MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Dighton-Rehoboth CPR Onsite Year: 2012-2013 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 05/22/2013. Mandatory One-Year Compliance Date: 05/21/2014 Summary of Required Corrective Action Plans in this Report Criterion SE 32 CR 9 CR 16 Criterion Title Parent advisory council for special education Hiring and employment practices of prospective employers of students Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion CPR Rating Not Implemented Partially Implemented Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 32 Parent advisory council for special education Not Implemented Department CPR Findings: Interviews and documentation indicated that the district does not have an active parent advisory council with established by-laws and elected officers. Description of Corrective Action: The Dighton Rehoboth Regional School District is committed to facilitate the organization of the SEPAC. In this effort the District plans to identify parents who will be willing to take an active role in organizing. The District will send a letter and email to the DistrictWide parent email group explaining the function of the SEPAC and inviting parents to take part. This letter will be created and delivered in August (2013). In September (2013) the Special Education Director will engage the Special Education Coordinators at each building to identify and reach out to parents at their school. Once established, the SEPAC will meet with School Administration to develop a schedule for the upcoming year, establish by-laws, and answer any questions that are warranted. Meetings will be scheduled on a regular basis on no less than a quarterly basis and no more than a monthly basis depending on the discussion that takes place with parents. The District will have the SEPAC present between April (2014) and June (2014) to the Dighton Rehoboth Regional School Committee on matters education and safety. The District is committed to hold an annual workshop within the District on the rights of students and their parents/guardians under state and federal special education law. Title/Role(s) of Responsible Persons: Expected Date of Special Education director Completion: 05/01/2014 Evidence of Completion of the Corrective Action: The District will monitor progress of all information listed above during bi-weekly special education meetings. The District will journal all pertinent information and then meets with the SEPAC officers to establish if we have met our goals. Description of Internal Monitoring Procedures: The District will establish an attendance journal, minutes of meetings and dates of meetings that will remain on going. Through parental feedback, the District will help to facilitate a speaking bureau that addresses our community's concerns. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially SE 32 Parent advisory council for special Approved education Status Date: 08/01/2013 Basis for Status Decision: While the district is taking steps to develop a parent advisory council (PAC), the district must come into compliance with this criterion within one year. The date the district presented for the PAC to speak with the school committee on matters pertaining to the education and safety of students with disabilities (April-June 2014) may exceed this regulatory timeline. Department Order of Corrective Action: Ensure that the PAC advises the district on matters pertaining to the education and safety of students with disabilities prior to the mandatory one-year compliance date. Required Elements of Progress Report(s): By October 25, 2013, submit the steps taken thus far to establish a PAC. Include notices MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 2 sent out regarding the PAC and the names of the PAC officers. Also submit the list of PAC meeting dates and the by-laws regarding officers and operational procedures. Progress Report Due Date(s): 10/25/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 3 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 9 Hiring and employment practices of prospective employers Partially Implemented of students Department CPR Findings: Interviews and documentation indicated that the current employers recruiting at the school have not yet signed the updated and revised statement that complies with applicable federal and state laws prohibiting discrimination. Specifically, the district is not using the revised form that addresses prohibiting discrimination in hiring and employment practices with regards to "gender identity." Description of Corrective Action: The District had not demonstrated on all forms the correct language around nondiscrimination. The District will now review all paper and electronic documentation to indicate the specific non-discrimination law including more recent changes around the subject of gender identity. The District will put into place a written non-discrimination statement for all district and non-district personnel to sign when involved with recruiting, career day, and/or any other opportunity where selecting staff or students takes place. The District will contact administration and counselors in each building and in central office to follow the practice of non-discrimination. The District will also keep, in a central record, the sign documentation for review. Title/Role(s) of Responsible Persons: Expected Date of Special Education Director Completion: 10/01/2013 Evidence of Completion of the Corrective Action: The evidence that these actions have taken place will be the collection of signed documentation Description of Internal Monitoring Procedures: The District will complete a review of all documentation in regards to non-discrimination and issue a yearly report of compliance available at central office. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 9 Hiring and employment practices of prospective employers of students Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 08/01/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide the Department with a copy of the revised non-discrimination statement which includes "gender identity" as a protected category. In addition, submit a log of prospective employers recruiting at the school who have signed the updated and revised statement that complies with applicable federal and state laws prohibiting discrimination. Progress Report Due Date(s): 10/25/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 4 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 16 Notice to students 16 or over leaving school without a Partially Implemented high school diploma, certificate of attainment, or certificate of completion Department CPR Findings: Interviews and documentation indicated that the district does not consistently send notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion, within ten days of the student's fifteenth consecutive unexcused absence. This notice is also not consistently sent to the parents. Further, the notice does not state that at the request of the parent or guardian, the district may consent to an extension of the time for the meeting of not longer than fourteen days. At this meeting, a representative of the district, the student and the parent/guardian discuss why the student is leaving school and explore other alternative educational opportunities. In addition, the annual written notice to former students, who have not yet earned their competency determination and who have not yet transferred to another school, contains a check-off section that states the information can be provided to the student in person despite regulatory requirements that the district must send, at a minimum, annual written notice by first class mail to the last known address of each such student who attended a high school in the district within the past two years. Description of Corrective Action: The District will give notice to students 16 years of age or older leaving without a high school diploma, certificate of attainment, or certificate of completion of their protected rights. The District will keep an electric journal of all correspondence to students (regarding their protected educational rights) who have not yet completed high school. A form letter to students describing their rights and the options available to them will be developed. These options will describe, but are not limited to how to return to public high school, GED, night school and the guidance counselor’s times of availability to support them. Title/Role(s) of Responsible Persons: Expected Date of Director of Guidance Completion: High School Principal 05/01/2014 Evidence of Completion of the Corrective Action: The Guidance department at the High School will document all correspondence to students and compare that journal with attendance documentation on an annual basis. Description of Internal Monitoring Procedures: This electronic journal will be monitored by guidance administration and staff and updated as necessary. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 16 Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Basis for Status Decision: Corrective Action Plan Status: Partially Approved Status Date: 08/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 5 For students who have not yet earned their competency determination or transferred to another school, the district did not address the regulatory requirements that the district must send, at a minimum, annual written notice by first class mail to the last known address of each student who attended a high school in the district within the past two years. Department Order of Corrective Action: Develop procedures for ensuring that the notice sent to former students is sent by first class mail. Required Elements of Progress Report(s): By October 25, 2013, submit a copy of the revised notice sent to students 16 or over. Also, submit procedures for sending annual written notice to former students by first class mail to the last known address of each such student who attended a high school in the district within the past two years. By January 13, 2014, submit the list of student(s), by initial and date, to whom the letter for students 16 and older was sent. For former students who have not yet earned their competency determination and who have not transferred to another school, submit the list of students, by initial, which were sent the annual written notice. Progress Report Due Date(s): 10/25/2013 01/13/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 6 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Dighton-Rehoboth Regional School District Corrective Action Plan Forms Program Area: Career/Vocational Technical Education Prepared by: Dighton-Rehoboth Regional High School/Cathie Rebelo 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: May 21, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 7 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 1 Rating: Partially Implemented Department CPR Finding: Interviews and documentation indicate that existing components of the counseling curriculum could be used in the development of a four-year career plan; however, there are currently no plans in place. Similarly, interviews and documentation indicate a career interest inventory is being provided in grade 10, but this or other career assessments are not provided in grade nine to be used to assist students in making the transition to workforce, postsecondary education, and/or apprenticeship programs. Narrative Description of Corrective Action: We will take the following approach to correct this finding: 1. Develop a four-year career plan to be implemented by the guidance department. This will be developed through a stipend position where guidance staff may apply to create a four – year career plan. 2. Ensure that the personality type assessment (career planning) is being provided in grade 9. Guidance staff will meet with grade 9 exploratory students during class to complete this portion of the career plan. 3. Guidance will meet with grade 9 students to discuss scheduling and cte placement Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Guidance Staff September 2013 1. Career plan implementation 2. Personality assessments Nov 2013 – Jan 2014 3. Guidance meets with CTE students Evidence of Completion of the Corrective Action: Career plan checklist; sample completed course planner Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 1 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The Internal Monitoring Procedure addresses how the district will determine whether the previously identified noncompliance has been corrected, but does not address how the district will ensure continued compliance. Department Order of Corrective Action: The district will describe the ongoing monitoring procedures to ensure continued compliance. These procedures could include sampling, record reviews, tracking systems, or any other ongoing or periodic method of oversight by key personnel. Required Elements of Progress Report(s): Progress Report #1 – The corrective action plan ordered is to provide evidence of steps taken to have a stipend position in place to develop a four-year career plan to be implemented by the guidance department. Acceptable evidence would include the posting, but may also include emails or internal memos. The district will also provide evidence that career assessments will be provided in grade nine. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 8 This would include the career assessments to be used as well as emails or memos describing how the career assessments will be conducted. Please submit this by October 25, 2013. Progress Report #2 – The district will provide evidence that four-year career plans are in place beginning in grade nine, and that career assessments are in place beginning in grade nine. This can include sample student career plans with student identifying information redacted. The district will provide an administrative summary of corrective action taken to date and steps to ensure continued compliance. Please submit this by January 13, 2014. Progress Report Due Date(s): October 25, 2013 and January 13, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 9 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 2 Rating: Partially Implemented Department CPR Finding: Interviews and documentation indicate that MCAS and/or other academic assessment results are not always used to design instructional and support services. Narrative Description of Corrective Action: We will gather MCAS data for grade 8 and 10 for ALL students enrolled in chapter 74 and CTE programs. This data will be sent to instructors by grade level and be in the form of individual students and class averages. Teachers will use this data to drive instructional strategies in their programs. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CTE Director/Cathie Rebelo 1. Collect data – July 2013 2. Organize data by program – August 2013 3. Send data to teachers - September 2013 Evidence of Completion of the Corrective Action: Evidence will include: Email sent to teachers regarding MCAS scores (the actual document will be placed in a secure envelope and placed in individual teacher mailboxes) Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 2 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The Internal Monitoring Procedure addresses how the district will determine whether the previously identified noncompliance has been corrected, but does not address how the district will ensure continued compliance. In addition, it is not clear what training the teachers have had or will receive in order to use the MCAS data to drive instructional strategies in their programs. Department Order of Corrective Action: The district will describe the ongoing monitoring procedures to ensure continued compliance. These procedures could include sampling, record reviews, tracking systems, or any other ongoing or periodic method of oversight by key personnel. Required Elements of Progress Report(s): Progress Report #1 – The district will provide documentation that data is provided to teachers along with information and assistance on how the data is to be utilized (emails, memos, meeting minutes). Please submit this by October 25, 2013. Progress Report #2 The district will provide an administrative summary of corrective action taken to date and steps to ensure continued compliance. Please submit this by January 13, 2014. Progress Report Due Date(s): October 25, 2013 and January 13, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 3 Rating: Partially Implemented Department CPR Finding: Interviews and documentation indicate that not all programs track competency attainment for knowledge and skills beyond technical knowledge and skills and safety & health knowledge and skills. Narrative Description of Corrective Action: We will utilize SkillsPlus Software to track competency attainment for Strands 1-6. Each student will receive an updated competency profile at the end of semester 1, and at the end of the year. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CTE Director/Cathie Rebelo Sept 2013 – SkillsPlus software is in place and teachers are trained on its use January 2014 – Competency profiles sent home to all students June 2014 – Competency profiles sent home to all students Evidence of Completion of the Corrective Action: Completed student competency profile for a sample student Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 3 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The Internal Monitoring Procedure addresses how the district will determine whether the previously identified noncompliance has been corrected, but does not address how the district will ensure continued compliance. Department Order of Corrective Action: The district will describe the ongoing monitoring procedures to ensure continued compliance. These procedures could include sampling, record reviews, tracking systems, or any other ongoing or periodic method of oversight by key personnel. Required Elements of Progress Report(s): Progress Report #1 – The district will provide documentation of the software/system that has been adopted for tracking competency attainment for Strands 1-6. Documentation of the training provided support technical teachers in utilizing the system in each program. Please submit this by October 25, 2013. Progress Report #2 - The district will provide a completed student competency profile for a sample student from each program (with student personal information redacted). An administrative summary of corrective action taken to date and steps to ensure continued compliance. Please submit this by January 13, 2014. Progress Report Due Date(s): October 25, 2013 and January 13, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 11 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 8 Rating: Partially Implemented Department CPR Finding: Interviews and documentation indicate that not all of the career/vocational technical education programs meet the standards and accompanying measures in the Massachusetts Perkins IV Career and Technical Education Program Checklist. Specifically, the district is not addressing standard 5: The program prepares students for careers in current or emerging professions. See CVTE 10. Narrative Description of Corrective Action: The director will meet individually with each program to determine what measures need to be addressed within all chapter 74 and non-chapter 74 programs. An action plan will be developed for each program to ensure that all measures of the Perkins IV checklist are being met. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Career and Corrective Action Activity: Technical Education / Cathie Rebelo Sept. 2013 – Meet with each program Dec. 2013 – Action plans developed for each program Evidence of Completion of the Corrective Action: Action plans for each program with timelines Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 8 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): Progress Report # 1 – The district will provide documentation that the CVTE Director has met with each program. Action plans will be developed for each program to meet the Perkins definition checklist. Please submit this by October 25, 2013. Progress Report #2 - The district will provide an administrative summary of corrective action taken to date and steps to ensure continued compliance. Please submit this by January 13, 2014. Progress Report Due Date(s): October 25, 2013 and January 13, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 10 Rating: Partially Implemented Department CPR Finding: Interviews and documentation indicate that several program advisory committees are missing required representation and composition. At least half of the advisories lack postsecondary representation and half of the applicable programs lack a member who is nontraditional by gender for that program. While interviews suggest that technical teachers conduct their own recruitment efforts to increase the number of active members, there is no formal recruitment process to make the committees inclusive. Meeting Minutes for the 2011-2012 school year reveal that meetings are, overall, poorly attended. Some meetings indicated only two or three members present. The chairpersons of the program advisory committees form the General Advisory Committee. Only three of the seven program advisory committees have been able to identify a chairperson. Consequently, no General Advisory Committee exists, so the requirement that the General Advisory Committee meet with the school committee once a year is unaddressed. Narrative Description of Corrective Action: A schedule will be developed for both General Advisory committee meetings and Program Advisory committee meetings. The director will meet with the school committee prior to the fall meeting to define their role in the general advisory committee. Each program committee will select a chair-person for their committee. Under-represented members such as postsecondary and non-traditional, will be solicited through the CTE Director and program instructors through Labor Boards, Cooperative Education employers, and the Directory of Certified Businesses. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CTE Director/Cathie Rebelo Corrective Action Activity: July 2013 - Develop a schedule of General/Program Advisory Committee meeting dates Sept 2013 - List of new members in under-represented groups Evidence of Completion of the Corrective Action: The district will provide minutes from General/Program Advisory Committee meetings for FY14 Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 10 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The Internal Monitoring Procedure addresses how the district will determine whether the previously identified noncompliance has been corrected, but does not address how the district will ensure continued compliance. Department Order of Corrective Action: The district will describe the ongoing monitoring procedures to ensure continued compliance. These procedures could include sampling, record reviews, tracking systems, or any other ongoing or periodic method of oversight by key personnel. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 13 Required Elements of Progress Report(s): Progress Report #1 – The corrective action plan ordered will require that the district document solicitation of new members to the program advisory committees. The district will provide documentation that the director has conveyed requirements to teachers (memos, meeting agendas, meeting minutes), and the district will provide documentation of assistance to be provided for the district to meet compliance (such as recruitment of new members and scheduled meetings). Please submit this by October 25, 2013. Progress Report #2 – The district will provide minutes from General/Program Advisory Committee meetings for FY14. The district will also provide updated Program Advisory Committee membership forms for each Chapter 74 program, and the General Advisory Committee membership form. The district will provide minutes from General/Program Advisory Committee meetings for FY14. An administrative summary of corrective action taken to date and steps to ensure continued compliance will be provided as part of the report. Please submit this by January 13, 2014. Progress Report Due Date(s): October 25, 2013 and January 13, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 13 Rating: Partially Implemented Department CPR Finding: Interviews and documentation (including cooperative education records) indicate that cooperative education is not in full compliance with the Vocational Technical Education regulations. While the incidents of noncompliance are not systemic, no review system is in place to ensure that Cooperative Education is implemented in accordance with applicable laws, regulations, and policies. Incidents of noncompliance included: A student beginning work prior to having a work permit in place. A cooperative education agreement lacking all required signatures. Not all cooperative education agreements identified technical knowledge and skills to be acquired. A student had not completed the required application for participation. Current employers have not signed an agreement that includes gender identity as a protected category. Narrative Description of Corrective Action: The CTE director will develop a checklist of all needed documentation/signatures to ensure that each student has the proper paperwork/signatures in place prior to Cooperative Education placement. The gender identity group will be added as a protected category in the Cooperative Education agreement. The CTE director will attend statewide Cooperative Education meetings. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Cathie Rebelo Corrective Action Activity: Checklist – September 2013 Agreement – September 2013 Meeting Minutes – June 2014 Evidence of Completion of the Corrective Action: CTE office Checklist & Agreement MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 14 Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 13 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): Progress Report #1 – The district will provide the checklist to be used for all cooperative education participants to ensure compliance. A copy of the revised cooperative education agreement with all protected categories will also be provided. Please submit this by October 25, 2013. Progress Report #2 – The district will provide samples of student coop records (with student identifying information redacted) evidencing compliance. Also, documentation of participation in the statewide cooperative education meetings will be provided. Please submit this by January 13, 2014. Progress Report Due Date(s): October 25, 2013 and January 13, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 14 Rating: Partially Implemented Department CPR Finding: Interviews and documentation indicate the district uses the same standard that is used for cooperative education for non-cooperative education (unpaid) work-based learning. Evidence also indicates the non-cooperative education (unpaid) work-based learning is not in full compliance with the Vocational Technical Education regulations. No review system is in place to ensure that these work-based experiences are implemented in accordance with applicable laws, regulations, and policies. Narrative Description of Corrective Action: Documentation will be developed specifically for internship opportunities that parallel the Cooperative Education process. A checklist will also be developed to ensure that all paperwork/signatures have been completed prior to internship placement. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CTE Director/Cathie Rebelo Corrective Action Activity: September 2013 Evidence of Completion of the Corrective Action: Internship documentation to include application, agreement, and CTE office checklist. Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 14 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): Progress Report #1 – The district will provide internship documentation including application with all protected categories, agreement, and CTE office checklist. Please submit this by October 25, 2013. Progress Report #2 – The district will provide samples of non-cooperative education (unpaid) workbased learning student records (with student identifying information redacted) evidencing compliance. Please submit this by January 13, 2014. Progress Report Due Date(s): October 25, 2013 and January 13, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 16 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 20 Rating: Partially Implemented Department CPR Finding: Interviews, observations and documentation indicate that not all instructional facilities and equipment used for career/vocational technical education meet current occupational standards, i.e., are generally comparable to facilities in applicable operating business and industries. The Office for Career/Vocational Technical Education sent a Safety Survey Report to Superintendent Wordell detailing these concerns in January 2013. Narrative Description of Corrective Action: The CTE Director will send a report on a monthly basis to Mr. Edmunds to address facility repairs. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Cathie Rebelo Corrective Action Activity: October 2013 Evidence of Completion of the Corrective Action: A safety report indicating that all facility issues have been resolved from Mr. Edmonds. Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 20 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): The district will continue to provide Dave Edmonds of the Office for Career/Vocational Technical Education with monthly updates using the Safety Survey Report Response Template, as requested. Progress Report Due Date(s): The district will refer to Dave Edmonds’ last correspondence which includes the due date of the next update. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 17 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 21 Rating: Partially Implemented Department CPR Finding: Interviews, observations and documentation indicate that not all instructional facilities and equipment used for career/vocational technical education meet current occupational standards, i.e., are generally comparable to facilities in applicable operating business and industries. The Office for Career/Vocational Technical Education sent a Safety Survey Report to Superintendent Wordell detailing these concerns in January 2013. Narrative Description of Corrective Action: The CTE Director will send a report on a monthly basis to Mr. Edmunds to address equipment repairs. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Cathie Rebelo Corrective Action Activity: October 2013 Evidence of Completion of the Corrective Action: A safety report indicating that all equipment issues have been resolved from Mr. Edmonds. Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 21 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): The district will continue to provide Dave Edmonds of the Office for Career/Vocational Technical Education with monthly updates using the Safety Survey Report Response Template, as requested. Progress Report Due Date(s): The district will refer to Dave Edmonds’ last correspondence which includes the due date of the next update. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 18 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 22 Rating: Not Implemented Department CPR Finding: Interviews and documentation indicate that technical teachers and program advisory committees are not provided with Perkins Core Indicator of Performance outcomes or Chapter 74 outcomes in order to improve programs and outcomes for students. Narrative Description of Corrective Action: We will develop comprehensive data regarding Perkins Core Indicator of Performance outcomes and Chapter 74 outcomes. This data will be reviewed with the program and general advisory committee meetings as a means to improve program outcomes for students. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CTE Director/Cathie Rebelo October 2013 - Comprehensive data will be prepared from the October 1 report (Perkins core indicators) and Chapter 74 outcomes and shared with program/general advisory committees. Evidence of Completion of the Corrective Action: Program Advisory/General Advisory minutes indicating Perkins Performance data and Chapter 74 outcomes have been reviewed. Description of Internal Monitoring Procedures: A timeline will be developed for all corrective action plans in the form of a matrix. Ms. Rebelo will monitor the progress of this plan on a monthly basis. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 22 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): Progress Report #1 - The district will provide Program Advisory/General Advisory minutes indicating Perkins Performance data and Chapter 74 outcomes have been reviewed. Evidence that program teachers and program advisory committees have been provided assistance in understanding and using the data to improve program outcomes for students. Please submit this by October 25, 2013. Progress Report #2 – The district will provide an administrative summary of corrective action taken to date and steps to ensure continued compliance. Please submit this by January 13, 2014. Progress Report Due Date(s): October 25, 2013 and January 13, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 19 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Dighton-Rehoboth Public School District Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Gail Van Buren 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: December 19, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Placement and Rating: Partially Implemented Structure Department CPR Finding: According to the SEI program description submitted by the district, ELL students are placed in their appropriate grade level class and receive inclusion support provided by the ESL teacher instead of direct ESL instruction as described in Department guidelines. Since ESL support cannot be a substitute for direct and explicit ESL instruction and all ELL students should receive ESL instruction tailored to their English proficiency levels, the SEI program provided in the district is not consistent with G.L. c. 71A. Please see the “Transitional Guidance on Identification, Assessment, Placement, and Reclassification of English Language Learners August 2013” as found on http://www.doe.mass.edu/ell/guidance_laws.html. Narrative Description of Corrective Action: The practice of inclusion support was self-reported to exist at one of the five schools in the district. This practice has been discontinued this year and corrected. Following a Fall meeting with the Elementary Principal where inclusion was the primary vehicle of instruction, the ESL teacher now has a schedule of direct ELD instruction for all ELL students in the district. That schedule will be reviewed and approved by the Principal and the ELE Director. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent of Corrective Action Activity: Schools; ESL Teacher 1. Met with Principal of Elementary School: 11-30-14 2. Submission of final schedule for all direct services rendered by ESL Teacher: 2-1-14 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 20 Evidence of Completion of the Corrective Action: ESL Teacher’s Schedule Description of Internal Monitoring Procedures: On-going ELE walk-through by Principals, Assistant Superintendent, ESL Teacher Schedule and adherence to same. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 5 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): 1) Please provide a detailed plan that shows that the district is providing sufficient ESL instruction to all ELL students during the 2013-2014 school year based on the Department's Transitional Guidance on Identification, Assessment, Placement, and Reclassification of English Language Learners found at http://www.doe.mass.edu/ell/TransitionalGuidance.pdf 2) Please complete district information in the attached spreadsheet labeled ELL List by school for each ELL student in the district. Progress Report Due Date(s): May 30, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 10 Parental Notification Rating: Partially Implemented Department CPR Finding: Interviews and student records indicated that the district does not provide parents of ELL students with written reports of their child’s progress in ELE. Narrative Description of Corrective Action: The ELE Department has already gathered sample templates of Progress Reports from other districts. After comparing these sample reports, one model has already been developed that best communicates our student progress to the parents/guardians. At this juncture, the next step will be to pilot this draft Progress Report and collect feedback from parents, teachers, and administration. The final product will be formalized by June for full implementation in September. At that time the Progress Reports will be synchronized to align with the regularly scheduled release of Progress Reports and Report Cards for the entire year. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ESL Teacher Corrective Action Activity: 1. 2-1-14 Review sample Progress Reports, and revise District ELE Progress Report 2. 2-28-14 begin pilot of new Progress Report Card 3. 5-1-14 Collect feedback from parents, teachers and administration 4. 9-5-14 Release new Progress Reports aligned with school Report Card schedules MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 21 Evidence of Completion of the Corrective Action: Completion of term report cards for all students; results of surveys. Description of Internal Monitoring Procedures: Copies of all ESL progress reports electronically saved in Student Management system as well as student files; these copies will be accessible for review by administration. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit a copy of the district’s ELE progress report form by May 30, 2014. Submit the results of an internal review of records and indicate: Number of records reviewed Number of records in compliance Root cause for any non-compliance found Corrective actions taken to remedy each individual file Submit the internal review by October 30, 2014. Progress Report Due Date(s): May 30, 2014; October 30, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 17 Program Evaluation Rating: Not Implemented Department CPR Finding: Interviews and documentation indicated that the district does not periodically evaluate 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: Evaluation of program effectiveness is an opportunity for our districts to build upon identified strengths and address areas for improvement. To that end, we will assemble a team of educators to conduct a thorough review. Factors we will consider will include attendance rate, dropout rate, suspension rate, expulsion rates, participation rate in cocurricular/extracurricular activities, student attitude and interest survey results, longitudinal performance data, achievement data, special education placements and referrals. A parent survey will also be developed to measure satisfaction with the ELE Program as well as to look for areas of improvement and expansion. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 22 Title/Role of Person(s) Responsible for Implementation: Assistant Superintendent Expected Date of Completion for Each Corrective Action Activity: 1. 3-1-14 Form study/evaluation group 2. 5-1-14 Gather data and evidence 3. 6-1-14 Survey parents 4. Revise ELE Program in areas of needs Evidence of Completion of the Corrective Action: Results of Program Evaluation; implementation of recommended changes. Description of Internal Monitoring Procedures: On-going, yearly program evaluation and parent surveys CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 17 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): As evidence of implementation of the district’s evaluation of the ELL program, submit a list of staff members who will serve as members of the ELL study/evaluation group and scheduled meeting dates. In addition, submit a copy of the parent survey developed by the ELL study/evaluation group. This evidence is due to the Department by May 30, 2014. Submit a copy of the program evaluation by October 30, 2014. Progress Report Due Date(s): May 30, 2014; October 30, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 18 Records of LEP Students Department CPR Finding: A review of student records and interviews indicated that ELE student records do not consistently contain all of the required elements of this criterion. Specifically, the student records do not contain progress reports. Narrative Description of Corrective Action: Per ELE 10, new Progress Reports will be designed and piloted this year; they will be implemented in the Fall of 2014 and copies will be in student records. Hard copies will be in file with the ESL teacher and virtual copies will be available in the electronic Student Management System (X2/Aspen). MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 23 Title/Role of Person(s) Responsible for Implementation: Assistant Superintendent; ESL teacher Expected Date of Completion for Each Corrective Action Activity: 1. 2-1-14 Review sample Progress Reports, and revise District ESL Progress Report 2. 2-28-14 begin pilot of new Progress Report Card 3. 5-1-14 Collect feedback from parents, teachers and administration 4. 9-5-14 Release new Progress Reports aligned with school Report Card schedules 5. File Progress Reports in student files in ESL office as well as electronically in district Student Information System. Evidence of Completion of the Corrective Action: Copies will be available for review in student files as well as the Student Management System (X2/Aspen). and will be checked quarterly by Assistant Superintendent. Description of Internal Monitoring Procedures: Progress Reports will be checked quarterly by building Administrators and also monitored by Assistant Superintendent. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 18 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): See ELE 10. Progress Report Due Date(s): May 30, 2014; October 30, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Dighton-Rehoboth CPR Corrective Action Plan 24