MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Holliston CPR Onsite Year: 2010-2011 Program Area: Special Education All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report dated 09/28/2011. Mandatory One-Year Compliance Date: 09/28/2012 Summary of Required Corrective Action Plans in this Report Criterion SE 7 SE 29 CR 10 CR 16 CR 17A CR 23 Criterion Title Transfer of parental rights at age of majority and student participation and consent at the age of majority Communications are in English and primary language of home Anti-Hazing Reports Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Use of physical restraint on any student enrolled in a publicly-funded education program Comparability of facilities CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 7 Transfer of parental rights at age of majority and student Partially Implemented participation and consent at the age of majority Department CPR Findings: Documentation and staff interviews indicated that the age of majority practice at the high school does not document the presence of a witness when the student delegates authority to the parent or other willing adult. Description of Corrective Action: Holliston Public Schools will add a signature line on the age of majority form for a witness when the student delegates authority to the parent or other willing adult. Title/Role(s) of responsible Persons: Expected Date of Sandra C. Einsel, Ph. D. Director of Student Services Completion: 12/16/2011 Evidence of Completion of the Corrective Action: Completed form. Description of Internal Monitoring Procedures: Team Chair of building will complete random checks. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 7 Transfer of parental rights at age of Status Date: 10/24/2011 majority and student participation and consent at the age of majority Basis for Partial Approval or Disapproval: The district has indicated that it will amend the Age of Majority form and conduct internal monitoring. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit the updated Age of Majority and evidence of staff training on use of the form, 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 January 13, 2012. 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 January 13, 2012. Submit the results of an administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before by June 15, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 2 Progress Report Due Date(s): 01/13/2012 06/15/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 3 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 29 Communications are in English and primary language of Partially Implemented home Department CPR Findings: Staff interviews and documentation indicated that the district routinely provides interpreters and oral translation; however there is no system in place to document oral translations, the content of the translations and the steps taken to ensure that the parent understands the content of the notice. Description of Corrective Action: Holliston Public Schools will develop a procedure and a form to document interpreters and oral translations. The procedure and form will not only document an oral translation has occurred but note what the content was of the translations was and the steps taken to ensure the parent understood the content of the notice. Title/Role(s) of responsible Persons: Expected Date of Sandra C. Einsel, Ph.D. Director of Student Services Completion: 12/16/2011 Evidence of Completion of the Corrective Action: Form completed for each oral translation. Description of Internal Monitoring Procedures: SSA/Team Chair will complete random checks for students whose first language is not English to see if a translation was completed or necessary. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 29 Communications are in English and Status Date: 10/24/2011 primary language of home Basis for Partial Approval or Disapproval: The district will develop procedures to document translations and use of interpreters. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will develop procedures to document translations and use of interpreters. The district will submit copies of the procedures and evidence of staff training on these procedures, 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 January 13, 2012. 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 January 13, 2012. Submit the results of an administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before by June 15, 2012. Progress Report Due Date(s): MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 4 01/13/2012 06/15/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 5 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 10 Anti-Hazing Reports Partially Implemented Department CPR Findings: Documentation and staff interviews indicated that the district did not distribute a copy of M.G.L. c. 269 §§ 17 through 19 to all teams and organizations. Description of Corrective Action: Holliston Public Schools' middle and high school will distribute a copy of M.G.L. c 269 1719 to all its teams and organizations. The principal and/or his/her designee will meet with the team coaches and club advisors and share with them the importance of sharing the law with the students and making sure they understand what is expected of them as students of Holliston Public Schools. Title/Role(s) of responsible Persons: Expected Date of Dr. Brad Jackson, Superintendent Completion: 12/16/2011 Evidence of Completion of the Corrective Action: Date and time of prinicpal and/or his/her designee meeting with the coaches and advisors. An agenda, date and time and attendance for the meetings held by the coaches and advisors with their students. The pricipal will maintain the documentation from the coaches and advisors as well as those agendas and meeting dates of the meetings with coaches and advisors. Description of Internal Monitoring Procedures: Coaches and advisors will turn in attendance sheets to principals. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 10 Anti-Hazing Reports Corrective Action Plan Status: Approved Status Date: 10/24/2011 Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit the agendas and sign-off sheets for high school affiliated and non-affiliated groups regarding the bullying regulations by January 13, 2012. Progress Report Due Date(s): 01/13/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 6 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: Documentation and staff interviews indicated the district failed to issue the annual written notice to students who attended high school in the district within the past two years who have not yet earned their competency determination and who have not transferred to another school to inform them of the availability of publicly funded post-high school academic support programs and to encourage them to participate in those programs. Description of Corrective Action: Holliston High School will develop a procedure to meet with students and explain to them the availability of publicly funded post-high school academic support programs and to encourage them to participate in those programs. Title/Role(s) of responsible Persons: Expected Date of Michael Cournoyer, High School Principal Completion: 12/16/2011 Evidence of Completion of the Corrective Action: Documentation that staff met with students who are not attending and encouraged them to return to school and/or take part in the publicly funded post-high school academic support programs. Description of Internal Monitoring Procedures: The Head of Guidance will review student's files who are not attending to make sure that the system has reached out to discuss opportunities to continue their education. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 16 Notice to students 16 or over Status Date: 10/24/2011 leaving school without a high school diploma, certificate of attainment, or certificate of completion Basis for Partial Approval or Disapproval: The district indicated that it will develop appropriate procedures to meet the regulatory requirements of this criteria. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will submit the updated Notice to students forms and procedures and evidence of staff training on the forms and procedures, 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 January 13, 2012. 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 January 13, 2012. Provide a copy of the letter thatis sent out to students who have not reached competency and the list of students from 2011-2012 school year that will receive a copy of the letter. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 7 Please submit this to the Department on or before by June 15, 2012. Progress Report Due Date(s): 01/13/2012 06/15/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 8 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 17A Use of physical restraint on any student enrolled in a Partially Implemented publicly-funded education program Department CPR Findings: Staff interviews and a review of documentation indicated that at Adams Middle School and Holliston High School the district has not provided overview restraint training within the first month of each school year and for employees hired after the school year begins, within a month of their employment as required. Description of Corrective Action: Holliston's middle and high school will provide an overview of restraint training within the first month of each school year and for employees hired after the school year begins, within a month of their employment. The principal and/or his/her designee will provide the overview of restraint to staff and document the day and time. The overview will be presented by the district's Behavioral Specialist who is a Board Certified Behavioral Analyst. The principal and/ or his/her designee will share with new employees within the first month of their employment the power-point presentation that the Behavioral Specialist provided to all staff the first month of school. They will document this within the school's data system. Title/Role(s) of responsible Persons: Expected Date of Dr. Brad Jackson, Superintendent Completion: Dr. Sandra C. Einsel, Director of Student Services 12/16/2011 Evidence of Completion of the Corrective Action: The prinicpal and/or his/her desginee will provide an agenda,noting the date and time of the training for the entire staff and the new employees. Description of Internal Monitoring Procedures: Dr. Einsel will talk with both the principals and Behavioral Specialist at the beginning of the school year to remind them of the overview. The prinicpals will send in the agenda noting the date and time of the training. Prinicpals will maintain documentation that new employees had access to the Overview Restraint Training PowerPoint. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 17A Use of physical restraint on any Status Date: 10/24/2011 student enrolled in a publicly-funded education program Basis for Partial Approval or Disapproval: The district has indicated that they will provided an overview of restraint training within the first month of each school year and for employees hired after the school year begins, within a month of their employment. The principal and/or his/her designee will provide the overview of restraint to staff and document the day and time. The overview will be presented by the district's Behavioral Specialist who is a Board Certified Behavioral Analyst. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will provide 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 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 9 this to the Department on or before by January 13, 2012. The district will also provide a proposed training calendar for the 2012-2013 school year that indicates when the overview restraint training will be provided at each school level. Please submit this to the Department on or before by June 15, 2012. Progress Report Due Date(s): 01/13/2012 06/15/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 23 Comparability of facilities Partially Implemented Department CPR Findings: Facilities observations indicated that the English language learners at the high school receive the English language development services in the library instead of a classroom. Interviews indicated that these services were provided simultaneously with general library usage by the student population. See ELE 16. Description of Corrective Action: Students receiving English language development services at the high school will be moved to a room for their services. Title/Role(s) of responsible Persons: Expected Date of Dr. Brad Jackson, Superintendent Completion: Dr. Sandra C. Einsel, Director of Student Services 12/16/2011 Evidence of Completion of the Corrective Action: Move to a room that meets this criteria. Share a floor plan with DESE. Description of Internal Monitoring Procedures: Dr. Jackson and Dr. Einsel will visit the room that the ELL students are receiving their instruction. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 23 Comparability of facilities Corrective Action Plan Status: Approved Status Date: 10/24/2011 Basis for Partial Approval or Disapproval: The district has indicated that it will relocate ELL services at the high school. 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 services are now conducted in an assigned classroom at the high 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 high school. Please provide this to the Department on or before January 13, 2012. The district will provide confirmation regarding a scheduled onsite visit by the DESE to review the classroom relocation at the middle school. Please provide this to the Department on or before June 15, 2012. Progress Report Due Date(s): 01/13/2012 06/15/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 11 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW District: Holliston Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Sara E. Ahern, Ed. D., 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: May 10, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Placement and Structure Rating: Partially Implemented MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 12 Department CPR Finding: Holliston School District is a low incidence district. There were 40 English language learners (ELLs) enrolled in the district at the time of the onsite visit. Their distribution is as follows: 23 students are enrolled in Pre-K-2 (slightly more than half of all ELLs in the district); five are enrolled in grades 3-5, nine ELLs are enrolled in grades 6-8, and three in grades 9-12. The district has a Shelter English Immersion (SEI) program in place to serve its ELE students. Both Pull-out and Push-in models are used and ESL tutors deliver ESL instruction. The District’s ESL curriculum is a work in progress. In documents reviewed, it was noted that the district has a complete ESL curriculum for the elementary grades. Its work began a few years back with descriptors for Pre-K through 2nd grade as well as grades 3-5. However, the middle and high school ESL curricula work is still under development. Instead of using a district ESL curriculum, the district uses various materials such as the “Edge Series” from Hampton-Brown, which, according to the district, correlates to the Massachusetts’ Framework and the ELPBO, as well as to the Scope and Sequence Charts from the Department’s Website. (Please refer to letter sent with draft report, regarding the phasing out of the ELPBO and changes in curricula requirements). Concerning hours of ESL instruction, documentation reviewed indicated that some ELLs in the district are not receiving hours of ESL instruction that are consistent with Department guidance, except for ELLs in high school. At this educational level, it appears that all ELLs are receiving the recommended hours of ESL instruction at all levels, if we assume that the hours of ESL instruction remain the same throughout the school year. At the other educational levels, ESL instruction in the district is provided as follows: At the elementary grades, all ELLs in Pre-K-2 receive half an hour of ESL instruction a day (or 2.5 hours a week), which means that only students in Levels 4 and 5 are receiving the recommended hours of instruction. Students in Levels 1-3, do not. On the other hand, students in grades 3-5 receive two-hours of ESL instruction a day. Those hours are close to the recommended 2.5 hours daily. In middle school, ELLs in Levels 3-5 are receiving 45 minutes/or one class period of ESL instruction a day, which means that students in Levels 4 and 5 receive the recommended hours of instruction. Students in Level 3 come close as they are 15 minutes short of the minimum recommended hours (one-hour per day). On the other hand, students in Levels 1 and 2 fall short of the recommended hours of instruction even though they receive two class periods or 1.5 hours of direct ESL instruction a day. (See note below.) The Department’s guidelines recommend that students receive hours of instruction that correspond to their MEPA level of English proficiency as follows: ELE students in 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 5-10 hours a week, and those in levels 4 and 5, should receive 2.5 hours per week or half an hour a day. (See Guidance on Using MEPA Results to Plan Sheltered English Immersion (SEI) Instruction and Make Reclassification Decisions for Limited English Proficient (LEP) Students.)” In regard to professional development, documentation indicates that the district uses a planned approach in placing students with SEI trained teachers and has made strides in training its teachers over the past several years starting in 2005/06. However, despite the district’s efforts, only one elementary school teacher has completed all four Categories of SEI training, three elementary school teachers have completed 3 of the 4 Categories, and 6 middle school teachers have completed 3 out the 4 Categories. In high school, overall, only two teachers have completed 2 of the 4 Categories. A breakdown of the completion rate at each educational level follows: At the elementary level, out of 52 teachers listed 35 have completed Category 1, 20 have completed Category 2, 18 have completed Category 4, and three teachers have completed Category 3. In middle school, out of 26 teachers listed, 14 completed Category 1, 18 completed Category 2, 1 completed Category 3 and 10 completed Category 4. In high school, 15 teachers completed Category 4, 2 completed Categories 1 and 2, and 1 comp leted Category 3. See also ELE 15. The district’s ESL curriculum is still under development for the middle and high school ELLs, the hours of ESL instruction for some ELLs are inconsistent with Department guidelines, and there are content area teachers working with ELLs who have not completed their SEI Category training. Consequently, the Department concludes that the district does not have an ELE program that is consistent with Chapter 71A. Note from district. Please note that consistent with the memo issued by PQA and OELAAA of May 7, 2012, which identified proposed changes under the RETELL initiative impacting licensure, professional development and English language proficiency standards and assessment, the district will not be asked to prepare a CAP response for this criterion at this time. See http://www.doe.mass.edu/retell/ . Additional guidance will be issued in June. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 13 Narrative Description of Corrective Action: Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: Evidence of Completion of the Corrective Action: Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 5 Program Placement and Structure Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: The district must address the following: New ESL/ELD curriculum Hours of ESL Instruction consistent with Department guidance ESL instruction provided to ELLs based on the Massachusetts Curriculum Frameworks New Sheltered English Immersion (SEI) professional development plan Required Elements of Progress Report(s): Please provide the department with the following by February 11, 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). Evidence that ELLs receive subject matter content that is based on the current Massachusetts Curriculum Frameworks in English/Language Arts, mathematics, science and social studies. Please provide the department with the following by April 29, 2013 The district’s new ESL/ELD curriculum, which should be aligned with all Massachusetts Curriculum Frameworks (e.g., English/Language Arts, mathematics, science, social studies) and the WIDA English language development standards. See http://www.wida.us/standards/eld.aspx. A plan for making the SEI cohort training available to the core academic teachers of ELLs and the building administrators who supervise such teachers and to arrange for the participation of such teachers and administrators in the training. Progress Report Due Date(s): February 11, 2013 and April 29, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 14 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: Student records indicated that the district does not have a complete parent notification form. The level of English proficiency and the waiver information need to be added to the form. The ELL Coordinator is part of a subcommittee that has provided input on the standardized parent notification letter and home language survey at the Department. Narrative Description of Corrective Action: Holliston has revised its parental notification letter to include information about the student’s MEPA results for any student remaining in the program and a section identifying waiver options. If the standardized letter is not approved by DESE, the district’s parental notification letter will be adjusted in the 2012-2013 following the transition to the new language assessment that is replacing MEPA (ACCESS) to indicate English proficiency level. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ESL Facilitator Corrective Action Activity: February 2012; If the letter must be modified for ACCESS results, it will be changed for May 10, 2013 Evidence of Completion of the Corrective Action: Updated parental notification letter Description of Internal Monitoring Procedures: Updated parental notification letters in student records as monitored by the ESL Facilitator CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Parental Notification Status of Corrective Action: X Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district will revise the Parental Notification letter to include English proficiency level and the required language for a waiver. Department Order of Corrective Action: Required Elements of Progress Report(s): Please provide the updated Parent Notification letter by February 11, 2013. Conduct an administrative review of student records for the Parent Notification letter. Submit a summary of the administrative review that indicates the number of records reviewed, the number in compliance and the steps the district will take to address any area of noncompliance by April 29, 2013. *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 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): February 11, 2013 and April 29, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 14 Licensure Requirements Rating: Partially Implemented Department CPR Finding: According to documents reviewed there are two ESL teachers working with ELLs who are not licensed. One in middle school and one in high school. One teacher had an out of state ESL license. The district should note that all teachers providing ESL instruction to ELLs must be licensed in ESL; if not, they must be working on a waiver with plans in place to complete ESL licensure. Narrative Description of Corrective Action: The middle school teacher has passed the ESL MTEL exam and has applied for her ESL license on May 28, 2012. It is pending departmental approval. At the high school, we are exploring hiring, scheduling, and licensure options so that the situation is rectified by the beginning of the next school year. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Building principals; Corrective Action Activity: September 2012 Superintendent of Schools Evidence of Completion of the Corrective Action: ESL licensed teachers provide ESL instruction to students Description of Internal Monitoring Procedures: To be monitored through scheduling by principals and Superintendent of Schools. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 14 Licensure Requirements Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: The district has one teacher that passed the MTEL for ESL and has applied for licensure. The teacher at the high school will require a new hire or someone with the capacity to be waived as they work on their licensure. See also ELE 5. Required Elements of Progress Report(s): Provide copies of the licenses or waivers by February 11, 2013. Progress Report Due Date(s): February 11, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 16 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 15 Professional Development Requirements Department CPR Finding: The district submitted a long-term professional development plan to provide training to its teachers in the four SEI Categories from school years 2006-07 to 2010-11. However, this plan needs to be updated given that training beyond the current plan dates will be necessary, as the majority of teachers have not completed their SEI training. (See also ELE 5 and letter sent with draft report regarding change in requirements for category 3). Please note that consistent with the memo issued by PQA and OELAAA of May 7, 2012, which identified proposed changes under the RETELL initiative impacting licensure, professional development and English language proficiency standards and assessment, the district will not be asked to prepare a CAP response for this criterion at this time. See http://www.doe.mass.edu/retell/ . Additional guidance will be issued in June. Narrative Description of Corrective Action: Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: Evidence of Completion of the Corrective Action: Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 15 Professional Development Requirements Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: See ELE 5. Required Elements of Progress Report(s): See ELE 5. Progress Report Due Date(s): See ELE 5. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 16 Equitable Facilities Rating: Not Implemented Department CPR Finding: Classroom observations indicated that high school students receive English language development in a corner of the library, which can be distracting. Some services are also provided in the general education classroom. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 17 Narrative Description of Corrective Action: The English language development class will be assigned and will meet in a general education classroom. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Principal Corrective Action Activity: September 2012 Evidence of Completion of the Corrective Action: Student schedules reflect a class that meets in a general education classroom. Description of Internal Monitoring Procedures: The high school schedules will be reviewed prior to the beginning of the school year to ensure that ESL classes are assigned to general education classrooms. 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: The district will assign a general education classroom to English language development at the high school. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a floor plan of the high school and indicate where English language development (ESL) is provided. The Department may choose to make an on-site review of the classroom before February 11, 2013. Progress Report Due Date(s): February 11, 2013. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 18 Records of LEP Students Rating: Partially Implemented Department CPR Finding: Student records indicated that the parent notification letter is not complete. See ELE 10. The progress reports for English language development are not issued at the same frequency as report cards. The district has translated progress reports and report cards for the parents who need translations. Narrative Description of Corrective Action: The parent notification letter that the district is using has been modified to include a section on MEPA results and waiver options (see ELE 10). Our elementary schools (Placentino and Miller) issue ESL progress reports twice a year, which is the same frequency with which class report cards are distributed. Our middle school and our high school will issue ESL progress reports at the same frequency as report cards at these schools. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ESL Facilitator Corrective Action Activity: June 2012 Evidence of Completion of the Corrective Action: Progress reports and report cards indicating students’ progress in English language development, issued at the same frequency as progress reports and report cards at all schools. Description of Internal Monitoring Procedures: The ESL facilitator will monitor the distribution and translation of progress reports for English language development. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 18 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: X Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district will issue ESL progress reports at the same frequency as report cards are issued for each building. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide evidence of training (agenda and attendance with name, role and signature) for each ELL teacher on ESL progress reports by February 11, 2013. Conduct an administrative review of student records to ensure progress reports have been written and filed in the student record. Submit a summary of the administrative review of student records that indicates the number of records reviewed, the number in compliance and the steps the district will take to address any area of noncompliance by April 29, 2013. *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 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): February 11, 2013 and April 29, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Holliston CPR Corrective Action Plan 19