MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Boylston 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 09/09/2011. Mandatory One-Year Compliance Date: 09/09/2012 Summary of Required Corrective Action Plans in this Report Criterion SE 3 SE 13 Criterion Title Special requirements for determination of specific learning disability Progress Reports and content SE 14 Review and revision of IEPs SE 18A IEP development and content SE 18B Determination of placement; provision of IEP to parent SE 25 Parental consent SE 29 Communications are in English and primary language of home CPR Rating Not Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Criterion SE 55 Criterion Title Special education facilities and classrooms SE 56 Special education programs and services are evaluated CPR Rating Partially Implemented Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 3 Special requirements for determination of specific learning Not Implemented disability Department CPR Findings: Student records indicated that the Team does not create a written determination as to whether or not the student has a specific learning disability, which is signed by all members of the Team, or if there is a disagreement as to the determination, one or more members do not document their disagreement. Additionally, the district does not consistently complete the required specific learning-disability forms for components 1-4. Description of Corrective Action: Special Education Coordinator for Tahanto Regional Middle/High School will conduct training with the special education department in the use of the forms for the Team determination of Specific Learning Disabilities. Anticipated Results: 100% compliance with the appropriate use of the SLD team sign off and components 1-4 Title/Role(s) of responsible Persons: Expected Date of Director of Pupil Personnel Services (Administrator of Special Completion: Education) 06/30/2012 Evidence of Completion of the Corrective Action: Training agenda and attendance sheet/Director of Pupil Personnel review of selected records to observe evidence of SLD team sign off and components 1-4 Description of Internal Monitoring Procedures: Record review of sample records of students who recently had an initial evaluation or reevaluations and who were deemed eligible with a disability of SLD. Said record review will be conducted once prior to 6/30/12. Results of the record review will be recorded on a checklist to include student initials, type of meeting, date of meeting, disability determination, form delineation and check for evidence of the form in the file. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 3 Special requirements for Status Date: 10/13/2011 determination of specific learning disability Basis for Partial Approval or Disapproval: The district has submitted plans for training and proposed post-training administrative file review to ensure that the special requirements for determination of specific learning disability will be implemented by the district. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit evidence of training for special requirements regarding the Team's determination of specific learning disability, including creation of a written determination. Evidence may include but not be limited to memorandums, training/meeting agendas, sign-in sheets or email correspondence. This should be submitted to the Department on or before November 30, 2011. Submit the results of an administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 3 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 by June 30, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 11/30/2011 06/30/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 4 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 13 Progress Reports and content Partially Implemented Department CPR Findings: Student records and interviews indicated that progress reports do not consistently address all goals in the IEP. Description of Corrective Action: Special Education Coordinator will develop a written procedure for the coordination and completion of progress reports, to include checklists used to record receipt of completed progress report from each service providers. Special Education Coordinator will conduct departmental training in procedures for completion of progress reports; 100% completion of quarterly progress reports Anticipated Results: 100% completion of quarterly progress reports Title/Role(s) of responsible Persons: Expected Date of Special Education Coordinator Completion: 06/30/2012 Evidence of Completion of the Corrective Action: Agenda and attendance sheet for training; Annual cumulative checklist with student name, goal areas, progress reporting period, completed for trimesters Description of Internal Monitoring Procedures: Director of Pupil Personnel Services will conduct sample record review of 8 records in February (to see evidence of first two quarters? compliance. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 13 Progress Reports and content Corrective Action Plan Status: Approved Status Date: 10/13/2011 Basis for Partial Approval or Disapproval: The district has submitted plans for training and an administrative oversight and tracking system post-training to ensure that progress reports consistently address all goals in the IEP. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit evidence of training that progress reports consistently address all goals in the IEP. Evidence may include but not be limited to memorandums, training/meeting agendas, sign-in sheets or email correspondence. This should be submitted to the Department on or before November 30, 2011. Submit the results of an administrative review of student records. 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 by June 30, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 5 Progress Report Due Date(s): 11/30/2011 06/30/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 6 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 14 Review and revision of IEPs Partially Implemented Department CPR Findings: Student records, interviews and parent surveys indicated between annual IEP meetings the district holds numerous Team meetings to assess student progress and in some instances rewrites the IEP incorporating changes, such as additional goals and services. Upon making these changes, the district then stamps the document with the words "REVISED IEP" and does not consistently provide notice or seek parental consent for the modified IEP. Documentation and interviews clearly demonstrated that the district is not utilizing the amendment process, when warranted. Description of Corrective Action: Director of Pupil Personnel trained Special Education Coordinators and department administrative assistant in procedures for changes/revisions to IEP Anticipated Results: 100% dissemination of IEPs, revised, annuals, initials or reevaluations along with requisite written notice documenting request for parent consent. Title/Role(s) of responsible Persons: Expected Date of Director of Pupil Personnel Services, Special Education Completion: Coordinators 06/30/2012 Evidence of Completion of the Corrective Action: N1 letters documenting district request for parent approval. The same N1 letters will indicate the changes made to the IEP/amendment within the narrative content of the N1. Description of Internal Monitoring Procedures: Director of PPS will conduct record review in January 2012 and April 2012. The records selected will be those students for whom revisions have been made to IEPs between annual review meetings. The Director will select a total of 10 records to evaluate over the course of the year. Records will be evaluated for evidence of completion of corrective actions (see above for details) CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 14 Review and revision of IEPs Corrective Action Plan Status: Approved Status Date: 10/13/2011 Basis for Partial Approval or Disapproval: The district has submitted plans for training to Special Education Coordinators and the department administrative assistant in procedures of changes/revisions to the IEP and proposed an administrative file review post-training to ensure that review and revision of IEPs is conducted with documented notice and parental consent, as well as the use of the amendment process, when warranted. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit a narrative of the newly implemented procedures regarding changes/revisions to the IEP. Additional evidence may include but not be limited to memorandums, meeting agendas, or email correspondence. Please submit this to the Department on or before November 30, 2011. Submit the results of an administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 7 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 by June 30, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 11/30/2011 06/30/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 8 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 demonstrated that the Team does not consistently address all elements of the most current IEP format; specifically they do not individualize the nonparticipation justification statements for students who are removed from the general education setting. The Team does not appropriately document why the removal is considered critical to the student’s program and the basis for its conclusion that education of the student in a less restrictive environment, with the use of supplementary aids and services, could not be achieved satisfactorily. Description of Corrective Action: Special Education Coordinators will complete training on the accurate, comprehensive and individualized completion of the non-participation justification for the IEP. Anticipated Results: Non-participation justifications that clearly link the recommended C grid services to individualized reasons why the child is removed from general education Title/Role(s) of responsible Persons: Expected Date of Special Education Coordinators, Director of Pupil Personnel Completion: Services 06/30/2012 Evidence of Completion of the Corrective Action: Agenda and attendance sheets for training; records that reflect individualized nonparticipation justification Description of Internal Monitoring Procedures: 2 methods: (1) Director of PPS reads and signs each IEP before it is sent to parent for signature. Any non-specific justification will be returned to the Special Education Coordinator for revision. (2) In January 2012 and in April 2012, the Director of PPS will sample student records to review the nonparticipation statement to insure individual responses. The record review results will be recorded on a checklist. There will be a total of 10 records selected. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 18A IEP development and content Corrective Action Plan Status: Approved Status Date: 10/13/2011 Basis for Partial Approval or Disapproval: The district has submitted plans for training and proposed an administrative file review post-training to ensure that the non-participation justification statements are individualized for students who are removed from the general education setting. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit evidence of training regarding individualizing non-participation statements for students who are removed from the general education setting. Evidence may include but not be limited to memorandums, training/meeting agendas, sign-in sheets or email correspondence. Please provide this to the Department on or before November 30, 2011. Submit the results of an administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 9 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 by June 30, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 11/30/2011 06/30/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 18B Determination of placement; provision of IEP to parent Partially Implemented Department CPR Findings: Record review and staff member interviews indicated that immediately following the development of the IEP, the Boylston Public School District does not provide the parent with two copies of the proposed IEP and proposed placement along with the required notice. Description of Corrective Action: In May, 2011, the Director of Pupil Personnel Services met with the Administrative Assistant responsible for disseminating IEPs to parents and developed a procedure for documenting the distribution of 2 IEPs and placement pages to parents. The two IEPs and placement pages had been sent but the documentation was not in the N1. Anticipated Results: 100% documentation of distribution of 2 IEPs and 2 placement pages to parents Title/Role(s) of responsible Persons: Expected Date of Director of Pupil Personnel Services, Administrative Assistant to Completion: Director of PPS 06/30/2012 Evidence of Completion of the Corrective Action: Documentation on the bottom of each N1 with language as follows: "Enclosures: 2 copies of the IEP and placement page"; Certification statement of dissemination of two copies of IEP and placement page signed by Administrative Assistant Description of Internal Monitoring Procedures: Director of PPS will conduct record review in January 2012 and April 2012. The records selected will be a sample of students for whom new or revised IEPs have been developed. The Director will select a total of 10 records to evaluate over the course of the year. The record review results will be recorded on a checklist. There will be a total of 10 records selected. Records will be evaluated for evidence of completion of corrective actions (see above for details). Record review results will be recorded on a check list. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 18B Determination of placement; Status Date: 10/13/2011 provision of IEP to parent Basis for Partial Approval or Disapproval: The district has provided a detailed narrative of its newly implemented procedures to ensure provision of two copies of the proposed IEP and proposed placement along with the required notice and proposed an administrative file review post-training to ensure provision of the IEP to the parent. Department Order of Corrective Action: Required Elements of Progress Report(s): Submit the results of an administrative review of student records. 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 by February 29, 2012. *Please note when conducting administrative monitoring the district must maintain the MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 11 following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 02/29/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 25 Parental consent Partially Implemented Department CPR Findings: Student records, interviews, and surveys indicated that the district is not consistently securing parental consent when a student’s IEP has been revised between annual reviews. See SE 14. Description of Corrective Action: Director of Pupil Personnel trained Special Education Coordinators and department administrative assistant in procedures for changes/revisions to IEP Anticipated Results: All IEP revisions and amendments have been adn will continue to be sent to parent for signature with accompanying written notice. Title/Role(s) of responsible Persons: Expected Date of Director of Pupil Personnel Services, Special Education Completion: Coordinators 06/30/2012 Evidence of Completion of the Corrective Action: N1 letters documenting district request for parent approval of the IEP revision or amendment. The same N1 letters will indicate the changes made to the IEP/amendment within the narrative content of the N1. Description of Internal Monitoring Procedures: Director of PPS will conduct record review in January 2012 and April 2012. The records selected will be those students for whom revisions have been made to IEPs between annual review meetings. The Director will select a total of 10 records to evaluate over the course of the year. Records will be evaluated for evidence of completion of corrective actions (see above for details) with appropriate documentation recorded as evidence of completion of record review. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 25 Parental consent Corrective Action Plan Status: Approved Status Date: 10/13/2011 Basis for Partial Approval or Disapproval: The district has presented a narrative of its newly implemented procedures to ensure securing parental consent when a student's IEP has been revised between annual reviews. The district will also be conducting two internal administrative record reviews, one in the middle and another at the end of the school year to ensure compliance. See SE 14. Department Order of Corrective Action: Required Elements of Progress Report(s): Submit the results of an administrative review of student records. 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 by February 29, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 13 Progress Report Due Date(s): 02/29/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 14 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 29 Communications are in English and primary language of Partially Implemented home Department CPR Findings: Student records indicated that although the district makes provisions for notices orally or in some mode of communication that is not written language, the district does not keep written documentation that it has provided such notice in an alternate manner, of the content of the notice and of the steps taken to ensure that the parent understands the content of the notice. Description of Corrective Action: Director of Pupil Personnel will develop form which will represent written documentation of provision of notice in native language in an alternate manner. Such notice will contain the content of the information communicated and a signed statement provided by parent documenting comprehension of information. Such documentation will be in parent's native language. Once developed, the Director of PPS will meet with relevant school staff to train in the use of the document. Anticipated Results: 100% compliance with use of documentation when oral notices are provided to parent in native language. Title/Role(s) of responsible Persons: Expected Date of Director of Pupil Personnel Services Completion: 06/30/2012 Evidence of Completion of the Corrective Action: Agenda and attendance sheet for training; Completed documentation maintained in student temporary record in the school building. Description of Internal Monitoring Procedures: Principals or designee will maintain a log of communications provided in native language and provide said log to Director of PPS in January 2012 and in April 2012. The log will indicate the student's name, date of translated communication, name of translator/interpreter. Director of Pupil Personnel Services will conduct a record review of the identified students' temporary record to insure written documentation is maintained. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 29 Communications are in English and Status Date: 10/13/2011 primary language of home Basis for Partial Approval or Disapproval: The district has submitted plans for training and proposed an administrative file review post-training to ensure that for notices orally or in some mode of communication that is not written language, the district will keep written documentation that it has provided such notice in an alternate manner, of the content of the notice and of the steps taken to ensure that the parent understands the content of the notice. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit evidence of training and forms created to keep written documentation in order to ensure communications are in the primary language of the home, e.g. that it has provided such notice in an alternate manner, the content of the MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 15 notice and of the steps taken to ensure that the parent understands the content of the notice. Evidence may include but not be limited to memorandums, training/meeting agendas, sign-in sheets, forms or email correspondence. Please provide this to the Department on or before November 30, 2011. Submit the results of an administrative review of student records. 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 by June 30, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 11/30/2011 06/30/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 16 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 55 Special education facilities and classrooms Partially Implemented Department CPR Findings: Observations indicated that Boylston Elementary School identified special education rooms using signs such as speech therapy and physical therapy, that stigmatize such students. Description of Corrective Action: Principal will direct custodial staff to cover signs that identify rooms used for special education services. Anticipated Results: Classrooms and office space will not outwardly designated for use with students with special needs. Title/Role(s) of responsible Persons: Expected Date of Principal Completion: 06/30/2012 Evidence of Completion of the Corrective Action: Signs will be covered Description of Internal Monitoring Procedures: Per Team Chairperson of visiting team, DESE will perform a site visit to insure compliance. Should it be requested, the district can take a photo of the impacted rooms to demonstrate that the offending signage has been covered. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 55 Special education facilities and Status Date: 10/13/2011 classrooms Basis for Partial Approval or Disapproval: The district has indicated that they will remove/cover the signs identifying special education spaces. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit a written statement of assurance from the superintendent that the signs in Boylston Elementary have been removed. Please provide this to the Department on or before November 30, 2011. The district will provide confirmation regarding a scheduled onsite visit by the DESE to review the classroom relocation at the middle school. Please provide this to the Department on or before June 30, 2012. Progress Report Due Date(s): 11/30/2011 06/30/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 17 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 56 Special education programs and services are evaluated Partially Implemented Department CPR Findings: Interviews and a review of documentation indicated that although special education and services at the elementary level have been regularly evaluated, the Early Childhood special education program and services being offered by the district have not been included in those reviews. Description of Corrective Action: The preschool program was not included in the last program evaluation whose focus was on inclusion for grades K-12. The preschool was not included because it is an inclusive environment and was not an area of concern (as were the other grades that were evaluated). The preschool will be evaluated for its program model in FY 13. Anticipated Results: Evaluation of preschool services: are preschool services effective and efficient in meeting the full range of needs for the preschool population? Title/Role(s) of responsible Persons: Expected Date of Director of Pupil Personnel Services Completion: 06/30/2012 Evidence of Completion of the Corrective Action: Evaluation of preschool services: are preschool services effective and efficient in meeting the full range of needs for the preschool population? Description of Internal Monitoring Procedures: The Director of Pupil Personnel Services will meet with the district Early Childhood Special Education Coordinator, preschool staff and related service providers to develop the questions to guide the evaluation process by end of 2011 calendar year. Determination of evaluation questions, framework for evaluation and mechanism for completing the evaluation will be determined by April 2012. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially SE 56 Special education programs and Approved services are evaluated Status Date: 10/13/2011 Basis for Partial Approval or Disapproval: While the district has submitted plans for its evaluation of the Early Childhood special education program, the evaluation must be completed by June 30, 2012. Department Order of Corrective Action: Determination of evaluation questions (surveys) frameworks for evaluation and its completion must be done by the end of the 2012 school year to address needs/changes and implementation as required based on the results of evaluation findings. Required Elements of Progress Report(s): The district will provide an detailed narrative on the progress made in the evaluation of early childhood portion of their special education programming. Please include the names and roles of staff members involved in the process, the steps taken and the person responsible by name and role. Please submit this information by February 29, 2012. The district will submit a copy of the results of a written special education evaluation based on the information stated above and indicate any changes made as a result. Please submit this to the Department on or before by June 30, 2012. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 18 Progress Report Due Date(s): 02/29/2012 06/30/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 19 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Boylston Public School District Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Judith Vaillancourt, 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 16, 2013 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: Boylston Public School is a low incidence district. According to documentation submitted by the district, Boylston elementary, along with Berlin Memorial elementary students feed into the Berlin-Boylston Regional school district. The districts report that there are less than 20 ELE students in total and together the districts have established a Sheltered English Immersion (SEI) program. Due to the low number of ELLs, Boylston Elementary school houses the ESL/SEI program and will receive students from Berlin Memorial who will be transported to Boylston to ensure services for these students. The district has not developed an ESL/ELD curriculum that is based on the English Language Proficiency Benchmarks and Outcomes (ELPBO). (Refer to letter sent with the draft report, regarding the phasing out of the ELPBO and changes in curricula requirements.) Content instruction is based on the Massachusetts Curriculum Framework; however, and although the district has several teachers who have completed the required SEI professional development categories, sheltering of content is ineffective as not all content area teachers working with ELE students have completed their training in the required SEI categories. See also ELE 15. Documentation submitted by the district, indicated that ELE students at Boylston elementary school receive the recommended hours of ESL instruction consistent with their MEPA level of English proficiency. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 20 The district has not developed an ESL/ELD curriculum that is based on the ELPBO, and content area teachers have not completed the required categories of SEI professional development. Consequently, the Department concludes that the district does not have an ELE program that is consistent with Chapter 71A. Narrative Description of Corrective Action: The district will create a plan once all pending regulations are in place. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Evidence of Completion of the Corrective Action: Description of Internal Monitoring Procedures: N/A 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 Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: The district must address the following: New ESL/ELD curriculum ESL instruction provided to ELLs based on current Massachusetts Curriculum Frameworks New Sheltered English Immersion (SEI) professional development plan Monitoring procedures Individual(s) responsible for implementation Required Elements of Progress Report(s): Please provide the department with the following by January 31, 2013: 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. Please provide the department with the following by April 30, 2013: 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. A 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. Summary of monitoring procedures. Evidence of communication with all district staff concerning implementation MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 21 procedures. Progress Report Due Date(s):Progress Report #1 due: January 31, 2013 Progress Report #2 due: April 30, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 15 Professional Development Requirements Department CPR Finding: A revised SEI professional development plan was submitted by the district, in which SEI training priorities were established and teachers who are not yet fully trained and who currently work or will work with ELE students the following year will be targeted. (Refer to letter sent with the draft report regarding change in requirements for category 3). See also ELE 5. Narrative Description of Corrective Action: The district will create a plan once all pending regulations are in place. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Evidence of Completion of the Corrective Action: Description of Internal Monitoring Procedures: N/A 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: N/A Department Order of Corrective Action: See ELE 5. Required Elements of Progress Report(s): See ELE 5. Progress Report Due Date(s): See ELE 5. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Boylston CPR Corrective Action Plan 22