MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Brewster CPR Onsite Year: 2010-2011 Program Area: Special Education All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report dated 08/23/2011. Mandatory One-Year Compliance Date: 08/22/2012 Summary of Required Corrective Action Plans in this Report Criterion SE 11 SE 14 SE 24 SE 46 SE 47 Criterion Title School district response to parental request for independent educational evaluation Review and revision of IEPs Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE Procedures for suspension of students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days; responsibilities of the Team; responsibilities of the district Procedural requirements applied to students not yet determined to be eligible for special education CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Criterion CR 7 CR 10A Criterion Title Information to be translated into languages other than English Student handbooks and codes of conduct CR 25 Institutional self-evaluation CPR Rating Partially Implemented Partially Implemented Not Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 11 School district response to parental request for Partially Implemented independent educational evaluation Department CPR Findings: A review of the student records indicated that the district did not always re-convene the IEP Team within 10 school days from the time the school received the report of the independent educational evaluation. Description of Corrective Action: Training on SE 11 with Special Education Coordinators Anticipated Results: Special Education Coordinators will reconvene the IEP Team within 10 school days of the receipt of independent education evaluations. Title/Role(s) of responsible Persons: Expected Date of Director of Student Services Completion: The special education coordinators 09/29/2011 Evidence of Completion of the Corrective Action: The Coordinators will. Training sessions will be documented by a copy of the training agenda, the training materials, & the participant attendance sheets, Description of Internal Monitoring Procedures: The special education coordinators will submit a tracking form to the Director . The tracking form will consist of the student's name, date IEE was received, and date of IEP Team meeting. The Director will review the form for compliance. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 11 School district response to Status Date: 10/03/2011 parental request for independent educational evaluation Basis for Partial Approval or Disapproval: The district reported that special education coordinators will participate in a training session that addresses the requirement to reconvene the IEP Team within 10 school days of the receipt of any independent educational evaluations. The district will develop a tracking form to monitor that IEP Teams are reconvening within the required timelines. Department Order of Corrective Action: Required Elements of Progress Report(s): By 12/9/11, submit an agenda and signed attendance sheets for training the special education coordinators on the requirement to reconvene the IEP Team within 10 school days of the receipt of any independent educational evaluations. Also provide a copy of the tracking form developed that will be submitted to the director for review and oversight. By 3/5/12, submit a report of an internal review of independent educational evaluations conducted after the coordinators have received training to determine whether Team meetings have occurred within 10 school days of receipt of the report. Include the number of reports reviewed, the number of student records in compliance with these requirements, a description of the root causes for any noncompliance found, and specific actions taken by the district to remedy any noncompliance. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 3 *Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 12/09/2011 03/05/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 4 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 14 Review and revision of IEPs Partially Implemented Department CPR Findings: A review of the student records indicated that not all IEP Team meetings were held prior to the expiration date of the previous IEP. Description of Corrective Action: Training with special education coordinators on SE 14 Anticipated Results: All IEP Team meetings will be held prior to the expiration date of the previous IEP. Title/Role(s) of responsible Persons: Expected Date of Director of Student Services Completion: Special education coordinators 09/29/2011 Evidence of Completion of the Corrective Action: The training agenda with participant signatures. Description of Internal Monitoring Procedures: The special education coordinators will provide a list to the Director of Student Services of the due IEP due dates and project IEP meeting dates for all special education students immediately. Based on this information, the Director will randomly choose two to five student records every month. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 14 Review and revision of IEPs Corrective Action Plan Status: Approved Status Date: 10/03/2011 Basis for Partial Approval or Disapproval: The district reported that it will provide training for all special education coordinators on the requirements to conduct all IEP Team meetings prior to the expiration date of the previous IEP. The district has developed a system to include supervisory oversight and periodic reviews to ensure compliance. Department Order of Corrective Action: Required Elements of Progress Report(s): By 12/9/11, submit an agenda and signed attendance sheets from the special education coordinators' training on the requirement to conduct all IEP Team meetings prior to the expiration date of the previous IEP. By 3/5/12, submit a report of an internal review of student records after the coordinators have received training to determine whether Team meetings are scheduled prior to the expiration date of the previous IEP. Include the number of records reviewed, the number of student records in compliance with these requirements, a description of the root causes for any noncompliance found, and specific actions taken by the district to remedy any noncompliance. *Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 12/09/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 5 03/05/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 6 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 24 Notice to parent regarding proposal or refusal to initiate or Partially Implemented change the identification, evaluation, or educational placement of the child or the provision of FAPE Department CPR Findings: A review of the student records indicated that the information included in the Notice of Proposed School District Action (N1) often lacked specificity with regard to the action the school district is proposing to take, as well as the rejected options that were considered and the reasons why those options were rejected. The N1 forms also did not consistently address the evaluation procedure, test, record, or report the agency used as a basis for the proposed action. Description of Corrective Action: The Director of Studen Services will train the special education coordinators on SE 24. The Director will provide the training agenda and will keep a list of participants. Anticipated Results: Compliance with SE 24. Title/Role(s) of responsible Persons: Expected Date of Director of Student Services Completion: Special Education Coordinators 09/29/2011 Evidence of Completion of the Corrective Action: N1 forms will be specific to the questions asked in the form. Description of Internal Monitoring Procedures: The Director will randomly select three to five N1 for compliance. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 24 Notice to parent regarding Status Date: 10/03/2011 proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE Basis for Partial Approval or Disapproval: The district reported that it will provide training for all special education coordinators on the specific information to be included in the Notice of Proposed School District Action (N1). Department Order of Corrective Action: Required Elements of Progress Report(s): By 12/9/11, submit an agenda, signed attendance sheets and training materials used for training the special education coordinators on this requirement. By 3/5/12, submit a report of the results of an internal review conducted after this information has been reviewed with the special education coordinators. Include the number of student records reviewed, the number of student records that contained a complete and detailed Notice of Proposed School District Action, a description of the root causes for any noncompliance found, and specific actions taken by the district to remedy any noncompliance. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 7 *Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 12/09/2011 03/05/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 8 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 46 Procedures for suspension of students with disabilities Partially Implemented when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days; responsibilities of the Team; responsibilities of the district Department CPR Findings: A review of the documentation indicated that the procedures for the suspension of students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days are not included in the student code of conduct. Description of Corrective Action: The Director of Student Services will provide the principals the procedures for suspensions. Anticipated Results: The principals will incorporate the procedures into the student code of conduct. Title/Role(s) of responsible Persons: Expected Date of The Director of Student Services Completion: Principals 11/01/2011 Evidence of Completion of the Corrective Action: The procedures will be in the parent/student handbook on the school website. Description of Internal Monitoring Procedures: The student handbook will be corrected. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 46 Procedures for suspension of Status Date: 10/03/2011 students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days; responsibilities of the Team; responsibilities of the district Basis for Partial Approval or Disapproval: The district reported that information regarding the procedures for suspension of students with disabilities will be provided to the school principals and this information will be incorporated into the student code of conduct that will be part of the parent/student handbooks. Department Order of Corrective Action: Required Elements of Progress Report(s): By 12/9/11, submit a copy of the revised parent/student handbook that includes the required information pertaining to the suspension of students with disabilities. Progress Report Due Date(s): 12/09/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 9 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 47 Procedural requirements applied to students not yet Partially Implemented determined to be eligible for special education Department CPR Findings: A review of the documentation indicated that the procedural requirements that apply to students not yet determined eligible for special education are not included in the student code of conduct. Description of Corrective Action: The Director will provide the procedures identified in SE 47. Anticipated Results: The procedures will be in the student code of conduct on the website. Title/Role(s) of responsible Persons: Expected Date of Director of Student Services Completion: Principals 11/01/2011 Evidence of Completion of the Corrective Action: The procedures will be in the student code of conduct on the website. Description of Internal Monitoring Procedures: The Director will review the handbooks on the web. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 47 Procedural requirements applied to Status Date: 10/03/2011 students not yet determined to be eligible for special education Basis for Partial Approval or Disapproval: The district stated that information regarding the procedural requirements applied to students not yet determined eligible for special education will be provided to principals and incorporated into the student code of conduct that will be part of the parent/student handbooks. Department Order of Corrective Action: Required Elements of Progress Report(s): By 12/9/11, submit a copy of the revised parent/student handbook with the required information pertaining to students not yet determined eligible for special education. Progress Report Due Date(s): 12/09/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 7 Information to be translated into languages other than Partially Implemented English Department CPR Findings: Documentation, interviews and student records indicate that the district does not have a system of oral interpretation to assist parents/guardians with limited English skills, including those who speak low-incidence languages, or a system for determining which parents have limited English skills.  Home language surveys were often missing from the student records of English language learners, therefore, it could not be determined which parents/guardians require translations or interpreters. Description of Corrective Action: A list of oral interpreters will be provided to the principals every year and up-dated as needed. The Home Language surveys will be included in the students' main folders. Anticipated Results: With the action taken above, the District will be in compliance. Title/Role(s) of responsible Persons: Expected Date of Principals Completion: English Language Corrdinator 11/01/2011 Assistant Superintendent Evidence of Completion of the Corrective Action: The principals and ELL coordinator will sign a form spcific to this requirement which will indicate and understanding of the procedures. ELL coordinator will make sure that the main files (cumulative record) contain the Home Langage surveys. Description of Internal Monitoring Procedures: Principals will check the student records. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 7 Information to be translated into Status Date: 10/03/2011 languages other than English Basis for Partial Approval or Disapproval: The district reported that all home language surveys will be included in the student records and developed a process to ensure this action. The principals will have a list of oral interpreters available to contact when needed to assist parents with limited English skills. Department Order of Corrective Action: Required Elements of Progress Report(s): By 12/9/11, submit the list of oral interpreters that the district has developed. Additionally, submit an internal review of ELE student records to ensure that home language surveys are included in the records. Indicate the number of student records reviewed, the number of student records in compliance, a description of the root causes for any noncompliance found, and specific actions taken by the district to remedy any noncompliance. Progress Report Due Date(s): 12/09/2011 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 11 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 10A Student handbooks and codes of conduct Partially Implemented Department CPR Findings: A review of the documentation indicated that the school district does not have a code of conduct for teachers. The student code of conduct does not reference M.G.L. c. 76, s. 5 or include a nondiscrimination policy that is consistent with M.G.L. c. 76, s. 5, and affirms the school's non-tolerance for harassment based on race, color, national origin, sex, religion, or sexual orientation, or discrimination on those same bases.  The student code of conduct does not include the school's procedure for accepting, investigating and resolving complaints alleging discrimination or harassment and the disciplinary measures that the school may impose if it determines that harassment or discrimination has occurred. In addition, the code of conduct does not include appropriate procedures for the discipline of students with special needs and students with Section 504 Accommodation Plans. There are also outdated references to Chapter 766. Description of Corrective Action: A teacher code of conduct will be developed. The Student code of conduct will include the references to MGLs and include a non-discrimination policy. In addition, the student code of conduct will include the school procedures for investigations and procedure for the discipline of spec.ed. students and 504 students. References to Chapter 766 will be removed. Anticipated Results: All areas listed above will be corrected. Title/Role(s) of responsible Persons: Expected Date of Director of Student Services Completion: Assistant Superintendent 05/01/2012 Principals Evidence of Completion of the Corrective Action: Meeting agendas, materials used and minutes of meetings. Written procedures that address each area listed above. Description of Internal Monitoring Procedures: Student handbooks will need to be approved by the Assistant Superintendet. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 10A Student handbooks and codes of Status Date: 10/03/2011 conduct Basis for Partial Approval or Disapproval: The district reported that a code of conduct for teachers will be developed. The student code of conduct will be revised to include references to M.G.L. c. 76, s. 5 and a nondiscrimination policy consistent with M.G.L. c. 76, s. 5. In addition, changes will be made to the student code of conduct to include appropriate procedures for accepting, investigating and resolving complaints alleging discrimination and harassment and the disciplinary measures the school may impose if it determines that harassment or discrimination has occurred. The code of conduct will include procedures for the discipline of special education students and students with Section 504 Accommodation Plans. All references to Chapter 766 will be removed. Department Order of Corrective Action: MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 13 Required Elements of Progress Report(s): By 12/9/11, submit a copy of the parent/student handbook that includes all required revisions. By 3/5/12, submit a copy of the code of conduct for teachers. Progress Report Due Date(s): 12/09/2011 03/05/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 14 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 25 Institutional self-evaluation Not Implemented Department CPR Findings: A review of the documentation and interviews indicated that the school district has not conducted an institutional self-evaluation annually for the purposes of ensuring that all students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities. Description of Corrective Action: A survey will be developed and send to teachers, education assistants, guidance counselors, and administrators, and parents that all students have equal access to all programs. Anticipated Results: Compliance with CR 25. Title/Role(s) of responsible Persons: Expected Date of Director of Student Services Completion: Principals 12/01/2011 Assistant Superintedent Evidence of Completion of the Corrective Action: Survey, analysis of survey results, and plan to correct any and all areas of noncompliance. Description of Internal Monitoring Procedures: Principals will randomly check school activities for participation representing diversity. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 25 Institutional self-evaluation Corrective Action Plan Status: Approved Status Date: 10/03/2011 Basis for Partial Approval or Disapproval: The district reported that a survey will be developed and sent to teachers, education assistants, guidance counselors, administrators, and parents to determine that all students have equal access to all programs. Department Order of Corrective Action: Required Elements of Progress Report(s): By 3/5/12, submit the results of the survey/evaluation that includes the conclusions reached and resolution of any identified issues that resulted from the district's assessment of its K-12 program to ensure that all students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities. Progress Report Due Date(s): 03/05/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 15 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Brewster Public School District Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Dr. Bonny L. Gifford, Assistant Superintendent 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. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Placement and Structure Rating: PI MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 16 Department CPR Finding: The Nauset Regional School District (Nauset RDS) is a low-incidence district. Documentation submitted by the Nauset System, which encompasses the towns of Brewster, Orleans, Eastham, and Wellfleet indicates that the public schools in these towns together have just under 20 English language learners (ELLs). Students from these towns’ elementary schools feed into Nauset’s middle and high schools. A Structured English Immersion (SEI) program is in place to serve ELLs enrolled in the Nauset System. The District Analysis and Review Tool (DART) for English language learners shows the following enrollment numbers: Seven in Brewster PS, three in Eastham PS, one in Orleans PS, one in Wellfleet PS, and seven in Nauset RDS (three in middle school and 4 in high school). Documentation reviewed indicated that in the Nauset System current ELE instruction includes thematic units “based generally on the Carousel of IDEAS English language development by Ballard and Tighe. ESL teachers use a variety of sources in their teaching including, ‘All around me,’ and ‘Tisi is me’ by Eliz Claire; ‘ESL Newcomer Books’ (Sunshine Series); ‘Hooray for English Workbook. 1, 2, and 3’ by Scott Foreman, and ‘Let’s go Series,’ and Side by Side Series.” In addition, districts in the Nauset System are in the process of developing and writing a curriculum for English language learners. However, no evidence of this work was provided. (See letter sent with this draft report, regarding the phasing out of the ELPBO and changes in curricula requirements). In Brewster P.S. ELLs are taught by a licensed ESL teacher and receive ESL instruction individually. Documents reviewed concerning ESL hours of instruction indicate that Brewster P.S. is not providing hours of ESL instruction that are consistent with Department guidance. For example, Level 1 ELLs receive 40 minutes, three times a week (2 hours per week) of ESL instruction; Level 3 ELLs receive 90 minutes of ESL, two times a week (3 hours per week) and Level 4 ELLs receive 40 minutes a week of ESL instruction after school. No Level 5 ELLs were reported. In addition, all English language learners should receive direct ESL instruction as well as sheltered instruction in all content areas. (See below for Department guidance on hours of instruction.) The Department’s guidelines recommend that students receive hours of instruction in accordance with their Massachusetts English Proficiency Assessment (MEPA) levels as follows: Level 1 and Level 2 should receive 2.5 hours of ESL instruction a day or 12.5 hours a week; those in Level 3, 1-2 hours per day or 510 hours a week, and levels 4 and 5, 2.5 hours per week or half an hour a day. According to documentation provided, content instruction is based on the Massachusetts Curriculum Framework; however, not all teachers in the Nauset System have completed their professional development category training in Sheltered English Immersion; therefore, ELLs are not receiving effective sheltering of academic content. Brewster P.S. is one district that comes close to meeting the Department recommendations: Five of seven teachers working with English language learners completed all their SEI training and, in addition, other staff have also completed some SEI category training. See also ELE 15 for additional comments. (Note that SEI category training is designed to focus on the skills and knowledge necessary for sheltering instruction as described in the Commissioner’s Memorandum of June 2004.) See ELE 14 for comments on teacher licensing information. Brewster P. S., like all the districts in the Nauset System, has not developed an ESL/ELD curriculum, hours of ESL instruction for students in the district are not consistent with Department guidelines, and there are a few remaining teachers that have not yet completed their SEI professional development training. Consequently, the Department concludes that the district does not have an ELE program that is consistent with Chapter 71A. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 17 Narrative Description of Corrective Action: 1. Hours of ESL Instruction: The district understands that while service level is a Department recommendation and not a mandate, it is critical to adhere as closely to this guidance as possible in order to effectively service each student. We will take appropriate steps to ensure students receive services more in line with the Department’s recommendations. A district ESL Team that includes the Director of ESL, the ESL Coordinator, and ESL and content teachers will be established. This Team will review current hours of instruction being provided to ELL students at various levels in the Brewster district. The Team will review these students’ schedules and determine the most effective strategy to increase services for the remainder of the school year in accordance with the Department’s recommendations. The team will also project the number and levels of students who will continue to require services in 2012-2013 in the Brewster district and develop schedules that will provide students with appropriate levels of service in line with the Department’s recommendations. 2. Curriculum: Aware of the phasing out of the ELPBO, MEPA, and impending changes in curricula and assessment requirements, we have already begun to learn as much as possible about the new expectations. We have been exploring the WIDA and Center for English Language Education (CELS) websites to learn more about timeframes and training opportunities relative to WIDA and ACCESS. We will continue to monitor these sites as updates are posted. We have also read the Department’s proposed implementation plan relative to the RETELL initiative, perused the RETELL website and attended workshops. Further we attended the Webinar on April 10th. When we receive further guidance from the Department we will take appropriate steps including assembling our Team and providing release time/and or paid time to develop curriculum that supports implementation of the WIDA Standards. In addition ESL teachers, the ESL Coordinator, and the Director of ESL will continue to participate in training sessions such as the Standards Debut Event that is scheduled to be held in Boston in November 2012. We will plan to roll out the information as it becomes available each month during faculty meetings to ensure all teachers understand the changes taking place relative to the transition from the ELBO to WIDA, review connections to the Common Core, and embrace the significance of providing content based support for English Language Learners so that classroom practice across the district reflect the emphasis on content based instruction and support. 3. SEI PD Training: Similar to our response above, we will continue to monitor the RETELL website to stay abreast of the impending changes relative to SEI training and the SEI Endorsement. We have already read through the Department’s draft proposal for implementation and will plan on attending any training pertaining to this initiative. Once we receive further guidance from the Department, we will develop a professional development plan to ensure all required educators, including administrators, receive appropriate trained. We will also ensure our staff becomes familiar with the RETELL initiative through district wide Staff Updates and monthly staff meetings in each school. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Corrective Implementation: Dr. Bonny L. Gifford Action Activity: Assistant Superintendent/Director of ESL in 1. September, 2012 collaboration with Jennifer Lyon: ESL 2. March, 2013: Dependent upon Department’s timeline Coordinator 3. March, 2013: Dependent upon Department’s timeline MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 18 Evidence of Completion of the Corrective Action: 1. Documentation including minutes of meetings, individual student schedules, and teacher assignments 2. Workshop and Webinar registration confirmations, documentation of curriculum meetings/hours, Curriculum document, staff meeting agendas, Staff Updates, email communication relative to dissemination of information 3. Workshop and/or Webinar registration confirmations, documentation of meetings (agendas, minutes), Staff Updates, staff meeting agendas, professional development plan, (evidence of training as it becomes available) Description of Internal Monitoring Procedures: The Assistant Superintendent who also serves as the Director of ESL, in collaboration with the ESL Coordinator, will meet with the ESL Team including principals or designees on a bi-monthly basis for the purpose of discussing and documenting the district’s progress relative to RETELL, WIDA, and ACCESS. We will also share updates on curriculum development. Quarterly Staff Updates and a monthly School Committee report will include updated information as it becomes available. 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: Not Applicable Department Order of Corrective Action: None Required Elements of Progress Report(s): Please provide the Department with following by February 15, 2013 Evidence that all ELL students receive sufficient ESL instruction, consistent with the students’ levels of English proficiency and Department guidance (http://www.doe.mass.edu/mcas/mepa/2009/guidance.doc). Provide the Department with evidence that ELLs receive subject matter content that is based on the current Massachusetts Curriculum Frameworks in English/Language Arts, mathematics, science and social studies. Please submit the following by May 10, 2013 Provide the Department with the district’s new ESL/ELD curriculum, which should be aligned with all Massachusetts Curriculum Frameworks (e.g., English/Language Arts, mathematics, science, social studies) and the WIDA English language development standards. See http://www.wida.us/standards/eld.aspx. Provide the Department with the plan for making the SEI cohort training available to the core academic teachers of ELLs and the building administrators who supervise such teachers and to arrange for the participation of such teachers and administrators in the training. Provide evidence of dissemination of information concerning the new SEI requirements to administrators and core academic teachers. Progress Report Due Date(s): February 15, 2013 and May 10, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 19 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 11 Equal Access to Academic Programs and Services Rating: PI Department CPR Finding: A review of the documentation indicated that classroom teachers are not sufficiently trained in sheltering English content. Therefore, students with limited English proficiency are not taught to the same academic standards and curriculum as all students and are not provided with the same opportunities to master such standards. Narrative Description of Corrective Action: As indicated in ELE 5 Program Placement and Structure above we will continue to monitor the RETELL website to stay abreast of the impending changes relative to SEI training and the SEI Endorsement. We have already read through the Department’s draft proposal for implementation and will plan on attending any training pertaining to this initiative. Once we receive further guidance from the Department, we will develop a professional development plan to ensure all required educators, including administrators, are appropriately trained. We will also ensure our staff becomes familiar with the RETELL initiative through district wide Staff Updates and monthly staff meetings in each school. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Dr. Bonny L. Gifford Corrective Action Activity: Assistant Superintendent/ March, 2013: Depending upon Department’s Director of ESL timeline and release of more guidance Evidence of Completion of the Corrective Action: Workshop and Webinar registration confirmations, staff meeting agendas, Staff Updates, email communication relative to dissemination of information, documentation of ESL Team meetings (agendas, minutes), and copy of professional development plan (Evidence of training participation as it becomes available) Description of Internal Monitoring Procedures: The Assistant Superintendent in collaboration with the ESL Coordinator will implement bi-monthly ESL Team meetings. Members will include ESL teachers, content teachers, and principals or designees. During these meetings we will discuss recent updates relative to the RETELL initiative, WIDA, and ACCESS. We also develop the district’s professional development plan as information becomes available from the Department and monitor participation progress. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 11 Equal Access to Academic Programs and Services 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): See ELE 5 Progress Report Due Date(s): February 15, 2013 and May 10, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 20 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 Professional Development Requirements Rating: PI Department CPR Finding: The district submitted a five year plan for SEI professional development which runs through 2011. This plan includes training providers and the SEI category training made available to teachers per school year. However, it does not include an update for each school concerning what SEI professional development each content area teacher working with ELLs has completed to date. See also ELE 5. (See letter sent with the draft report regarding change in requirements for category 3). Narrative Description of Corrective Action: As indicated in ELE 5 Program Placement and Structure above we will continue to monitor the RETELL website to stay abreast of the impending changes relative to SEI training and the SEI Endorsement. We have already read through the Department’s draft proposal for implementation and will plan on attending any training pertaining to this initiative. Once we receive further guidance from the Department, we will prepare an updated list of educators and the SEI professional development they have completed. This data will guide the development of a professional development plan that will drive training of all required educators, including administrators. Principals will be advised of the status of each of their staff members and plans for training. We will also ensure our staff becomes familiar with the RETELL initiative through district wide Staff Updates and monthly staff meetings in each school. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Dr. Bonny L. Gifford Corrective Action Activity: Assistant Superintendent/ March, 2013: Depending upon Department’s Director of ESL in collaboration with timeline and release of more guidance Jennifer Lyon: ESL Coordinator Evidence of Completion of the Corrective Action: 1. List of teachers and completed professional development 2. Notification to principals re: staff members and professional development needs 3. Professional development plan 4. Evidence of training as it becomes available Description of Internal Monitoring Procedures: The Assistant Superintendent in collaboration with the ESL Coordinator will implement bi-monthly ESL Team meetings. Members will include ESL teachers, content teachers, and principals or designees. During these meetings we will share updates relative to the RETELL initiative, WIDA, and ACCESS. Progress on the development of the district’s professional development plan and its implementation will also be discussed during these meetings. 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: MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 21 Department Order of Corrective Action: Required Elements of Progress Report(s): See ELE 5 Progress Report Due Date(s): February 15, 2013 and May 10, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 17 Program Evaluation Rating: NI Department CPR Finding: A review of the documentation indicated that the district has not conducted periodic evaluations of the effectiveness of its ELE program in developing students’ English language skills and increasing their ability to participate meaningfully in the educational program. Narrative Description of Corrective Action: The ESL Team will develop a Program Evaluation Protocol which will be implemented annually. Development steps will include: Determine the kinds of information we will draw on to drive the Program Evaluation: (Policies, Research, Context) Review Federal and state policies Clarify our audience(s) i.e. how will different constituents use the information? Develop guiding questions. Ex. What are our goals? How is the program implemented so that students can reach these goals? How are our students performing relative to these goals? What evidence do we collect? How do we use the evidence to inform decision-making? Where are our strengths? Determine/Develop/Create various components of the Evaluation Process. May include surveys, review of student achievement data, review of goals, review of program services etc. Implement the Evaluation Process Produce Program Evaluation Summary Discuss results during ESL Team meetings Modify program/services as a result of findings from Program Evaluation Share findings with appropriate audience(s) such as parents, staff, school committee Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Dr. Bonny L. Gifford Corrective Action Activity: Assistant Superintendent/ March, 2013 Director of ESL in collaboration with Jennifer Lyon: ESL Coordinator Evidence of Completion of the Corrective Action: 1. ESL Team agendas and minutes 2. Completed Program Evaluation Protocol 3. Documentation of Implementation of Program Evaluation Protocol 4. Program Evaluation Summary 5. Documentation of changes in program resulting from Program Evaluation Description of Internal Monitoring Procedures: During monthly ESL Team meetings members will proceed through the steps listed above and take any other action necessary to follow through on the development, implementation, and reporting process. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 22 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 17 Program Evaluation 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): Please submit a copy of the ESL Team meeting agenda, minutes and the Program Evaluation Protocol developed by the district. This progress report is due by February 15, 2013. Please submit a copy of the written ELE program evaluation summary completed by the ELE Team. This progress report is due by May 10, 2013. Progress Report Due Date(s): February 15, 2013 and May 10, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 18 Records of LEP Students Rating: PI Department CPR Finding: A review of the student records indicated that a home language survey was not evident in all of the student records reviewed. Narrative Description of Corrective Action: The ESL Coordinator, in collaboration with the ESL teachers, will develop a model student record folder for all ESL teachers and administrators to illustrate all appropriate documentation that must be maintained in students’ records. At our initial ESL Team meeting in the September, 2012 this folder will be disseminated along with instructions relative to steps that must be taken to ensure compliance. ESL teachers and the Coordinator will collaborate to ensure compliance. The ESL teachers will review student records and submit documentation to the ESL Coordinator indicating appropriate records review and compliance. The ESL Coordinator will then document compliance in a letter to the Director of ESL. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Jennifer Lyon: ESL Coordinator Corrective Action Activity: March, 2013 Evidence of Completion of the Corrective Action: Copy of model student folder ESL Team agenda and minutes Confirmation of students’ records review from ESL teachers to ESL Coordinator Confirmation letter from the ESL Coordinator to Director of ESL Description of Internal Monitoring Procedures: The Assistant Superintendent who also serves as the Director of ESL, in collaboration with the ESL Coordinator will implement monthly ESL Team meetings. Members will include ESL teachers and principals or designees. The initial meeting for 2013 will include dissemination of a model student record. The ESL Coordinator will ensure compliance through periodic onsite record review, documentation from ESL teachers and submission of a confirmation letter to the Director of ESL MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 23 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 18 Records of LEP 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): Please submit a copy of the September 2012 ESL Team minutes from the meeting held to review the model student record folder created to maintain the required documentation in students’ records. Include the name and role of each attendee and the person responsible for providing this training. This progress report is due by February 15, 2013. Please submit the results of an administrative review of the ELL student records to determine that all required information and documents are in the record. Include the following information: 1. Staff member conducting the review; 2. Number of student records reviewed; 3. Number of student records found to be in compliance with the requirements; 4. Description of the root causes for any noncompliance found; 5. Actions taken by the district to remedy any noncompliance This progress report is due by May 10, 2013. * Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): February 15, 2013 and May 10, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Brewster CPR Corrective Action Plan 24