for positive placement in Automotive Technology is greater than 70%. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Vocational Director/Thomas Corrective Action Activity: For 1S1, 1S2, 6S1 Belland and 6S2 see above dates for completion. For Automotive Technology performance indicator 11/2010 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 17 Evidence of Completion of the Corrective Action: Ongoing diagnostic testing in ELA, Math and Science, indicate an improvement of indicators 1S1 and 1S2. Although final shop placements have not been completed at this time, an analysis of the students’ top three CTE program choices indicate an increase in non-traditional pathways. Recent data indicates that we have complied with our required performance level in the Automotive Technology program. Description of Internal Monitoring Procedures: Continue to monitor FAUPL for each indicator and program and address as needed. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 33 Status of Corrective Action: Approved Required Elements of Progress Report(s): Progress Reports are not required for this criterion. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Blackstone Valley Regional Vocational Technical CPR Corrective Action Plan 18