MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Kingston Public Schools Corrective Action Plan Forms Program Area: Special Education Prepared by: David Kenney, Administrator of Special Education 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: September 1, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: SE 2 Required and Optional Assessments Department CPR Finding: A review of student records indicates that the district does not consistently complete all required assessments. The educational assessment by a representative of the school district does not include a history of the student’s educational progress in the general curriculum. Narrative Description of Corrective Action: The district will train special education professional staff on the requirement to complete all required assessments – specifically, that the educational assessment including a history of student’s progress in the general curriculum needs to be completed by a representative of the school district. This training will occur during building-based special education staff meetings in September, 2010. The district will then monitor implementation throughout the year as paperwork is submitted from the buildings to the Special Education Office for filing in the student record. Additionally, the district will randomly select several records of students in February, 2011 to more formally review in order to determine compliance. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Administrator of Special Corrective Action Activity: September, 2010 Education for training; February 2011 for random selection of student records for review Evidence of Completion of the Corrective Action: Meeting/training agendas and sign-in sheets; Review of records indicating that staff are consistently completing the educational assessment including a history of the student’s progress in the general curriculum. Description of Internal Monitoring Procedures: Special Education Office clerical staff will monitor all paperwork as it arrives for inclusion in the student files for compliance and will be directed to alert administration if forms are missing or are incomplete. Additionally, district administrators will randomly select student records in February for review. Logs will be kept to document monitoring. 1 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 2 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): By January 14, 2011, submit evidence of training for special education staff on the requirement to consistently complete all required assessments including a history of the student’s educational progress in the general curriculum. Include the dates of the training, the agenda, training materials used, and the signed attendance sheets including staff role and building. By March 18, 2011, submit a report of the district’s internal review of records in which students were evaluated after the training. Include the following: 1. The number of student records reviewed; 2. The number of student records in compliance; 3. For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4. The district’s plan to remedy the non-compliance. Please note that 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 record review; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and their signature(s). Progress Report Due Date(s): January 14, 2011 and March 18, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 3 Special Requirements for Rating: Partially Implemented Determination of Specific Learning Disability Department CPR Finding: A review of student records indicates that the district does not consistently use the required Specific Learning Disability-Eligibility Observation form (Component 4) when determining whether or not a student has a specific learning disability. Narrative Description of Corrective Action: The district will train special education professional staff on the requirement to consistently use the Specific Learning Disability-Eligibility Observation form (Component 4) when determining whether or not a student has a specific learning disability. This training will occur during building-based special education staff meetings in September, 2010. The district will then monitor implementation throughout the year as paperwork is submitted from the buildings to the Special Education Office for filing in the student record. Additionally, the district will randomly select several records of students in February, 2011 to more formally review in order to determine compliance. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Administrator of Special Corrective Action Activity: September, 2010 Education for training; February 2011 for random selection of student records for review 2 Evidence of Completion of the Corrective Action: Meeting/training agendas and sign-in sheets; Review of records indicating that staff are consistently using the SLD-Eligibility Observation form (Component 4) when determining whether or not a student has a specific learning disability. Description of Internal Monitoring Procedures: : Special Education Office clerical staff will monitor all paperwork as it arrives for inclusion in the student files for compliance and will be directed to alert administration if forms are missing or are incomplete. Additionally, district administrators will randomly select student records in February for review. Logs will be kept to document monitoring. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 3 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): By January 14, 2011, submit evidence of training for special education staff on the requirement to consistently use the required Specific Learning Disability-Eligibility Observation form (Component 4) when determining whether or not a student has a specific learning disability. Include the dates of the training, the agenda, training materials used, and the signed attendance sheets including staff role and building. By March 18, 2011, submit a report of the district’s internal review of records in which students suspected of having a specific learning disability were evaluated after the training. Include the following: 1. The number of student records reviewed; 2. The number of student records in compliance; 3. For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4. The district’s plan to remedy the non-compliance. Please note that 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 record review; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and their signature(s). Progress Report Due Date(s): January 14, 2011 and March 18, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 8 IEP Team Composition and Rating: Partially Implemented Attendance Department CPR Finding: A review of student records indicates that a representative of the school district who has the authority to commit the resources of the district (and who may act as the chairperson) is not consistently present at IEP Team meetings. 3 Narrative Description of Corrective Action: The district will train staff on the requirement to consistently ensure that a representative of the school district who has the authority to commit the resources of the district and may act as chairperson be present at TEAM meetings. This training will occur during building-based special education staff meetings in September, 2010. The district will then monitor implementation throughout the year as paperwork is submitted from the buildings to the Special Education Office for filing in the student record. Additionally, the district will randomly select several records of students in February, 2011 to more formally review in order to determine compliance. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Administrator of Special Corrective Action Activity: September, 2010 Education and building Principals for training; February 2011 for random selection of student records for review Evidence of Completion of the Corrective Action: Meeting/training agendas and sign-in sheets; Review of records indicating that a representative of the school district who has the authority to commit the resources of the district is present at TEAM meetings. Description of Internal Monitoring Procedures: Special Education Office clerical staff will monitor all paperwork as it arrives for inclusion in the student files for compliance and will be directed to alert administration if forms are missing or are incomplete. Additionally, district administrators will randomly select student records in February for review. Logs will be kept to document monitoring. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 8 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district’s internal monitoring procedures do not specifically indicate how it will ensure that a representative of the school district, who has the authority to commit the resources of the district, is consistently present at Team meetings. Department Order of Corrective Action: Develop internal monitoring procedures to ensure compliance with the requirements of this criterion. Required Elements of Progress Report(s): By January 14, 2011, submit evidence of training for special education staff on ensuring that the representative/chairperson of the school district who has the authority to commit the resources of the district is present at IEP Team meetings. Include the dates of the training, the agenda, training materials used, and the signed attendance sheets including staff role and building. By January 14, 2011, submit the district’s internal monitoring procedures for ensuring that a representative of the school district who has the authority to commit the resources of the district is consistently present at Team meetings. By March 18, 2011, submit a report of the district’s internal review of records in which a Team meeting was held after the training. Include the following: 1. The number of student records reviewed; 2. The number of student records in compliance; 3. For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4. The district’s plan to remedy the non-compliance. Please note that 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 record review; b) Date of the review; c) Name of person(s) who conducted the 4 review, their role(s), and their signature(s). Progress Report Due Date(s): January 14, 2011 and March 18, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 14 Review and Revision of Rating: Partially Implemented IEPs Department CPR Finding: A review of student records indicates that the district does not consistently hold IEP Team meetings on or before the anniversary date of the IEP. Narrative Description of Corrective Action: The district will train special education professional staff on the requirement to consistently hold IEP TEAM meetings on or before the anniversary date of the IEP. This training will occur during building-based special education staff meetings in September, 2010. The district will then monitor implementation throughout the year as paperwork is submitted from the buildings to the Special Education Office for filing in the student record. Additionally, the district will randomly select several records of students in February, 2011 to more formally review in order to determine compliance. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Administrator of Special Corrective Action Activity: September, 2010 Education for training; February 2011 for random selection of student records for review Evidence of Completion of the Corrective Action: Meeting/training agendas and sign-in sheets; Review of records indicating IEP TEAM meetings were held on or before the anniversary date of the IEP. Description of Internal Monitoring Procedures: Special Education Office clerical staff will monitor all paperwork as it arrives for inclusion in the student files for compliance and will be directed to alert administration if forms are missing or are incomplete. Additionally, district administrators will randomly select student records in February for review. Logs will be kept to document monitoring. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 14 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district’s internal monitoring procedures do not specifically address the requirement to hold IEP Team meetings on or before the anniversary date of the IEP. Department Order of Corrective Action: Develop internal monitoring procedures that specifically address the requirements of this criterion. Required Elements of Progress Report(s): By January 14, 2011, submit evidence of training for special education staff on the procedures for ensuring that IEP Team meetings are held on or before the anniversary date of the IEP. Include the dates of the training, the agenda, training materials used, and the signed attendance sheets including staff role and building. By January 14, 2011, submit the internal monitoring procedures for ensuring that IEP Team meetings are held on or before the anniversary date of the IEP. 5 By March 18, 2011, submit a report of the district’s internal review of records of Team meetings that were held after the training. Include the following: 1. The number of student records reviewed; 2. The number of student records in compliance; 3. For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4. The district’s plan to remedy the non-compliance. Please note that 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 record review; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and their signature(s). Progress Report Due Date(s): January 14, 2011 and March 18, 2011 6 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Kingston Public Schools Corrective Action Plan Forms Program Area: Civil Rights Prepared by: Joy Blackwood, 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: September 1, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CR 24 Curriculum Review Department CPR Finding: Staff interviews indicate that the district does not ensure that individual teachers review all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, national origin and sexual orientation and provide balance and context for any such stereotypes depicted in such materials. Narrative Description of Corrective Action: As part of the opening day agenda for the 2010-2011 school year all professional staff members were instructed to review all curriculum materials used in the classroom throughout the year for any simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, national origin and sexual orientation and provide balance and context for any such stereotypes depicted in such materials. All professional staff signed off on attending the presentation and it has also been added to the faculty handbook which also has a sign off receipt. Materials will be monitored during teacher observations and classroom walk-throughs by administrators. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent and Corrective Action Activity: September 1, Principals/Assistant Principals 2010 for training; January 2011 and ongoing for monitoring Evidence of Completion of the Corrective Action: Opening Day agendas and sign off attendance sheets as well as faculty handbook read sign off sheets Description of Internal Monitoring Procedures: Training on curriculum review will be part of the opening day agendas each year going forward as well as a permanent part of the faculty handbooks. Additionally, materials will be monitored during teacher observations and classroom walk-throughs by administrators. 7 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 24 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): By January 14, 2011, submit evidence of training for all professional staff members on curriculum review. Include the dates of the training, the agenda, training materials used, and the signed attendance sheets that include staff role and building. Progress Report Due Date(s): January 14, 2011 8 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Kingston Public Schools Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Joy Blackwood/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: September 1, 2011 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: Sheltered English immersion (SEI) is a program model for limited English proficient (LEP) students composed of two parts—English as a second language (ESL) and sheltered content instruction. ESL is explicit, direct instruction about the English language, delivered to LEP students only and designed to promote the English language development of LEP students. Sheltered content instruction is an approach for teaching content to LEP students in strategic ways that make the subject matter concepts comprehensible while promoting the LEP students’ English language development. Although there is an ESL curriculum in place, there is no specific curriculum map provided or other documentation to indicate that the district has aligned its ESL curriculum with the Massachusetts English Language Proficiency Benchmarks and Outcomes (ELPBO). According to district documents, LEP students are receiving content instruction by teachers who have not completed any of the four Categories of professional development. While documentation submitted by the school district indicates goals for training 1-3 teachers for the 2010-2011 school year, and that the district has provided some training to ESL tutors, speech pathologists and remedial reading teachers, the Department is concerned that the number of classroom teachers is not sufficient to ensure that teachers of LEP students are qualified to shelter content. 9 Narrative Description of Corrective Action: The ELPBO standards of Speaking, Listening, Writing and Reading will be cross-referenced with the ESL curriculum. The ESL tutor will use the content based ESL Curriculum map for each of our ELL students. The student profiles will connect to student learning outcomes and will reflect “big picture” student goals. The student learning outcomes from the scope and sequence tool include Listening, Reading, Speaking, and Writing. There will be planned assessments/and student work products which will measure the student attainment of learning goals. These will be included in our ELL student folders. As a low incident district training will continue in each of the four categories for at least one teacher in each grade level. So far for the 2010-2011 school year in Kingston there are 6 classroom teachers signed up for Category 1 training in October at the North River Collaborative, there are 2 teachers signed up for the Category III training offered in district by our QMT in September, and 2 teachers signed up for Category IV at the North River Collaborative in January. This will provide at least one classroom teacher in each grade level with category trainings. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent Corrective Action Activity: February 2011 Evidence of Completion of the Corrective Action: Use of the content based ESL curriculum map which will be included in the ELL student folders and additionally trained staff in the four categories. Description of Internal Monitoring Procedures: Students folders will be reviewed annually and should include the content-based curriculum map. ELL students will be placed in a classroom with a teacher who is in process of completing all four category trainings and has completed at least one of the category trainings. The district will continue to train as many classroom teachers as available with the initial goal of having at least one teacher trained in all 4 Categories in each grade level. 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: The district’s proposed corrective action does not specifically address the following findings: The lack of alignment of the district’s ESL curriculum with the ELPBO. Insufficient training of teachers providing Sheltered Content Instruction at all levels. The district’s proposal does not address Category 2. ESL/ELD instruction provided by a certified ESL teacher. Department Order of Corrective Action: By January 14, 2011; Provide evidence that ESL/ELD instruction is being provided to all LEP students at all schools by a certified ESL teacher. Specifically, provide the following: Teacher schedules indicating assignments. Names of teachers delivering ESL/ELD. A list of all LEP students in the district, their MEPA proficiency levels, the numbers of hours of ESL/ELD instruction that they receive, and the name of the ESL/ELD teacher. Five sample schedules from each school in the district supporting the hours of ESL/ELD instruction that are evidenced on the aforementioned list. To the extent the documentation above does not demonstrate that LEP students receive sufficient hours of ESL/ELD instruction, provide a detailed plan that ensures that the district addresses this and is providing sufficient ESL/ELD to all LEP students before September 1, 2011. In order to monitor levels of ESL/ELD instruction, assign an individual (either one individual district- 10 wide or one individual at each school) to review the schedules of all LEP students in the district on a quarterly basis for the following: Sufficient levels of ESL/ELD instruction, consistent with Department guidance; Delivery of all ESL/ELD by appropriately licensed staff; and Placement in classrooms of teachers who have received training in sheltering content, and levels of training of each teacher. Provide the name(s) of the individual(s) and the means by which s/he or they will monitor the delivery of ESL/ELD and sheltered content to all LEP students. Provide a timeframe for developing an ESL curriculum fully aligned with the Massachusetts ELPBO. This curriculum should be developed by a certified ESL teacher/s, not only by an ESL tutor. Revise the SEI PD plan to include Categories 2. Required Elements of Progress Report(s): Provide status updates on the following by January 14, 2011: 1) Progress towards aligning the K-12 ESL curriculum with the ELPBO. 2) Evidence of SEI professional development training for the 2010-2011 school year, including the following: Specific training dates. Signed attendance sheets. Also provide the following by the January 14, 2011: 1) Copies of the LEP students’ schedules, including ESL. Indicate, as to each student, the student’s grade level, and identified level of proficiency. 2) A list of the general/special education classroom teachers with whom LEP students have been placed, including the initials of LEP students placed with them. 3) Evidence of the first quarterly monitoring of student schedules, as ordered above. Provide an update on revisions of the SEI PD plan to include Category 2. By March 18, 2011, provide the following: 1) The K-12 ESL curriculum completely aligned with the ELPBO. 2) Evidence of SEI professional development training for the 2010-2011 school year, including the following: Specific training dates. Signed attendance sheets. 3) Evidence of the most recent quarterly monitoring of student schedules, as ordered above. Provide a description of actions taken to remedy any non-compliance. 4) The revised SEI PD plan that includes Category 2. Progress Report Due Date(s): January 14, 2011 and March 18, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 11 Equal Access to Academic Programs and Services 11 Rating: Partially Implemented Department CPR Finding: A review of the documentation indicates that classroom teachers are not sufficiently trained in sheltering content instruction as teachers have not completed all of the required categories of SEI professional development focused on the skills and knowledge necessary for sheltering instruction. Therefore, students with limited English proficiency are not taught to the same academic standards and curriculum as all students, and are not provided with the same opportunities to master such standards as other students. Narrative Description of Corrective Action: Training will continue in each of the four categories for at least one teacher in each grade level. So far for the 2010-2011 school year in Kingston there are 6 classroom teachers signed up for Category 1 training in October at the North River Collaborative, there are 2 teachers signed up for the Category III training offered in district by our QMT in September, and 2 teachers signed up for Category IV at the North River Collaborative in January. This will provide at least one classroom teacher in each grade level with category trainings. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent Corrective Action Activity: February 2011 Evidence of Completion of the Corrective Action: A teacher in each grade level will attend Category trainings Description of Internal Monitoring Procedures: Teachers will submit certificates upon completion of the category trainings. These will be maintained in their personnel file. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 11 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: See ELE 5 Department Order of Corrective Action: See ELE 5 Required Elements of Progress Report(s): See ELE 5 Progress Report Due Date(s): January 14, 2011 and March 18, 2011 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: It is evident through the documentation that the district is not clear on the requirements of a district-wide Literacy and Fluency Policy. Narrative Description of Corrective Action: A Literacy and Fluency policy has been adopted and is being sent to the Office of Language Acquisition and Achievement by the superintendent. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent Corrective Action Activity: 10/1/2010 Evidence of Completion of the Corrective Action: Submission of the Literacy and Fluency policy to the Office of Language Acquisition and achievement Description of Internal Monitoring Procedures: A signed copy of the policy will be mailed each school year after careful review of any new hires. 12 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 14 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The literacy and fluency policy has not been received yet. Department Order of Corrective Action: Submit literacy and fluency policy as soon as possible. Required Elements of Progress Report(s): Provide status updates by January 14, 2011 along with the submission of the Literacy and Fluency Policy. Progress Report Due Date(s): January 14, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 Professional Development Rating: Partially Implemented Requirements Department CPR Finding: According to district documents, LEP students are receiving content instruction by teachers who have not completed any of the four Categories of professional development. While documentation submitted by the school district indicates goals for training 1-3 teachers for the 2010-2011 school year, and that the district has provided some training to ESL tutors, speech pathologists and remedial reading teachers, the Department is concerned that the number of classroom teachers is not sufficient to ensure that teachers of LEP students are qualified to shelter content. Narrative Description of Corrective Action: Training will continue in each of the four categories for at least one teacher in each grade level. So far for the 2010-2011 school year in Kingston there are 6 classroom teachers signed up for Category 1 training in October at the North River Collaborative, there are 2 teachers signed up for the Category III training offered in district by our QMT in September, and 2 teachers signed up for Category IV at the North River Collaborative in January. This will provide at least one classroom teacher in each grade level with category trainings. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent Corrective Action Activity: February 2011 Evidence of Completion of the Corrective Action: A teacher in each grade level will attend Category trainings Description of Internal Monitoring Procedures: Teachers will submit certificates upon completion of the category trainings. These will be maintained in their personnel file. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 15 Status of Corrective Action: Approved Partially Approved Basis for Partial Approval or Disapproval: See ELE 5 Department Order of Corrective Action: See ELE 5 Required Elements of Progress Report(s): See ELE 5 Progress Report Due Date(s): January 14, 2011 and March 18, 2011 13 Disapproved 14