MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Longmeadow CPR Onsite Year: 2012-2013 Program Area: Special Education All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report dated 08/29/2013. Mandatory One-Year Compliance Date: 08/29/2014 Summary of Required Corrective Action Plans in this Report Criterion SE 7 SE 18B Criterion Title Transfer of parental rights at age of majority and student participation and consent at the age of majority Timeline for determination of eligibility and provision of documentation to parent Determination of placement; provision of IEP to parent SE 20 Least restrictive program selected SE 32 Parent advisory council for special education SE 55 Special education facilities and classrooms CR 3 Access to a full range of education programs SE 9 CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Criterion CR 7 CR 8 CR 9 Criterion Title Information to be translated into languages other than English Accessibility of extracurricular activities CR 10A Hiring and employment practices of prospective employers of students Student handbooks and codes of conduct CR 11A Designation of coordinator(s); grievance procedures CR 12A CR 21 Annual and continuous notification concerning nondiscrimination and coordinators Availability of information and academic counseling on general curricular and occupational/vocational opportunities Counseling and counseling materials free from bias and stereotypes Non-discriminatory administration of scholarships, prizes and awards Staff training regarding civil rights responsibilities CR 24 Curriculum review CR 25 Institutional self-evaluation CR 13 CR 14 CR 15 CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented 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: Interviews and record review indicate that the district does implement procedures to obtain consent from the student to continue the student's special education program when the student reaches the age of 18. The district does not, however, at least one year prior to the student's 18th birthday, inform the student and the parent/guardian that all rights accorded to parents under special education law will transfer from the parent/guardian to the student upon the student's 18th birthday. Description of Corrective Action: The District will mail annually notification to parents and students of parents/guardians at least one year prior to the student's 18th birthday which will inform students and parents/guardians that all rights according to parents under special education law will transfer from the parent/guardian to the student upon the student's 18th birthday. Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services Completion: 10/30/2103 Evidence of Completion of the Corrective Action: A records review of students who are 17 or turned 17 during the 2013-2014 school year will show this notification has been sent. Description of Internal Monitoring Procedures: Director of Pupil Services will add this task to the district level checklist and will monitor yearly. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially SE 7 Transfer of parental rights at age of Approved majority and student participation and Status Date: 11/13/2013 consent at the age of majority Basis for Status Decision: The district needs to provide a description of the procedures for annual notice to parents and students, and train responsible staff at the high school level to implement the procedures. Department Order of Corrective Action: Provide a description of the procedures to provide for annual notice to parents and students, and train responsible staff to implement the procedures. Required Elements of Progress Report(s): Provide a description of the procedures for annual notification, and a sample of the notification letter sent to students and their parents/guardians at least one year before the student's 18th birthday, along with evidence of training for responsible staff, including agenda, materials used and attendance logs, by January 10, 2014. Submit the results of a review of the records of identified students who have turned 17 between January and April of 2014 to ensure that each record contains documentation of the notification to students and parents/guardians that all rights according to parents under special education law will transfer from the parent/guardian to the student upon the MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 3 student's 18th birthday. In the event of continuing noncompliance, provide a root cause analysis of the continuing noncompliance and the district's plan to remedy the noncompliance by April 4, 2014. *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): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 4 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 9 Timeline for determination of eligibility and provision of Partially Implemented documentation to parent Department CPR Findings: Record review and interviews indicate that the district does not always provide to the parent either a proposed IEP and proposed placement or a written explanation of the finding of no eligibility within 45 school working days after receipt of the parent's written consent to an initial evaluation or re-evaluation. Description of Corrective Action: The District will utilize our internal psychologists as long as the 45-day timeline can be adhered to. If the internal evaluators are not able to meet this criteria, the District will utilize consulting evaluators/psychologists to complete evaluations within the 45-day timeline. Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services Completion: 08/29/2014 Evidence of Completion of the Corrective Action: A record review of initial referrals and re-evaluations completed in the 2013-2014 school year will provide evidence of completion. Description of Internal Monitoring Procedures: At the District level a record of all referrals are kept and monitored weekly by the assistant to the Director. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially SE 9 Timeline for determination of Approved eligibility and provision of documentation Status Date: 11/13/2013 to parent Basis for Status Decision: The district's description of their plan to utilize internal psychologists unless they cannot meet the timeline and then use consulting psychologists to pick up those evaluations does not explain in sufficient detail how this will be accomplished. Department Order of Corrective Action: The district must develop and provide to the Department a detailed procedure outlining who has direct responsibility at each level and school for recognizing when internal evaluators will likely be unable to meet timelines, triggering the use of consulting psychologists, and indicate how this need is communicated to administration at the district level in order to ensure that a meeting takes place within 45 school working days after receipt of the parent's written consent to an initial evaluation or re-evaluation. The district must provide evidence of training for responsible personnel including agenda, materials used and signed attendance logs. The district must also provide a description of a comprehensive monitoring plan including the names and roles of responsible personnel. Required Elements of Progress Report(s): Submit a detailed procedure outlining who has direct responsibility at each level and school for recognizing when internal evaluators will likely be unable to meet timelines, triggering the use of consulting psychologists, and how this need is communicated to administration at the district level in order to ensure that a meeting takes place within 45 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 5 school working days after receipt of the parent's written consent to an initial evaluation or re-evaluation, by January 10, 2014 Provide evidence that training in the newly developed procedure was conducted for responsible staff including agenda, materials used and signed attendance logs. Additionally, provide a description of a comprehensive monitoring plan including the names and roles of responsible personnel by January 10, 2014. Provide the results of a record review of initial referrals and re-evaluations completed from January 2014 to April 2014, to verify that eligibility determination occurs within 45 days of parental consent. Indicate the number of records reviewed and the number of records in compliance. For any remaining noncompliance, provide the results of a root cause analysis of the noncompliance and a detailed description of the district's plan to remedy that remaining noncompliance by April 4, 2014. *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): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 6 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: Record review and interviews indicate that the district does not, in all cases, immediately following the development of the IEP, provide the parent with two (2) copies of the proposed IEP and proposed placement along with the required notice; or as an alternative, a summary of the key agreements of the meeting which must, at a minimum, include a completed service delivery grid describing the types and amounts of special education and/or related services proposed by the district and a statement of the major goal areas associated with these services, with the district's completed proposed IEP to be provided to the parent within 10 school days. Description of Corrective Action: The Special Education will meet with all special educators who author IEP's and reeducate them on the requirements. A summary form will be available for TEAM meetings when a proposed IEP and Placement can't be delivered. IEP's will be mailed from the PS office within 10 school days of the proposal of a new IEP. Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services Completion: 08/29/2014 Evidence of Completion of the Corrective Action: File Review Description of Internal Monitoring Procedures: The Office of Pupil Services will maintain a flow chart regarding timelines and monitor it weekly for compliance. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 18B Determination of placement; provision of IEP to parent Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide copies of agendas and signed attendance logs for the trainings the district has conducted concerning the requirement to provide the parent with two (2) copies of the proposed IEP and proposed placement along with the required notice; or as an alternative, a summary of the key agreements of the meeting which must, at a minimum, include a completed service delivery grid describing the types and amounts of special education and/or related services proposed by the district and a statement of the major goal areas associated with these services, with the district's completed proposed IEP. Additionally, provide a copy of the newly developed summary form, by January 10, 2014. Provide the results of a record review of IEPs completed between January 2014 and April 2014 to verify that two copies of the proposed IEP are provided to the parent within the required timeline. Indicate the number of records reviewed and the number of records in compliance. For any remaining noncompliance provide the results of a root cause analysis of the noncompliance and a detailed description of the district's plan to remedy that remaining noncompliance, by April 4, 2014. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 7 *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): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 8 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: SE 20 Least restrictive program selected CPR Rating: Partially Implemented Department CPR Findings: Record review and interviews demonstrate that when students are removed from the general education classroom at any time, the district does not consistently state why the removal is critical to the student's program and provide the basis for its conclusion that the student could not be educated in a less restrictive environment with the use of supplementary aids and services. Description of Corrective Action: The District does state on each IEP that a student needs to be removed to access appropriate services, IEP authors will get professional development to make these statements more clear and details. Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services Completion: 08/29/2014 Evidence of Completion of the Corrective Action: File and record review Description of Internal Monitoring Procedures: Special Education Team Chairperson will be responsible for monitoring and signing off on all IEP's. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 20 Least restrictive program selected Corrective Action Plan Status: Approved Status Date: 11/13/2013 Basis for Status Decision: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit agendas and signed attendance sheets from trainings conducted by the district designed to ensure that when students are removed from the general education classroom at any time, the district states why the removal is critical to the student's program and provides the basis for its conclusion that the student could not be educated in a less restrictive environment with the use of supplementary aids and services, by January 10, 2014. Provide the results of a review of student records for Team meetings completed between January 2014, and April 2014, to verify that the district consistently states why the removal from the general education classroom is critical to the student's program. Indicate the number of records reviewed and the number of records in compliance. For any remaining noncompliance provide the results of a root cause analysis of the noncompliance and a detailed description of the district's plan to remedy that remaining noncompliance by April 4, 2014. *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): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 9 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 32 Parent advisory council for special education Partially Implemented Department CPR Findings: Document review and interviews provide no evidence that the district has an operating parent advisory council on special education. Description of Corrective Action: The District does have a functioning Special Education Parent Advisory Council Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services Completion: 09/01/2013 Evidence of Completion of the Corrective Action: File Review, meeting announcements, fliers Description of Internal Monitoring Procedures: PS Director or other special education admin will attend SEAL meetings, and attempt recruitment for new leaders when necessary. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially SE 32 Parent advisory council for special Approved education Status Date: 11/13/2013 Basis for Status Decision: The district must provide evidence of a functioning Parent Advisory Council (PAC) which would include: bylaws, a description of how the PAC has participated in the planning, development, and evaluation of the school district's special education programs, and the names of elected officers. Department Order of Corrective Action: Provide a copy of the PAC's bylaws, a description of how the PAC has participated in the planning, development and evaluation of the school district's special education programs, and a list of the PAC's officers. Required Elements of Progress Report(s): Provide a copy of the PAC's bylaws, a description of how the PAC has participated in the planning, development and evaluation of the school district's special education programs, and a list of the PAC's officers, by January 10, 2014. Submit the agendas and signed attendance logs for PAC meetings held between September 2013, and April 2014, along with a description of any further PAC participation in the planning, development and evaluation of the school district's special education programs, and any other efforts the district has made to support or develop the PAC, by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 55 Special education facilities and classrooms Partially Implemented Department CPR Findings: Interviews and observations indicate that the Life Skills classroom at the Glenbrook Middle School is situated in a hallway that houses the art, computer and music rooms, but does not contain general education classrooms. While the current placement of the Life Skills classroom facilitates easy entrance and exit, access to the art, music, and computer labs and the handicapped bathrooms, the classroom placement does not maximize the inclusion of the students into the life of the school and creates a situation in which the students are isolated from the rest of the school. Description of Corrective Action: The Life Skills students will move to another classroom located in an academic wing or the Principal will move academic classes into the area of the Life Skills Classroom Title/Role(s) of Responsible Persons: Expected Date of Principal, Glenbrook Middle School Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Site Visit Description of Internal Monitoring Procedures: Superintendent will supervise the Principal in this action. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 55 Special education facilities and classrooms Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Report the agreed upon date of the site visit, arranged with the Department, to observe the changes made to alleviate the isolation of the Life Skills classroom at the Glenbrook Middle School by January 10, 2014. Progress Report Due Date(s): 01/10/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 11 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 3 Access to a full range of education programs Partially Implemented Department CPR Findings: Document review and interviews reveal that the district's statement of accessibility to the full range of educational programs must be amended to include the category of gender identity. Description of Corrective Action: Principals have begun making changes to all literature (student handbooks, course books, websites) to include the phrase "All students, regardless of race, color, sex, gender identity, religion, national origin, sexual orientation, disability, or homelessness, have equal access to the general education program and the full range of any occupational/vocational education programs offered by the district". Title/Role(s) of Responsible Persons: Expected Date of Building Principals Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Record review of handbooks, websites, etc. Description of Internal Monitoring Procedures: Handbooks, course guides, etc will be approved by the School Committee annually. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 3 Access to a full range of education programs Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide copies of the relevant pages of student handbooks, course books and website that contain the district's updated statement of accessibility to the full range of educational programs, including all the required protected categories, along with a description of how each was shared with students, parents, and staff, by January 10, 2014. Progress Report Due Date(s): 01/10/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 7 Information to be translated into languages other than Partially Implemented English Department CPR Findings: Document review and interviews demonstrate that the district has established a system of oral interpretation to assist parents/guardians with limited English skills, including those who speak low-incidence languages. However, important information and documents, such as handbooks, the Program of Studies, 504 Handbook, and codes of conduct, being distributed to parents are not being translated into the major languages spoken by parents or guardians with limited English skills. Description of Corrective Action: Documents such as handbooks, programs of studies, codes of conducts, will be translated into the top 3 languages other than English spoken in Longmeadow. Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document review Description of Internal Monitoring Procedures: Each year the Office of Pupil Services will access seems data to determine top languages and translate appropriate documents CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 7 Information to be translated into languages other than English Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a description of the system or procedure developed to identify the major languages spoken by parents/guardians with limited English skills, and to ensure that these parents/guardians are provided with translated information and documents, such as handbooks, the Program of Studies, 504 Handbook, and codes of conduct as required. Indicate how the system was shared with appropriate staff and the names and titles/roles of responsible personnel at each level (Pre-K and elementary, middle school and high school), by January 10, 2014. Provide a list of the current major languages spoken by residents with limited English skills, copies of the student handbooks, the Program of Studies, 504 Handbook, and codes of conduct translated into those languages, and a list of students and parents who have received such translated materials, by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 13 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 8 Accessibility of extracurricular activities Partially Implemented Department CPR Findings: Document review and interviews indicate that the district must add the category of gender identity to its statement of nondiscrimination. Description of Corrective Action: The category of gender identity will be added to information regarding extracurricular activities. Title/Role(s) of Responsible Persons: Expected Date of Athletic Directors, Principals Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: Documents will be monitored by building based administration for this criteria. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 8 Accessibility of extracurricular activities Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the newly corrected policy statement of nondiscrimination indicating that extracurricular activities or clubs sponsored by the school do not exclude students on the basis of gender identity as well as the protected categories of race, sex, color, religion, national origin, sexual orientation, disability, or homelessness already included in the statement. Include a description of how this corrected policy statement was shared with appropriate staff, and how it was disseminated to students, by January 10, 2014. Progress Report Due Date(s): 01/10/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 14 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 9 Hiring and employment practices of prospective employers Partially Implemented of students Department CPR Findings: Document review and interviews indicate that the district must add the category of gender identity to its statement that employers of students must sign prohibiting discrimination in hiring or employment practices. Description of Corrective Action: The District will add the category of gender identity to the statement that employers of students must sign prohibiting discrimination in hiring or employment practices. Title/Role(s) of Responsible Persons: Expected Date of High School Guidance Director Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: Documents regarding employment will be reviewed annually by the Guidance Director CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 9 Hiring and employment practices of prospective employers of students Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the newly updated statement, including the protected category of gender identity, that employers of students must sign prohibiting discrimination in hiring or employment practices, by January 10, 2014. Submit copies of updated statements signed by employers of students, by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 10A Student handbooks and codes of conduct Partially Implemented Department CPR Findings: Document review and interviews indicate that student handbooks do not include procedures assuring due process in disciplinary proceedings and appropriate procedures for the discipline of students with special needs and students with Section 504 Accommodation Plans. Student handbooks and codes of conduct do not contain a nondiscrimination policy that states the district's disallowance of harassment and discrimination based on the protected categories of race, color, national origin, sex, gender identity, religion, or sexual orientation. Handbooks do not include the school's procedure for accepting, investigating and resolving complaints alleging discrimination or harassment for any of the protected categories listed above; or the disciplinary measures that the school may impose if it determines that harassment or discrimination has occurred. Description of Corrective Action: Principals have begun making changes to all literature (student handbooks, codes of conducts, 504 handbook) to include the phrase "All students, regardless of race, color, sex, gender identity, religion, national origin, sexual orientation, disability, or homelessness, have equal access to the general education program and the full range of any occupational/vocational education programs offered by the district". Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services, Principals Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: Handbooks, course guides, etc will be approved by the School Committee annually. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 10A Student handbooks and codes of Approved conduct Status Date: 11/13/2013 Basis for Status Decision: The district did not respond to the requirement that student handbooks include procedures assuring due process in disciplinary proceedings and appropriate procedures for the discipline of students with special needs and students with Section 504 Accommodation Plans, nor did they respond to the requirement to include the school's procedure for accepting, investigating and resolving complaints alleging discrimination or harassment for any of the required protected categories; or the disciplinary measures that the school may impose if it determines that harassment or discrimination has occurred. Department Order of Corrective Action: The district must: (1) amend the nondiscrimination policy to include the statement "All students, regardless of race, color, sex, gender identity, religion, national origin, sexual orientation, disability, or homelessness, have equal access to the general education program and the full range of any occupational/vocational education programs offered by the district" as it has indicated it will do; (2) include the district's procedure for accepting, investigating and resolving complaints alleging discrimination or harassment for any of MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 16 the required protected categories; and the disciplinary measures that the school may impose if it determines that harassment or discrimination has occurred; (3) include procedures assuring due process in disciplinary proceedings and appropriate procedures for the discipline of students with special needs and students with Section 504 Accommodation Plans. Required Elements of Progress Report(s): Provide a copy of the relevant portions of the newly updated handbook including the nondiscrimination policy statement; the district's procedure for accepting, investigating and resolving complaints alleging discrimination or harassment for any of the required protected categories; the disciplinary measures that the school may impose if it determines that harassment or discrimination has occurred; and the procedures assuring due process in disciplinary proceedings and appropriate procedures for the discipline of students with special needs and students with Section 504 Accommodation Plans, by January 10, 2014. Provide evidence that appropriate staff were made aware of these changes to the student handbook, and the requirements imposed by those changes, including agendas, signed attendance sheets and any materials used. Additionally, provide a description of how the newly corrected handbook was disseminated to students and parents/guardians by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 17 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 11A Designation of coordinator(s); grievance procedures Partially Implemented Department CPR Findings: According to document review and interviews, student handbooks do not designate staff member(s) to serve as coordinator(s) for compliance with responsibilities under Title IX, Section 504, and Title II, and do not contain grievance procedures for students and employees to provide for prompt and equitable resolution of complaints based on sex or disability. Description of Corrective Action: The District will add the name and contact info for the 504 Coordinator at each school, and the name and contact information for the Director of Pupil Services to the Student Handbooks and to the 504 Handbook, Title/Role(s) of Responsible Persons: Expected Date of School Principals, Director of Pupil Services Completion: 08/29/2014 Evidence of Completion of the Corrective Action: File/Records review Description of Internal Monitoring Procedures: Handbooks will be approved by School Committee Each year prior to printing. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 11A Designation of coordinator(s); Approved grievance procedures Status Date: 11/13/2013 Basis for Status Decision: The district did not respond to the requirement to provide grievance procedures for students and employees to provide for prompt and equitable resolution of complaints based on sex or disability. Department Order of Corrective Action: In addition to adding the name and contact information for the 504 Coordinator at each school, and the name and contact information for the Director of Pupil Services to the student handbooks and to the 504 Handbook, the district must develop and publish grievance procedures for students and employees to provide for prompt and equitable resolution of complaints based on sex or disability. Required Elements of Progress Report(s): Provide a copy of the relevant portions of the newly updated student handbook including the name and contact information for the 504 Coordinator at each school, along with the district's grievance procedures for students and employees to provide for prompt and equitable resolution of complaints based on sex or disability, by January 10, 2014. Provide evidence that appropriate staff were made aware of these changes to the student handbook, and the requirements imposed by those changes, including agendas, signed attendance sheets and any materials used. Additionally, provide a description of how the newly corrected handbook was disseminated to students and parents/guardians, by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 18 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CR 12A Annual and continuous notification CPR Rating: concerning nondiscrimination and coordinators Partially Implemented Department CPR Findings: Document review and interviews indicate that the district does not take continuing steps to notify applicants, students, parents, and employees that it does not discriminate on the basis of race, color, national origin, sex, gender identity or disability and does not include the name(s), office address(s), and phone number(s) of the person(s) designated under CR 11A to coordinate compliance under Title IX and Section 504. Description of Corrective Action: The District will include the phrase "all vocational opportunities will be offered regardless of race, color, national origin, sex or disability" on information regarding vocational opportunities. Job postings, websites, employee handbooks, etc. The notices will include the name(s), office address(es), and phone number(s) of the person(s) designated under CR 11A to coordinate compliance under Title IX and Section 504. Title/Role(s) of Responsible Persons: Director of Pupil Expected Date of Services, Superintendent, Principals Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: Principals, Superintendent and Director of PS will monitor annually CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 12A Annual and Corrective Action Plan Status: Partially continuous notification concerning Approved nondiscrimination and coordinators Status Date: 11/13/2013 Basis for Status Decision: Along with the protected categories mentioned by the district in its corrective action plan, the district neglected to add the protected category "gender identity" to its statement of nondiscrimination. Department Order of Corrective Action: The District must indicate that it does not discriminate of the basis of basis of race, color, national origin, sex, gender identity, disability, religion, or sexual orientation on information regarding vocational opportunities, job postings, websites, employee handbooks, and any written materials and media used to publicize the district. Required Elements of Progress Report(s): Provide copies of updated information regarding vocational opportunities, job postings, websites, employee handbooks, and any written materials or other media used to publicize the district indicating that it does not discriminate of the basis of race, color, national origin, sex, gender identity, disability, religion, or sexual orientation, and including the name(s), office address(es), and phone number(s) of the person(s) designated under CR 11A to coordinate compliance under Title IX and Section 504, by January 10, 2014. Indicate how staff were made aware of these changes to the job postings, websites, employee handbooks, etc, and the requirements imposed by those changes. Include agendas, signed attendance sheets and any materials used, by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 19 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 13 Availability of information and academic counseling on Partially Implemented general curricular and occupational/vocational opportunities Department CPR Findings: See CVTE 4. Description of Corrective Action: Information concerning career/vocational technical educational programs will be translated into the top 3 languages (other than English) spoken in Longmeadow. Documents will be translated into other languages as necessary. Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services, Director of Guidance Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: Director of Pupil Services and Director of Guidance will monitor documents annually. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 13 Availability of information and academic counseling on general curricular and occupational/vocational opportunities Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a list of the district's current major languages, other than English, spoken by students and their parents/guardians, along with copies of information concerning career/vocational technical educational programs that have been translated into those languages, by January 10, 2014. Provide a description of the manner in which the translated information was distributed to students along with a list of those students, and the languages spoken in the home, by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 20 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 14 Counseling and counseling materials free from bias and Partially Implemented stereotypes Department CPR Findings: Document review and interviews demonstrate that the district does not have processes or procedures in place to provide English language learners with the opportunity to receive guidance and counseling in a language they understand. Description of Corrective Action: Information offering counseling services will be translated into the top 3 languages (other than English) spoken in Longmeadow. Additional translations offering these services will be translated as needed. Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services, Director of Guidance, Principals Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: Documents monitored annually by the Director of Pupil Service, Director of Guidance, Principals CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially CR 14 Counseling and counseling Approved materials free from bias and stereotypes Status Date: 11/13/2013 Basis for Status Decision: While the district is indicating it will provide translations of counseling information, it has not described a process or procedure that would ensure that a student who needed guidance or counseling in a language other than English, could receive such guidance or counseling from a counselor who may be able to answer questions or provide temporal guidance about classes, colleges, opportunities available to the student, etc., in a language he or she understands. Department Order of Corrective Action: The district must provide a copy of the newly developed procedure in place for ensuring that it provides English language learners with the opportunity to receive guidance and counseling in a language they understand, along with a description of how, and with whom, this procedure was shared. Required Elements of Progress Report(s): Provide a copy of the newly developed procedure in place for ensuring that the district provides English language learners with the opportunity to receive guidance and counseling in a language they understand, along with a description of how, and with whom, this procedure was shared, by January 10, 2014. Submit a list of students and their home languages for whom such counseling was provided between January 2014, and April 2014, by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 21 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 15 Non-discriminatory administration of scholarships, prizes Partially Implemented and awards Department CPR Findings: Document review and interviews indicate that the district must add the protected category of gender identity to its policy statement regarding the administration of scholarships, prizes and awards. Description of Corrective Action: Information regarding scholarships, prizes and awards will be edited to include the category of gender identity. Title/Role(s) of Responsible Persons: Expected Date of High School Principal, Guidance Director Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document review Description of Internal Monitoring Procedures: High School Principal, Guidance Director will monitor documents annually CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 15 Non-discriminatory administration of scholarships, prizes and awards Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the newly corrected policy statement regarding the administration of scholarships, prizes and awards that includes the protected category of gender identity, along with a description of how this corrected policy statement was shared with appropriate staff, and how it was disseminated to students, by January 10, 2014. Progress Report Due Date(s): 01/10/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 22 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 21 Staff training regarding civil rights responsibilities Partially Implemented Department CPR Findings: Document review and interviews indicate that the district does not include the category of gender identity as part of its annual in-service training regarding civil rights responsibilities for all school personnel. Description of Corrective Action: The category of gender identity has been added to the District's annual Civil Rights inservice training. Title/Role(s) of Responsible Persons: Expected Date of Director of Pupil Services Completion: 09/01/2013 Evidence of Completion of the Corrective Action: Review of Civil Rights Training Course Description of Internal Monitoring Procedures: Director of Pupil Services will review training materials annually. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 21 Staff training regarding civil rights responsibilities Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 11/13/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide copies of the amended training materials along with the agenda(s) and signed attendance logs from the district's annual Civil Rights in-service training, by January 10, 2014. Progress Report Due Date(s): 01/10/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 23 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 24 Curriculum review Partially Implemented Department CPR Findings: Document review and interviews indicate that the district has a policy regarding the need for teachers to review materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, national origin and sexual orientation but the policy did not include the required protected category of gender identity, and none of the teachers interviewed were aware of the district policy. Description of Corrective Action: Policy regarding the need for teachers to review materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, national origin and sexual orientation will be edited to add the category of gender identity. School Principals will review this policy with staff annually at a staff faculty meeting Title/Role(s) of Responsible Persons: Expected Date of Principals, Superintendent for Curriculum Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document review/faculty PD agenda Description of Internal Monitoring Procedures: This policy review will be added to annual training at the start of the school year. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 24 Curriculum review Corrective Action Plan Status: Approved Status Date: 11/13/2013 Basis for Status Decision: Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the corrected policy regarding the need for teachers to review materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, national origin, gender identity and sexual orientation, along with evidence that the policy was shared with staff, including agendas, signed attendance sheets and materials used, by January 10, 2014. Progress Report Due Date(s): 01/10/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 24 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 25 Institutional self-evaluation Partially Implemented Department CPR Findings: Document review and interviews indicate that the district does not evaluate all aspects of its K-12 program annually to ensure that all students, regardless of race, color, sex, gender identity, religion, national origin, limited English proficiency, sexual orientation, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities. Description of Corrective Action: The administration will evaluate annually all aspects of k-12 programming annually during walk-through, interviews and curriculum reviews to insure that all students regardless of race, color, sex, gender identity, religion, national origin, limited English proficiency, sexual orientation, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities. Title/Role(s) of Responsible Persons: Expected Date of Superintendent, Principals, Director of Pupil Services Completion: 08/29/2014 Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: The District will create a checklist for the Administrative Team to use during walkthrough, interviews and curriculum reviews to insure all students have access to all programs. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 25 Institutional self-evaluation Corrective Action Plan Status: Approved Status Date: 11/13/2013 Basis for Status Decision: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit a copy of the checklist created for the Administrative Team to use during walkthrough, interviews and curriculum reviews to insure all students have access to all programs, by January 10, 2014. Provide the results of the district's administrative evaluation of its K-12 program to ensure that all students, regardless of race, color, sex, gender identity, religion, national origin, limited English proficiency, sexual orientation, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities. Include any changes made or under consideration by the district based on the findings of the administrative review, by April 4, 2014. Progress Report Due Date(s): 01/10/2014 04/04/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 25 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW District: Longmeadow Public Schools Corrective Action Plan Review Program Area: Career/Vocational Technical Education Prepared by: Susan Bertrand, Director of Pupil Services 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 22, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 4 Rating: Partially Implemented Information concerning career/vocational technical education programs is provided to students and to their parents/guardians. Such information shall include admission requirements for career/vocational technical programs; specific programs/courses that are available; employment and/or further education and registered apprenticeship opportunities. Perkins Section 135, Vocational Technical Education Regulations 603 CMR 4.03 (4) (6). Department CPR Finding: Documentation and interviews revealed that information concerning career/vocational technical education programs is provided to students and to their parents/guardians however, these materials are not available in languages other than English. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 26 Narrative Description of Corrective Action: 1. The Director of Pupil Services will review student data to determine the top 3 languages (other than English) spoken by students and parents in the district. 2. The Guidance Department will make available to the Director of Pupil Services information that includes admission requirements for career/vocational technical programs; specific programs/courses that are available; employment and/or further education and registered apprenticeship. 3. The Director of Pupil Services will translate these documents into the home languages of the top 3 home languages (other than English). 4. Guidance Departments will be provided with a letter translated into the other home languages (other than English) explaining that any/all documents related to the above will be translated as necessary. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Pupil Services, Corrective Action Activity: June 30, 2013 Director of Guidance Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: The Director of Pupil Services will annually access data on students/parents who speak languages other than English and translate documents related to that data. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 4 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit identification of the three primary languages (other than English) spoken in the area served by Longmeadow School District; samples of materials (admissions requirements; specific programs/courses that are available; employment and registered apprenticeship opportunities) translated in languages other than English; and a letter translated into home languages other than English explaining that the documents referenced in this Corrective Action Plan will be translated into languages other than English when requested by January 10, 2014. Progress Report Due Date(s): January 10, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 5 All individuals including those who are members of special populations are provided with equal access to career/vocational technical education programs, services and activities and are not discriminated against on the basis of their status as members of special populations or race, color, gender, religion, national origin, English language proficiency, disability, or sexual orientation. Perkins Sections 122 & 135, Vocational Technical Education Regulations 603 CMR 4.03(4) (6 (7), M.G.L.c.76, Section 5. Rating: Partially Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 27 Department CPR Finding: See CVTE 4 Narrative Description of Corrective Action: 1. The Director of Pupil Services will review student data to determine the top 5 languages (other than English) spoken by students and parents in the district. 2. The Pupil Services Director will translate the following statement into the top 5 languages (other than English): All individuals including those who are members of special populations are provided with equal access to career/vocational technical education programs, services and activities and are not discriminated against on the basis of their status as members of special populations or race, color, gender, religion, national origin, English language proficiency, disability, or sexual orientation. 3. Guidance departments will make these translated forms available to speakers of a home language other than English. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Pupil Services, Corrective Action Activity: June 30, 2014 Director of Guidance Evidence of Completion of the Corrective Action: Document Review Description of Internal Monitoring Procedures: The Director of Pupil Services will annually access data on students/parents who speak languages other than English and translate the non-discrimination document according to data. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 5 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit identification of the five primary languages (other than English) spoken in the area served by Longmeadow School District; a translation provided by the Pupil Services Director of the following statement into the top 5 languages (other than English) of the areas served by the Longmeadow School District: “All individuals including those who are members of special populations are provided with equal access to career/vocational technical education programs, services and activities and are not discriminated against on the basis of their status as members of special populations or race, color, gender, religion, national origin, English language proficiency, disability, or sexual orientation” by January 10, 2014. Provide evidence that guidance departments have made these translated forms available to speakers of home languages other than English by April 4, 2014. Progress Report Due Date(s): January 10, 2014; April 4, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 14 Non-cooperative education (unpaid) work-based learning such as internships and job-shadowing is implemented in accordance with applicable laws, regulations and policies. Perkins Section 135, M.G.L. c. 74 Section 2A, M.G.L. c. 152, Vocational Technical Rating: Partially Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 28 Education Regulations 603 CMR 4.03(4), Chapter 385 of the Acts of 2002 Department CPR Finding: Documentation revealed that the district offers students unpaid, workbased learning opportunities at Longmeadow High School. However, there was no documentation that the district was in compliance with the guidelines required for non-cooperative education, including establishing and maintaining a policy on CORI checks. Narrative Description of Corrective Action: 1. The District will form a policy committee regarding Non-cooperative education (unpaid) work-based learning such as internships and job-shadowing. 2. The Committee will create a policy and make a recommendation to the School Committee for approval. 3. Upon approval the policy will be implemented at all worksites. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Pupil Services, Corrective Action Activity: June 30, 2014 Director of Guidance, School Committee Chairperson Evidence of Completion of the Corrective Action: Document/Policy Review Description of Internal Monitoring Procedures: Once the policy is in place, it will be added to the current procedures for obtaining work sites. The Director of Pupil Services and/or Head of Guidance will monitor the documents yearly for current worksites and approve all new worksites using the policy. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: 14 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): The district will provide evidence that it has formed a policy committee regarding non-cooperative education (unpaid) work-based learning such as internships and job-shadowing; evidence that the policy committee has created a policy, and after CVTE review and approval, made a recommendation to the School Committee for approval; and evidence that, upon approval, the policy has been implemented at all worksites by April 4, 2014. Progress Report Due Date(s): April 4, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 29 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW District: Longmeadow Public Schools Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Longmeadow Public Schools/Susan Bertrand, Director of Pupil Services 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: April 3, 2015 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 5 Program Placement and Structure Department CPR Finding: District documentation does not include “SEI Program Description Forms” that specify the number of ESL instruction hours that all ELLs at all proficiency levels receive. Therefore, there is no indication showing that the district meets the guidelines. Please see the “Transitional Guidance on Identification, Assessment, Placement, and Reclassification of English Language Learners August 2013”document as found at http://www.doe.mass.edu/ell/guidance_laws.html. The documentation submitted by the district does not include the district’s ESL curriculum or a curriculum development plan. Therefore, it is not clear whether ELL students are provided with ESL instruction that is aligned to the 2011 Massachusetts Curriculum Frameworks and WIDA English Language Development (ELD) Standards. Please see the “WIDA Implementation Guidance Part 1”at http://www.doe.mass.edu/ell/wida/Guidance-p1.pdf. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 30 Narrative Description of Corrective Action: Please see completed SEI Program Description WiForms Attached During the summer of 2014 several ELL Licensed educations along with an administrator will be working to develop ELL curriculum prek-12. The ELL curriculum will be developed from the Common Core Frameworks, the Longmeadow Public Schools Curriculum map, and the WIDA standards. To help with curriculum development and planning, one ELL teacher will attend the MATSOL conference, which addresses ELL instructional tools and high quality and high utility vocabulary. Title/Role of Person(s) Responsible for Implementation: Susan Bertrand, Director of Pupil Services Expected Date of Completion for Each Corrective Action Activity: Program Description form – Completed Curriculum Development by October 2014 Evidence of Completion of the Corrective Action: General SEI Program Descriptions are completed Longmeadow ELL Curriculum will be available electronically by Oct. 15, 2015 Description of Internal Monitoring Procedures: The Office of Pupil Services will meet monthly with ELL teachers to review program description forms for changes. The Director of Pupil Services and the Assistant Superintendent for Curriculum for oversee summer curriculum planning. 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 offered no evidence in regard to the service hours provided to ELLs and it is still unclear whether the ELLs receive sufficient hours of ESL instruction in accordance with their ACCESS levels of English proficiency. The district should propose a plan to address the concern identified in the CPR report regarding the ESL services. Department Order of Corrective Action: N/A Required Elements of Progress Report(s): 1) Please provide a detailed plan that shows that the district is providing sufficient ESL instruction to all ELL students during the 2014-2015 school year based on the Department's Transitional Guidance on Identification, Assessment, Placement, and Reclassification of English Language Learners found at http://www.doe.mass.edu/ell/TransitionalGuidance.pdf 2) Please complete district information in the attached spreadsheet labeled ELL List by school for each ELL student in the district. Progress Report Due Date(s): September 30, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 31 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 7 Parent Involvement Department CPR Finding: While document reviews and interviews indicated that the district maintains that it informs parents of opportunities for parents and guardians of ELL students to share in the cultural opportunities that the district provides for all parents and guardians including: MultiCultural Night; room parents; field trip chaperones; and Parent Teacher Organization, student record reviews revealed that Progress Reports and the annual parent letters were not consistently provided to parents and guardians or documented in their files. Other communications such as e-mails, phone calls and conferences were not found to be documented in student files. Narrative Description of Corrective Action: ELL teachers communicate often with parents however they have not been documenting all communications. A teacher training will be held in June of 2014 indicating the procedures for communication, including documenting and filing correspondence when appropriate Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Susan Bertrand, Director of Pupil Corrective Action Activity: June 15, 2014 Services Evidence of Completion of the Corrective Action: ELL teachers will be required to attend the workshop on ELE procedures. We will have attendance sheets and agenda as evidence. Description of Internal Monitoring Procedures: The Office of Pupil Services will meet monthly with ELL teachers to review program description forms for changes. The Director of Pupil Services and the Assistant Superintendent for Curriculum for oversee summer curriculum planning. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 7 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district described a procedure to improve communication and documentation of such communication with parents of ELL students, but did not outline a procedure for ensuring that parents receive the Parental Notification Letter annually, in a language they understand, or a description of the procedure for ensuring that students receive ELE progress reports in the same manner, and with the same frequency, as general education reporting. Department Order of Corrective Action: In addition to the plan proposed by the district, outline a procedure for ensuring that parents receive the Parental Notification Letter annually, in a language they understand, or a description of the procedure for ensuring that students receive ELE progress reports in the same manner, and with the same frequency, as general education reporting. Required Elements of Progress Report(s): Provide a description of the newly developed procedures for communication for ELL teachers, including documenting and filing correspondence. Provide a description of the newly developed procedures for ensuring that the Parent Notification Form is sent out initially, and annually thereafter, in a language the parents will understand along with a description of the procedure for ensuring that students receive ELE progress reports in the same manner, and with the same frequency, as general education reporting, along with evidence (including agenda and attendance log) of the workshop held for ELL teachers in June of 2014, by September 30, 2014. Progress Report Due Date(s): September 30, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 32 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 10 Parent Notification Department CPR Finding: Document reviews, interview and student record review indicated that The Parental Notification Letter does not consistently contain all the required elements, was not provided to parents annually, as required, and was not consistently translated when requested by the parent. Additionally, record reviews indicated that parents of ELL students are not consistently provided with progress reports in the same manner, and with the same frequency, as general education reporting and such reports are not consistently written in a language understandable to the Parent/Guardian, when requested. Narrative Description of Corrective Action: The District has adopted the Parent Notification Form as recommended in the “Transitional Guidance on Identification, Assessment, Placement and Reclassification of ELL’s”. The form has been translated into the top-three languages and will be translated into any native language upon request. The District will begin using these forms in September of 2014. A teacher training will be held in June of 2014 indicating the procedures for parent notification. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Susan Bertrand, Director of Pupil Corrective Action Activity: June, 2014 Services training October 2014 for implementation. Evidence of Completion of the Corrective Action: ELL teachers will be required to attend the workshop on ELE procedures. We will have attendance sheets and agenda as evidence. Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district describes an appropriate plan for ensuring that the parent notification form is sent out to parents initially, and annually thereafter, in a language the parents will understand, but does not indicate how it plans to address the issue of providing students and parents with progress reports in the same manner, and with the same frequency, as general education reporting. Department Order of Corrective Action: In addition to the plan proposed by the district, submit plans to address the issue of providing students and parents with progress reports in the same manner, and with the same frequency, as general education reporting. Required Elements of Progress Report(s): Provide a description of the newly developed procedures for ensuring that the Parent Notification Form is sent out initially, and annually thereafter, in a language the parents will understand along with a description of the procedure for ensuring that students receive ELE progress reports in the same manner, and with the same frequency, as general education reporting. Additionally, provide evidence (including agenda and attendance log) of the workshop held for ELL teachers in June of 2014, by September 30, 2014. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 33 Report the results of a review of ELL student records, conducted after training has taken place, to ensure that parents of ELL students are receiving the Parent Notification Forms, translated as required, annually, and that ELL Progress Reports are provided, translated as required, to parents in the same manner, and with the same frequency, as general education reporting. Indicate the number of records reviewed and the number of records in compliance. For any remaining non-compliance provide a root cause analysis of the non-compliance and a description of the district’s plan to remedy the noncompliance, by November 21, 2014. *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): September 30, 2014; November 21, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 11 Equal Access to Academic Programs and Services Department CPR Finding: Document reviews, interviews, and student record reviews indicated that, while the district does not segregate ELL students and ensures such students are provided support in non-core academic courses; have the opportunity to receive support services, such as guidance and counseling, in a language that the student understands; are taught to the same academic standards and curriculum as all students; are provided the same opportunities to master such standards as other students and have access to the full range of programs; are given grade appropriate content objectives taught by qualified staff members; and are given access to the full range of academic opportunities and supports afforded nonELL students, information in notices such as activities, responsibilities, and academic standards provided to all students is not consistently provided to ELL students in a language and mode of communication that they understand. Narrative Description of Corrective Action: Documents offering guidance counseling, social emotional counseling, information regarding course selection, extra-curricular academic experiences, scholarship information, have been made available in the top-three non-native languages and information regarding additional translation has been posted in all guidance offices. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Susan Bertrand, Director of Pupil Corrective Action Activity: Completed Services Evidence of Completion of the Corrective Action: Translated documents Description of Internal Monitoring Procedures: 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 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan Disapproved 34 Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): Provide copies of translated documents offering guidance counseling, social emotional counseling, information regarding course selection, extra-curricular academic experiences, and scholarship information in the three most common languages other than English, by September 30, 2014. Progress Report Due Date(s): September 30, 2014. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 12 Equal Access to Nonacademic and Extracurricular Programs Department CPR Finding: Document reviews, interviews and student record reviews revealed that the district does not provide information to ELL students about extracurricular activities and school activities in a language they understand. Narrative Description of Corrective Action: The District has translated documents pertaining to extra-curricular opportunities in the top-three languages and will make translations available in any non-native language requested. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Susan Bertrand, Director of Pupil Corrective Action Activity: Completed Services Evidence of Completion of the Corrective Action: Translated forms Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 12 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): Provide copies of translated documents providing information to ELL students about extracurricular activities and school activities in the three most common languages other than English, by September 30, 2014. Progress Report Due Date(s): September 30, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 35 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 18 Records of ELL Students Department CPR Finding: Student record reviews and interview indicated that student records do not consistently contain all the required elements. Narrative Description of Corrective Action: The District will require ELL teachers to file copies of all required Title VI forms in the student record kept in the main office of the school the student is attending. A training will be held in June 2014 for ELL teachers regarding the requirements. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Susan Bertrand, Director of Pupil Corrective Action Activity: Training in June Services of 2014, Completion in September of 2014 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 18 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): Provide a description of the newly developed procedure ensuring that student records contain all required elements along with evidence (including agenda, attendance log and the list of required elements for inclusion in the ELL student record) from the workshop held for ELL teachers in June of 2014, by September 30, 2014. Report the results of a review of ELL student records, conducted after training has taken place, to ensure that student records contain all required elements. Indicate the number of records reviewed and the number of records in compliance. For any remaining non-compliance provide a root cause analysis of the non-compliance and a description of the district’s plan to remedy the non-compliance, by November 21, 2014. *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): September 30, 2014; November 21, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Longmeadow CPR Corrective Action Plan 36