MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Dover-Sherborn 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 08/24/2011. Mandatory One-Year Compliance Date: 08/24/2012 Summary of Required Corrective Action Plans in this Report Criterion SE 13 Criterion Title Progress Reports and content SE 14 Review and revision of IEPs SE 18B Determination of placement; provision of IEP to parent SE 55 Special education facilities and classrooms CR 23 Comparability of facilities CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 13 Progress Reports and content Partially Implemented Department CPR Findings: Student records and staff interviews indicated that the annual meeting for the IEP is used instead of completing and providing parents with a progress report for that reporting quarter. Description of Corrective Action: Director will meet with staff at department meetings on November 4, 2011 to discuss past practice and describe correct practice of issuing progress reports at each general education reporting juncture. The Department Procedural Manual will be corrected on this topic, and updated pages will be emailed to all IEP writers. Anticipated Results: Progress reports will be completed at least as often as non-disabled students' parents/guardians receive interim reports on their children's progress. The annual IEP will not count as one progress report. Title/Role(s) of responsible Persons: Expected Date of Director of Special Education Completion: 12/15/2011 Evidence of Completion of the Corrective Action: Procedural Manual will be corrected. Agenda and sign in sheets will document staff training in corrective action. Progress reports in November and going forward will be monitored for completeness by the Director. Description of Internal Monitoring Procedures: Periodic monitoring of quarterly progress reports will be undertaken to assure that all students receive the appropriate reporting information. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 13 Progress Reports and content Corrective Action Plan Status: Approved Status Date: 10/03/2011 Basis for Partial Approval or Disapproval: The district has proposed review and revision of the procedures and practices related to progress reporting. The district will also institute a system of periodic monitoring to ensure compliance with this criterion. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit the updated procedures and evidence of staff training, which will include but not be limited to a training agenda, attendance sheet and copies of the materials presented. Please submit this to the Department on or before by December 16, 2011. Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system's implementation. Submit this information by December 16, 2011. Submit the results of an administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 2 any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before by April 12, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 12/16/2011 04/12/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 3 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 14 Review and revision of IEPs Partially Implemented Department CPR Findings: Student records and staff interviews indicated that sometimes amendments are used to extend the timeline for the IEP. Description of Corrective Action: Director will meet with staff at department meetings on November 4, 2011 to discuss past practice and describe correct practice of using amendments to extend IEPs. The Department Procedural Manual will be corrected on this topic, and updated pages will be emailed to all IEP writers. Anticipated Results: Annual reviews will be held no later than one year from the last IEP meeting. Title/Role(s) of responsible Persons: Expected Date of Director of Special Education Completion: 02/15/2012 Evidence of Completion of the Corrective Action: Procedural Manual will be corrected. Agenda and sign in sheets will document staff training in corrective action. IEP timelines will be monitored by the Director to assure that annual reviews are held in accordance with regulations. Amendments will be monitored by the Director to assure that they are not being used to extend IEPs. Description of Internal Monitoring Procedures: Periodic monitoring of annual reviews and amendments will be undertaken to assure that all required timelines are met. 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 has proposed to review and revise the procedures and practices related to annual review and revision of IEPs. The district has also outlined that they will institute a system of periodic monitoring to ensure compliance with this criterion. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit the updated procedures and evidence of staff training, which will include but not be limited to a training agenda, attendance sheet and copies of the materials presented. Please submit this to the Department on or before December 16, 2011. Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system?s implementation. Submit this information by December 16, 2011. Submit the results of an administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 4 the district to address any identified noncompliance. Please submit this to the Department on or before April 12, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 12/16/2011 04/12/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 5 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 18B Determination of placement; provision of IEP to parent Partially Implemented Department CPR Findings: Student records and staff interviews indicated that out-of-district IEPs are not provided immediately after the Team meeting. Description of Corrective Action: The Director will meet with OOD Coordinator to identify reasons for delays in IEP issuance. The Director will send a memo to all OOD placement directors identifying the issue and requesting their assistance in complying with this requirement. The District will include language in contracts with OOD placements emphasizing the requirement. The District will issue hand-written IEP with N1 within timelines if the OOD does not submit IEP in time, with promise of clean copy to follow. Anticipated Results: IEPs for OOD students will be provided in accordance with regulations regarding timelines. Title/Role(s) of responsible Persons: Expected Date of Director of Special Education Completion: 02/15/2012 Evidence of Completion of the Corrective Action: Meeting notes between Director and OOD Coordinator Copy of memo to OOD program directors IEPs issued in a timely manner to families of OOD students. Description of Internal Monitoring Procedures: Director and OOD Coordinator will chart IEP meeting dates and expected turn around time for IEPs and communicate that to OOD program directors. The OOD Coordinator will send home handwritten IEPs if clean copies are not made available by the OOD placement in a timely manner. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 18B Determination of placement; Status Date: 10/03/2011 provision of IEP to parent Basis for Partial Approval or Disapproval: The district has indicated that it will conduct an analysis related to issuing the IEP immediately for OOD students and create procedures to come into compliance with this criterion. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit a narrative description of the outcomes of the root cause analysis and the corresponding corrective actions taken, including a description of the tracking system and the person(s) responsible for oversight. Please submit this to the Department on or before December 16, 2011. Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date for the system?s implementation to the Department on or before December 16, 2011. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 6 Submit the results of the administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before April 12, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 12/16/2011 04/12/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 7 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 55 Special education facilities and classrooms Partially Implemented Department CPR Findings: Classroom observations indicated that the three special education classes are clustered together on the second floor of the middle school thus stigmatizing the students. Description of Corrective Action: The Director will meet with MS administrators to review building layout as it applies to available spaces. The meeting agenda will include discussion of how to minimize stigmatization of students. Staff will discuss options at a subsequent meeting. It should be noted that classrooms identified as "clustered" are embedded in the science wing and are therefore not separate and apart from the general/non-disabled population. Moreover, consistent with our inclusion model, very little direct service delivery/instruction takes place in the identified classrooms. Anticipated Results: Learning Center staff will be re-allocated so that special education services are delivered in spaces throughout the building. Title/Role(s) of responsible Persons: Expected Date of Director of Special Education, Middle School Headmaster Completion: 02/15/2012 Evidence of Completion of the Corrective Action: Meeting agendas and minutes of discussion. Revised map of where special education instructional services occur throughout the building. Description of Internal Monitoring Procedures: The Director and Headmaster will periodically check to be sure that all special education service delivery takes place in the assigned location, and will annually ensure that the space is not reassigned for another purpose. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 55 Special education facilities and Status Date: 10/03/2011 classrooms Basis for Partial Approval or Disapproval: The district has indicated that it will review space allocation at the middle school and relocate special education spaces throughout the building. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit a written statement of assurance from the superintendent that they have reviewed special education space allocation at the middle school. Additionally, the district will also submit a written plan that includes a proposed floor plan demonstrating that the special education classrooms at the middle school will be relocated within the facility to maximize inclusion in the life of the school. Please provide this to the Department on or before December 16, 2011. The district will provide confirmation regarding a scheduled onsite visit by the DESE to review the classroom relocation at the middle school. Please provide this to the Department on or before April 12, 2012. Progress Report Due Date(s): MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 8 12/16/2011 04/12/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 9 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 23 Comparability of facilities Partially Implemented Department CPR Findings: See ELE 16. Description of Corrective Action: While SEI services have on occasion been delivered at a table in a quiet part of the middle school library in the past, we have remedied that issue by assigning the ELL teacher and her student(s) to a designated classroom space located adjacent to the middle school library. The classroom has been used for other purposes in the past, but we're now dedicating the space to the ELL teacher. Anticipated Results: The ELL teacher is now provided a dedicated space in which to deliver SEI. Title/Role(s) of responsible Persons: Expected Date of Steven Bliss Completion: Assistant Superintendent 09/30/2011 Evidence of Completion of the Corrective Action: Confirmation has been provided by the Assistant Headmaster and by the ELL teacher that the space is assigned exclusively for SEI delivery. Description of Internal Monitoring Procedures: The Assistant Superintendent will periodically check to ensure that all SEI takes place in the assigned location, and he will annually ensure that the space is not reassigned for another purpose. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 23 Comparability of facilities Corrective Action Plan Status: Approved Status Date: 10/03/2011 Basis for Partial Approval or Disapproval: The district has indicated that they have designated classroom space for provision of ELL services. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit a written statement of assurance from the superintendent that the ELL serivces are now conducted in an assigned classroom at the middle school. Additionally, the district will also submit a written plan that includes a proposed floor plan demonstrating that the ELL services have been assigned a classroom at the middle school. Please provide this to the Department on or before December 16, 2011. The district will provide confirmation regarding a scheduled onsite visit by the DESE to review the classroom relocation at the middle school. Please provide this to the Department on or before April 12, 2012. Progress Report Due Date(s): 12/16/2011 04/12/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 10 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW School District: Dover-Sherborn Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Steven B. Bliss, 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. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: August 15, 2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 11 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Rating: Partially Implemented Program Placement and Structure Department CPR Finding: Both district documents and the Department’s SIMS data base indicate that Dover-Sherborn is a very low incidence district: only three (3) English language learners (ELLs) are enrolled: two in middle school and one in high school. A licensed ESL teacher provides ESL services to these students. According to staff interviews, the district has begun to develop its own ESL curriculum to incorporate Math, Science and Social Studies; however, it did not provide specifics as to the status of its development. For instance, it is neither clear what grades of the ESL curriculum are being addressed nor the timeline for its completion. The district also submitted a reformatted ELPBO and states that direct ESL instruction is based on the ELPBO, but the district did not indicate how the ELPBO is being used in the absence of an ESL curriculum. The district must provide details regarding the way in which it is elaborating a curriculum that will address the needs of ELLs. Also, note that the ELPBO will be phased out in the coming months, and curricula for ELLs should be able to stand alone. Staff interviews indicate that content instruction is based on the appropriate Massachusetts Curriculum Framework. Documentation also shows that although some category training has been completed, teachers instructing ELLs have not completed all four categories of Sheltered English Immersion (SEI), which focus on the acquisition of skills and knowledge necessary to shelter instruction. See ELE 15 for comments on Professional Development. Additionally, documentation also indicated that the district categorizes ELL students using five levels of English Proficiency as follow: Beginner, Advanced Beginner, Early Intermediate, Intermediate and Transitional, which appear to correspond to the Department’s Guidance Document as level 1, level 2, level 3, level 4 and level 5, although it was not stated as such. Assuming direct correspondence in the levels of English proficiency between the district and the Department’s categories, then the district is providing the recommended hours of ESL instruction, with one exception: ELLs at the Early Intermediate proficiency level may not be receiving adequate hours of ESL instruction, as the district did not specify the frequency (daily or weekly) of the 2.5 hours of instruction ELLs receive. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 12 Narrative Description of Corrective Action: Point 1 – Curriculum: As a low-incident district, Sherborn has made great strides in a number of aspects of its ELL program in the past three years. Additional staffing has been put in place, the entire ELL Handbook has been reviewed and revised twice over each of the past two years, a complete database of services received by LEP students and students’ academic performance on both MEPA and MCAS has been developed, and Sherborn has partnered with other lowincident districts in forming a Title III consortium. Additionally, we’ve begun creating an ELL curriculum. In fact, our ESL teachers dedicated four days to curriculum writing this past summer. The teachers are using the DESE web site, and specifically the Guide for Developing a Content-Based English as a Second Language Curriculum, in the scope of their work. Having reviewed the content standards for social studies, math, and science at each grade level, the teachers will develop individual content (science, social studies, math) maps for each month for each proficiency level at which we have LEP students enrolled in grades 6-8 this school year. The maps shall be authored as the ESL teachers progress with students through the school 2011-12 school year. This body of work equates to completion of stage 4 of in the DESE’s Guide for Developing a Content-Based English as a Second Language Curriculum for grades 1-8. Point 2 – Professional Development: Please see ELE 15. Point 3 – Recommended SEI Time: Although perhaps not defined during or in advance of the site visit, ELLs at the Early Intermediate proficiency level do, in fact, receive the recommended 2.5 hours of daily SEI. Point 4 – Categorization of LEP students: Please see ELE 10. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Steven Bliss, Assistant Corrective Action Activity: 8/11/2012 Superintendent Evidence of Completion of the Corrective Action: By August of 2012 we will have a set of curriculum maps for the content areas of math, science, and social studies for each proficiency level at which we have LEP students enrolled in grades 6-8. Teachers will concentrate their efforts in developing the early intermediate and intermediate maps as the majority of Sherborn’s LEP students perform at those proficiency levels. Description of Internal Monitoring Procedures: The Assistant Superintendent shall monitor curriculum development during the 2011-12 school year to ensure that we’re on track to meet the August 2012 deadline established herein. 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: The development of a district ESL/ELD curriculum is ongoing. The ELPBO has, per the coordinated program review report, been phased out. No evidence was provided of the hours of ESL instruction provided to students classified as early intermediate English learners. Department Order of Corrective Action: 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 evidence that early intermediate 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 ESL/ELD curriculum and evidence of appropriate hours of ESL instruction by March 28, 2013. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 13 Required Elements of Progress Report(s): See ELE 11 concerning hours of ESL instruction. See ELE 15 concerning SEI PD. By May 15, 2013, provide a report of the monitoring of the following: 1. The implementation of the 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. 2. A review of ELL student records at all levels, elementary, middle and high school, in order to determine implementation of sufficient hours of ESL instruction, consistent with all students’ levels of English proficiency. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): March 28, 2013 and May 15, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 14 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 10 Rating: Partially Implemented Parental Notification Department CPR Finding: Student records and staff interviews indicated that the parent notification letter does not contain all of the required elements, specifically the level of English proficiency, the placement and method of instruction for the program and the parent’s right to apply for a waiver or decline to enroll their child in the program Narrative Description of Corrective Action: Please see “Evidence” below as this standard is now implemented. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Steven Bliss, Assistant Corrective Action Activity: 09/30/2011 Superintendent Evidence of Completion of the Corrective Action: The ELL Assessment – Identification, Annual, and Transition Assessment Form (Form 5) was revised within the past few months. The form now includes “Description of Levels for identified English Language Learners” on the back of the form for parents’/guardians’ use in more clearly determining and understanding their child’s English proficiency level. The Parent/Guardian Letter about Assessment of New Student (Form 6) has also been revised and speaks to the placement and method of instruction as well as the parent’s/guardian’s right to opt-out of English language education services. Forms 5 and 6 were part of a series of revisions to the ELL Handbook made in the spring of 2011. Description of Internal Monitoring Procedures: There is no need for internal monitoring procedures as the area of partial implementation has been addressed. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Parent Notification Status of Corrective Action: X Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the Parent Notification that includes level of English proficiency, , the placement and method of instruction for the program and the parent’s right to apply for a waiver or decline to enroll their child in the program by December 16, 2011. The district must conduct internal monitoring of student records for the parent notification letter and report to the Department the summary findings of the administrative review by April 12, 2012 Progress Report Due Date(s): January 10, 2013 and March 28, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 Rating: Partially Implemented Professional Development Requirements Department CPR Finding: The regional district is making efforts to train and provide training opportunities in SEI for all general education teachers; therefore, many of the teaching staff in the district has some SEI category training. The Department must note, however, that the teachers instructing the three ELLs have not been fully trained in SEI, although all of them have completed one or more of the categories. The regional district has a plan in place to train all general education teachers in SEI by 2011-2012 school year and has hired an ESL teacher who us also an SEI category trainer to conduct category trainings. The individual trained more that 40 staff in Category 4 in November, 2010 and periodically offers Category 1, Category 3 and Category 4 sessions. The regional district did not provide specific information about what categories have been completed to date by all the teaching staff in the district. Narrative Description of Corrective Action: The district will have a reasonable number of teachers at both the middle and high school entirely SEI trained by June, 2012 by way of the following steps: Step 1: Indeed, the district has made what we consider great strides in meeting this standard. As noted in the Final Report, several teachers underwent recent Category training. Step 2: Many teachers at the middle and high schools are Category 1 trained, having made strides in that aspect of SEI training during the 2010-11 school year and during the summer of 2011. Another Category 1 training is planned for our full PD day on November 28, 2011. We have registered 20 teachers from the middle school and 20 teachers from the high school for this training. Step 3: The district submitted a roster of all SEI-ELL trained staff with its submission materials during the onsite visit. Another version will be uploaded with the CAP reflecting the most current training status of all middle and high school teachers. Step 5: The district updated and made public its SEI-ELL Professional Development Schedule for the 2011-12 school year reflecting dozens of training opportunities available to Dover Sherborn teachers. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Steven Bliss, Assistant Corrective Action Activity: 6/30/2012 Superintendent Evidence of Completion of the Corrective Action: In June 2012 the roster of all SEI-ELL trained teachers at the middle and high school will provide evidence that significant gains have been made in the number of teachers who are fully SEI trained. Description of Internal Monitoring Procedures: The Assistant Superintendent shall monitor faculty members’ participation in all SEI training during the 2011-12 school year to ensure that we’re on track to have a reasonable number of teachers entirely SEI trained by the close of the 2011-12 school year. 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 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan Disapproved 16 Basis for Partial Approval or Disapproval: The district reported that it will have a reasonable number of teachers at Chickering Elementary School entirely SEI trained by June, 2012, indicating a number of steps. However, it is not clear how these teachers will be linked to ELL students. Department Order of Corrective Action: Provide the Department 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 this plan by January 10, 2013. By March 28, 2013, provide a report of the monitoring of the following: - The status of implementation of the plan for making SEI cohort training available to the core academic teachers of ELLs and the building administrators who supervise them. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Required Elements of Progress Report(s): Progress Report Due Date(s): January 10, 2013 and March 28, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 17 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 16 Rating: Partially Implemented Equitable Facilities Department CPR Finding: Staff interviews and classroom observations indicated that middle and high school English language learners receive English language development in the middle school library near other tables where students work and close to an area designated for an entire class to receive instruction. Access to ELL materials is limited as are the types and amount of materials the district currently has to support English language learners. Narrative Description of Corrective Action: Please cross-reference CR23 response submitted via the WBMS. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent Corrective Action Activity: 09/28/2011 Evidence of Completion of the Corrective Action: Please see CR23 Description of Internal Monitoring Procedures: Please see CR23 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 16 Equitable Facilities Status of Corrective Action: X Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a floor plan that indicates where ELL students receive ESL instruction. Also provide evidence of additional materials for students. Progress Report Due Date(s): January 10, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Dover-Sherborn CPR Corrective Action Plan 18