MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Pittsfield CPR Onsite Year: 2011-2012 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 10/04/2012. Mandatory One-Year Compliance Date: 10/04/2013 Summary of Required Corrective Action Plans in this Report Criterion SE 6 Criterion Title Determination of transition services SE 7 Transfer of parental rights at age of majority and student participation and consent at the age of majority IEP Team composition and attendance SE 8 SE 29 SE 32 SE 48 Communications are in English and primary language of home Parent advisory council for special education FAPE (Free, appropriate, public education): Equal opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Criterion SE 55 Criterion Title Special education facilities and classrooms CR 3 Access to a full range of education programs CR 7 Information to be translated into languages other than English Hiring and employment practices of prospective employers of students Student handbooks and codes of conduct CR 9 CR 10A CR 16 CR 24 Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Accessibility of district programs and services for students with disabilities Curriculum review CR 25 Institutional self-evaluation CR 22 CPR Rating 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 6 Determination of transition services Partially Implemented Department CPR Findings: The review of student records and staff interviews revealed that, while the district discusses the student´s transition needs annually beginning no later than when the student is 14 years old, and documents the discussion on the Transition Planning Form, the district does not always include the form in the student's record. Description of Corrective Action: The district will notify the entire Special Education Staff and Principals of the "partially Implemented" status in regards to Transition Services. The Special Education director and supervisor will meet with the Unit leaders to discuss the finding. The Special Education Director will send out a memo with the attachment “Technical Assistance Advisory Sped 2013 Postsecondary Goals and Annual IEP Goals in Transition Planning Process." The Unit Leaders and Special Education Director will provide training with secondary units on the tenets of the Transition Planning Form, 688 Referral and Adult Services. The special education director will discuss this with all principals at a Principal Meeting. This will also be discussed with the PAC, special education secretaries and Guidance at the Secondary Schools by the Special Education Director. Title/Role(s) of responsible Persons: Expected Date of Stephanie Case Completion: 06/23/2013 Evidence of Completion of the Corrective Action: Student records. Memo to staff dated 10/9/2012. Unit leader Meetings dated 10/4/2012 and 11/08/2012. Principal Meeting in November 2012. PAC Meeting dated 10/16/2012 and 11/26/2012. Memo dated 10/21/2012 to secondary staff in regards to Technical Assistance Advisory 2013. Meeting with secretaries in October 2012. Meetings with Units at Secondary level in November and December 2012. Description of Internal Monitoring Procedures: Student Records The secretary who completes data entry for ESPED will report to the Unit leader if a Transition Form is not completed and an e-mail will be sent to the teacher liaison. The Unit Leaders at the secondary level will check ESPED monthly to check for completion of Transition Planning Forms and report their findings to the teachers and the Special Education Director. The Unit leaders and Administrative staff will conduct random file review reviews 4 times (November, January, March and May) and report findings to the staff. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 6 Determination of transition services Corrective Action Plan Status: Approved Status Date: 11/19/2012 Basis for Partial Approval or Disapproval: The district states it has developed a procedure designed to ensure that all students participate in transition planning and that the Transition Planning Forms are placed in each student's file. The district is proposing a tracking system for monitoring the MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 3 completion and placement of the forms into student files and, as part of the plan, has designated the responsible personnel. Additionally, the district has provided an indication that the information about the requirement and the tracking system has been shared with appropriate staff via memos and meetings. The district is also proposing to conduct record reviews to make sure Transition Planning Forms are appropriately completed and placed in student files, as required. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a description of the newly developed procedure and oversight and tracking system along with the name(s) and role(s) of responsible staff by February 13, 2013. Provide evidence that appropriate staff were advised of the newly developed procedure and tracking system, including copies of memos with recipients listed by name and role, and meeting agendas with signed attendance sheets including name(s) and role(s) by February 13, 2013. Report the results of a review of student records of students 14 years old and older developed between November 2012, and April 2013, to ensure that the records contain current, appropriately completed Transition Planning Forms by May 1, 2013. Report the number of records reviewed, and the number of records in compliance. For any records not in compliance, determine the root cause(s) of that non-compliance and describe the district's plan to remedy the non-compliance. *Please note that when monitoring compliance, 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 the Person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 4 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: The student record review and staff interviews indicated that the district does not always inform the student and parent one year prior to the student's 18th birthday of the rights that will transfer to the student from the parent on reaching the age of majority. Description of Corrective Action: The Special Education Director will notify the entire Special Education staff and Principals of the "Partially Implemented" status in regards to Age of Majority. The Special Education Director and supervisor will meet with the Unit Leaders to discuss the finding. The Special Education Director with the Unit leaders will provide a training to the Secondary Staff in regards to this criterion. The Special Educator Director will meet with Principals during a Principal Meeting. The Special Education Director will discuss this with the PAC, secretaries in the Special Education Office and Guidance at the Secondary Level. Title/Role(s) of responsible Persons: Expected Date of Stephanie Case Completion: 06/23/2013 Evidence of Completion of the Corrective Action: Student Records. Memo to staff and Principals dated 10/9/2012. Data from ESPED in regards to the letters that were sent to all students who are seventeen and will be turning 18 in one year. Unit leader meetings dated 10/4/2012 and 11/8/2012. Principals' Meeting dated November 2012. Meeting with PAC dated 10/16/2012 and November 26, 2012. Trainings with Secondary Special Education Teachers in November and December. Meeting with secretaries dated October 2012. Description of Internal Monitoring Procedures: Student Records. The Secretary that completes the task of sending out the Age of Majority Letters to students a year in advance will provide the Director of Special Education and the staff the list of students who are turning 18 a year prior to their birthdates. The Special Education Office will send the letter with an attached self-addressed envelope for the return of the form. The information will be provided to all liaisons on the decision that the student and parent made in regards to transfer of rights. The Unit leaders and Administrative Staff will conduct random file reviews 4 times (November, January, March and May) and report the findings. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 7 Transfer of parental rights at age of Status Date: 11/29/2012 majority and student participation and consent at the age of majority Basis for Partial Approval or Disapproval: The district states it has developed a procedure to ensure that all students and their parents are notified one year prior to the student's 18th birthday of the rights that will transfer to the student from the parent on reaching the age of majority. The district is MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 5 proposing a tracking system for monitoring the provision of this information to students and parents, and as part of the plan, has designated the responsible personnel. Additionally, the district has stated that the information about the requirement and the tracking system has been shared with appropriate staff. The district is also proposing to conduct record reviews to ensure that all students and their parents have been appropriately informed, as required. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a description of the newly developed procedure for ensuring that all students and their parents are notified one year prior to the student's 18th birthday of the rights that will transfer to the student from the parent on reaching the age of majority. Provide a description of the tracking and oversight system along with the name(s) and role(s) of responsible staff. In addition, provide evidence of training for appropriate staff on the new procedure as well as the oversight and tracking system including agendas and signed-in sheets with the name(s) and role(s) of the staff who attended by February 13, 2013. Report the results of a review of the records of students due to turn 18 within a year between October 2012, and April 2013, to ensure that all such records contain evidence that the student and parent were notified one year prior to the student's 18th birthday of the rights that transfer to the student from the parent on reaching the age of majority. Report the number of records reviewed, and the number of records in compliance. For any records not in compliance, determine the root cause(s) of that non-compliance and describe the district's plan to remedy the non-compliance by May 1, 2013. *Please note that when monitoring compliance, 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 the Person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 6 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 8 IEP Team composition and attendance Partially Implemented Department CPR Findings: The student record review and staff interviews indicated that at the high school level, regular education teachers do not consistently attend IEP Team meetings when required and the district did not follow the excusal process for required IEP Team members. Description of Corrective Action: The district will notify the entire Special Education Staff and Principals of the "partially Implemented" status in regards to "IEP Team Composition and Attendance". The Special Education Director and Supervisor will meet with Unit leaders to discuss the finding. The Special Education Director and Unit leaders will provide a training with secondary special education teachers and Guidance in regards to this criterion and the excusal letter if a general education staff is not in attendance. The Special Education Director will review this criterion with all Principals at a Principal Meeting in November 2012. The Special Education Director will discuss this with the PAC in October and 2012. The Special Education Director and Supervisor will meet with all secretaries in October 2012 to review the findings. Title/Role(s) of responsible Persons: Expected Date of Stephanie Case Completion: 06/23/2013 Evidence of Completion of the Corrective Action: Student Records Memo to staff and Principals dated 10/9/2012. Unit leaders Meetings dated 10/4/12 and 11/8/2012. Criterion and Excusal Letter. Secondary Trainings dated November and December for Special Education Staff and Guidance. Principals Meeting dated November 2012. PAC Meetings dated 11/16/12 and 11/26/12. Secretaries Meeting/Special Education dated October 2012. Random File Reviews / Findings Description of Internal Monitoring Procedures: Student records. The Unit Leaders and Administrative Staff will conduct random file reviews 4 times (November, January, March and May) and report the findings. The secretary that completes data entry for ESPED will report when the attendance sheet does not indicate a general education staff and if there is not an excusal letter to the Special Education Director and Unit Leader. An e-mail will be sent to the liaison and copied to the Unit leader and principal. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 8 IEP Team composition and Status Date: 11/19/2012 attendance Basis for Partial Approval or Disapproval: The district states it will provide training to special education teachers and guidance and review with principals, the requirement that a regular education teacher must be in attendance at Team meetings, if the student may be, or is, involved in a regular MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 7 education program. Additionally, the district will provide training and review to that same staff regarding the requirement that if a required staff member cannot attend the Team meeting, the district and the parent agree, in writing, to excuse a required Team member´s participation and the excused member provides written input into the development of the IEP to the parent and the IEP team prior to the meeting. Unit leaders and administrative staff will monitor attendance sheets to ensure compliance. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide evidence of training and review of the requirement that a regular education teacher must be in attendance at Team meetings, if the student may be, or is, involved in a regular education program, as well as the requirement that if a required staff member cannot attend the Team meeting, the district and the parent agree, in writing, to excuse a required Team member´s participation and the excused member provides written input into the development of the IEP to the parent and the IEP Team prior to the meeting. Include agenda, attendance sheets with name, signature, and role. Additionally, provide a description of the tracking and oversight system along with the name(s) and role(s) of responsible staff by February 13, 2013. Report the results of a review of IEPs developed between October 2012, and April 2013, to ensure that all such records contain evidence that required members attended Team meetings unless the district and the parent agree, in writing, to excuse a required Team member´s participation and the excused member provides written input into the development of the IEP to the parent and the IEP team prior to the meeting. Report the number of records reviewed, and the number of records in compliance. For any records not in compliance, determine the root cause(s) of that non-compliance and describe the district's plan to remedy the non-compliance by May 1, 2013. *Please note that when monitoring compliance, 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 the Person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 8 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 29 Communications are in English and primary language of Partially Implemented home Department CPR Findings: Student record review and staff interviews indicated that communications are not always provided in both English and the primary language of the home if such primary language is other than English. Description of Corrective Action: The district will notify the entire Special Education Staff and Principals of the "Partially Implemented" status in regards to "Communications are in English and primary language of home". The Special Education Director and supervisor will meet with the unit leaders to discuss the finding. The Special Education Director will discuss this with all principals at a Principal Meeting. The Special Education will discuss this with the PAC. The Special Education Director and supervisor will discuss this with all the Special Education secretaries in the Special Education office. Trainings will be scheduled with all staff to review this procedure and the ESPED application that the department has for translating IEP's and all required documentation as well as if an Interpreter is needed for a meeting, staff need to notify the ELL Coordinator and if an ASL Interpreter is needed, staff need to notify Constance St. John in the Special Education Office. When IEP's and documentation needs to be translated, staff need to notify Lee Steele since she is the staff that has the administration rights to contact ESPED. The Special Education Director and Supervisor will meet with ELL Coordinator to explain the ESPED Application for translations. Title/Role(s) of responsible Persons: Expected Date of Stephanie Case Completion: 06/23/2013 Evidence of Completion of the Corrective Action: Student Records ESPED Billing for Translation Application List of requests by staff for translations. Memo to staff and principals dated 10/9/2012. Principals Meeting dated November 2012. PAC Meeting dated October 16, 2012. Meeting with secretaries dated October 2012. Trainings with staff dated November and December 2012. Meeting with ELL Coordinator. Description of Internal Monitoring Procedures: Student Records The Unit Leaders and Administrative Staff will conduct random file review 4 times (November, January, March and May) and report the findings to staff and principals. Lee Steele is the point person for having the translations completed in ESPED. The secretary who completes data entry for ESPED will report when the documentation is not translated to Lee Steele/Supervisor. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 29 Communications are in English and Status Date: 11/29/2012 primary language of home Basis for Partial Approval or Disapproval: MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 9 The district stated it will update its procedures for providing communications in both English and the primary language of the home, if such primary language is other than English, and will provide training on those updated procedures and the ESPED applications for appropriate staff. The district will develop a tracking and oversight system with assigned personnel to identify appropriate students and ensure that translations of IEPs and Notice of School District Action forms (N1s) are provided in the language of the home to those students and their parents. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a description of the newly developed procedures for ensuring that the parents and guardians of students whose primary home language is other than English receive IEPs and N1s notices in English and the language of the home, along with evidence of training provided on those procedures for appropriate staff including agendas and signed attendance logs with name and role. In addition, provide a description of the new tracking and oversight system along with the name(s) and role(s) of responsible staff by February 13, 2013 Submit the results of a review of the records of students whose primary home language is other than English containing IEPs and N1 letters developed between November 2012, and April 2013. Report the number of records reviewed, and the number of records in compliance. For any records not in compliance, report the root causes for that noncompliance and the district's plan to remedy the non-compliance by May 1, 2013. *Please note that when monitoring compliance, 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 the Person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 32 Parent advisory council for special education Partially Implemented Department CPR Findings: Staff interviews and the document review indicated that while the district conducts at least one workshop annually within the district on the rights of students and their parents under the state and federal special education laws, there is no district-wide parent advisory council (PAC) with officers and established bylaws. Description of Corrective Action: The district will notify the entire Special Education Staff and Principals of the "Partially Implemented" status in regards to "Parent Advisory Council for Special Education". The Special Education Director and Supervisor will meet with the unit leaders to discuss the finding. The Unit Leaders will review this finding with their Units and ask to recommend a couple of parents that they feel would want to be part of a PAC. The Special Education Director will discuss this with all principals at a Principal meeting. The Special Education Director and supervisor will discuss this will all secretaries in special education office. A flyer will be sent home to all Special Education students announcing the first PAC Meeting for October 16, 2012 to discuss "Parent Rights". The flyer will also explain what a PAC is and the need for a PAC. The Special Education Director will reach out to parents that names were given to me from Unit leaders as well as additional parents by phone and email on October 3, 2012 inviting them personally to a PAC meeting for October 16, 2012. At the PAC meeting on Oct. 16th, Parent Rights will be reviewed as well as discussing a PAC and giving them information from the Department of Education on the description of a PAC and the tenets of a PAC. A meeting will be scheduled for November 26, 2012 to further brainstorm about their vision of a PAC and daycare will be provided in hopes to attract additional parents. Pizza will also be served. Additional meetings will be scheduled from the Nov. 26th meeting. Title/Role(s) of responsible Persons: Expected Date of Stephanie Case Completion: 06/23/2013 Evidence of Completion of the Corrective Action: Memo to staff and principals dated 10/9/2012. Unit leaders meetings dated 10/4/2012 and 11/8/2012. Meeting with secretaries in October to review that flyers of PAC meeting need to be sent out with all mailings from Special Ed. Office. Flyer that was sent home to parents regarding Oct. 16th meeting. List of phone calls and emails that were sent by Stephanie Case on October 3, 2012. PAC Meeting attendance and Agenda for October 16, 2012. Information that was provided to parents on 10/16/2012(Parent Rights and PAC information) E-mail that was sent to parents after the Oct. 16th meeting from Stephanie Case. Flyer that was sent to parents in regards to Nov. 26, 2012 meeting. Principals Meeting dated November 2012. E-mail sent to parents that attended on Oct. 16, 2012 to remind them of meeting on Nov. 26th. PAC Meeting attendance and agenda for Nov. 26, 2012. PAC Meeting additional attendances and agendas. Officers and By-Laws established. Description of Internal Monitoring Procedures: MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 11 On-going distributions of flyers regarding PAC Meetings. On-going conversations with parents in regards to recruitment of members for Parent Advisory Council. On-going dialogue with Unit leaders in regards to giving names of parents for the Special Education Director to personally reach out to. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 32 Parent advisory council for special Status Date: 11/29/2012 education Basis for Partial Approval or Disapproval: The district provided its plan to reach out more aggressively to parents in order to develop a Special Education Parent Advisory Council (PAC), and to document such efforts. Department Order of Corrective Action: Required Elements of Progress Report(s): Submit documentation of the district's efforts to develop a PAC, including letters, flyers, telephone logs, meeting notes, meeting agendas, and sign-in sheets by February 2, 2013. Provide an update documenting any further efforts to create a PAC, and any evidence of an operating PAC including names of PAC officers and a copy of Bylaws by May 1, 2013 Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 48 FAPE (Free, appropriate, public education): Equal Partially Implemented opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education Department CPR Findings: See CVTE 5. Description of Corrective Action: The District is implementing the Career Exploratory Program Policy and the students will have access to a program of their choice that is available. This will provide a level playing field for all students who have participated in Careers. The CVTE Admission Policy that was approved by the School Committee and DESE in 2008 will be fully implemented. The Assistant Superintendent for Vocational, Workforce and College Readiness Programs and the Business Manager in Pittsfield are exploring options for wheelchair accessibility for Automotive Technology and the Automotive Collision Repair and Refinishing Programs. The Assistant Superintendent for Vocational is ensuring that all programs are addressing the frameworks and the students are being assessed with Vocational Competency Tracking. Title/Role(s) of responsible Persons: Expected Date of Stephanie Case Completion: Frank Cote 10/04/2013 Tracy Crowe Evidence of Completion of the Corrective Action: Student registrations for Career Exploratory. Student files. Data from Vocational Competency Tracking. Documentation in regards to options for wheelchair accessibility and the plan for accessibility. Description of Internal Monitoring Procedures: Student files. Scheduled meetings with principals, Guidance and CVTE and Special Education. See CVTE 5 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 48 FAPE (Free, appropriate, public education): Equal opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education Basis for Partial Approval or Disapproval: Corrective Action Plan Status: Approved Status Date: 11/29/2012 Department Order of Corrective Action: See CVTE 5 Required Elements of Progress Report(s): See CVTE 5 Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 13 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 55 Special education facilities and classrooms Partially Implemented Department CPR Findings: Staff interviews and facility observations indicated that five sub-separate classrooms located on the first floor at the Crosby School are clustered together representing students from kindergarten through fifth grade and do not maximize the inclusion of the students into the life of the school. Three classrooms designated for the Adolescent Support Program at Pittsfield High School are clustered together, and at Taconic High School, there are three resource rooms clustered together at one end of a hallway. Placement of these special education classrooms does not maximize the inclusion of the students into the life of the school. In addition, some special education spaces at Pittsfield High School, Taconic High School, Crosby Elementary School, and Conte Elementary School were identified by signs or other means that might stigmatize special education students. Description of Corrective Action: The district will make changes in the clustering of classes at Crosby, ASP/PHS and Taconic High School to maximize the inclusion of students into the life of the school. The Special Education Director will discuss this finding in Executive Meeting and the clustering and to discuss increasing Inclusion in all schools throughout the district. The Special Education Director ad supervisor will meet with the principals to discuss clustering and the impact it has on Inclusion and a discussion on increasing the district's inclusion percentage to increase student performance and to utilize the district's resources to its fullest. The special education administrative staff will do The issue of the signage will also be part of the discussion and the special education director and supervisor will do walk through with the principals to make a list of changes in clustering and signage. The Special Ed director will give the Business Office the list for documentation in case there needs to be a work order implemented to deal with issue. Title/Role(s) of responsible Persons: Expected Date of Stephanie Case Completion: 10/04/2013 Evidence of Completion of the Corrective Action: Floor plans. Walk through in Crosby, ASP/PHS and THS for changes in clustering. Walk through in all 12 buildings for changes in signage. Description of Internal Monitoring Procedures: The Special Education Department will schedule four meetings with each school to ensure walk-through and changes in criteria not being implemented. The Special Education Director will give the Executive Team an update on this finding on a monthly base beginning in November 2012. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 55 Special education facilities and Status Date: 11/29/2012 classrooms Basis for Partial Approval or Disapproval: The district has indicated it will make the changes required at Crosby School, Pittsfield High School, and Taconic High School to maximize the inclusion of identified students into MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 14 the life of the schools. The district also indicated that it will eliminate inappropriate signage and that special education administrative staff will meet with principals to discuss increasing inclusion and will conduct walk-through in schools to ensure that inclusion is maximized for such students. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide copies of floorplans detailing the new locations of the identified classroom(s) for each school (Crosby, Pittsfield High School and Taconic High School). In addition provide a list of the changes made for special education spaces at Pittsfield High School, Taconic High School, Crosby Elementary School, and Conte Elementary School where spaces were identified by signs or other means that might stigmatize special education students by February 13, 2013. Provide the date that has been arranged with the Department to conduct an onsite verification visit by May 1, 2013. Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 15 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: See CVTE 5. Description of Corrective Action: The district is implementing the Career Exploratory Policy and the students will have access to a program of their choice that is available. This will provide a level playing field for all students who have participated in Careers. The CVTE Admission Policy that was approved by the School Committee and DESe in 2008 will be fully implemented. The Assistant Superintendent for Vocational, Workforce and College Readiness Programs and the Business Manager in Pittsfield are exploring options for wheelchair accessibility for Automotive Technology and the Automotive Collision Repair and Refinishing Programs. The Assistant Superintendent for Vocational is ensuring that all programs are addressing the frameworks and the students are being assessed with Vocational Competency Tracking which the district has in place. Title/Role(s) of responsible Persons: Expected Date of Tracy Crowe Completion: Stephanie Case 10/04/2013 Frank Cote Evidence of Completion of the Corrective Action: Student Registrations for Career Exploratory. Student files. Data from Vocational Competency Tracking. Documentation in regards to options for wheelchair accessibility and the plan for accessibility. Description of Internal Monitoring Procedures: Student files. Scheduled meetings with principals, CVTE and Special Education. See CVTE 5. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 3 Access to a full range of education Status Date: 11/29/2012 programs Basis for Partial Approval or Disapproval: See CVTE 5 Department Order of Corrective Action: Required Elements of Progress Report(s): See CVTE 5 Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 16 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: While the district translates handbooks into the major language spoken in the district, document review and staff interviews indicated that school or program recruitment and promotional materials being disseminated to residents in the area served by the school are not consistently translated into the major languages spoken by residents with limited English skills. Description of Corrective Action: The Deputy Superintendent will meet with the principals and discuss the finding of "Information to be translated into languages other than English" at a principal meeting in November. The principals will create a list of program recruitment and promotional materials that are disseminated to residents. The Deputy Superintendent will discuss this with the ELL Coordinator to generate a timeline into when these materials need to be translated by so that they can be disseminated with all the materials that are sent out in English. The ELL Coordinator will provide data in regards to parents that have limited English skills and so need translations. Title/Role(s) of responsible Persons: Expected Date of Tracy Crowe Completion: 10/04/2013 Evidence of Completion of the Corrective Action: Attendance sheet of Principals meeting in November. Meeting with ELL Coordinator in December. Special Education Director will create a Timeline/Checklist to assist in monitoring the CR criterion. List of parents with limited English Skills. List of languages that are spoken within the district. List of materials that need to be translated. List of translators that the district utilizes. Copies of materials that are translated. Description of Internal Monitoring Procedures: The district will utilize Timeline/Checklist to ensure that all CR criteria are being implemented throughout the district with persons responsible for implementing the compliance of the criterion. The Deputy Superintendent, principals and ELL Coordinator will be responsible for this criterion. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 7 Information to be translated into Status Date: 11/29/2012 languages other than English Basis for Partial Approval or Disapproval: The district states that it will create a list of recruitment and promotional materials that are made available to residents and will generate procedures and timelines to ensure that these materials will be sent out concurrently with all the materials that are sent out in English, in the major languages spoken by residents with limited English. skills Department Order of Corrective Action: MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 17 Required Elements of Progress Report(s): Provide a list of the major languages spoken in the district. Submit a description of the newly generated procedure, including a description of the monitoring and oversight process and the names of the staff responsible for such oversight, for ensuring that recruitment and promotional materials being disseminated to residents in the area served by the school are consistently translated into the major languages spoken by residents with limited English skills and provided to those residents by February 13, 2013. Provide samples of the translated promotional and recruitment materials by May 1, 2013. Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 18 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 staff interviews indicated that the work site agreement signed by employers does not state that the employer will comply with all applicable federal and state laws prohibiting discrimination in hiring practices. Description of Corrective Action: The district will amend the work site agreement signed by employers to state that the employer will comply with all applicable federal and state laws prohibiting discrimination in hiring practices in the following categories of race, color, national origin, sex, handicap, religion and sexual orientation. Title/Role(s) of responsible Persons: Expected Date of Tracy Crowe Completion: 10/04/2013 Evidence of Completion of the Corrective Action: Copy of amended work site agreement. Copy of Timeline/checklist that will be created by the Special Education Director to assist the district in monitoring all CR criterion. Personnel Records of new hires. Description of Internal Monitoring Procedures: Personnel Records. Copy of the letter will be given to the Deputy Superintendent by the HR Director each Spring to ensure that the letter is in compliance with the criterion with the criterion. This letter will be included in the checklist/ timeline that will be created to monitor all CR criterion. The Timeline / Checklist will be reviewed at each Executive Meeting held by the Superintendent. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 9 Hiring and employment practices of Status Date: 11/29/2012 prospective employers of students Basis for Partial Approval or Disapproval: The district indicates that it will amend the work site agreement signed by employers of students to state that "the employer complies with all applicable federal and state laws prohibiting discrimination in hiring or employment practices". Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the newly developed work site agreement form, along with copies of the form signed between September 2012, and April 2013, by work site employers of students by May 1, 2013. Progress Report Due Date(s): 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 19 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 10A Student handbooks and codes of conduct Partially Implemented Department CPR Findings: Student handbooks do not consistently reference M.G.L. c. 76, s.5 and do not contain a nondiscrimination policy that is consistent with M.G.L. c. 76, s. 5 and affirms the district's non-tolerance for harassment based on race, color, national origin, sex, religion, or sexual orientation, or discrimination on those same bases. Description of Corrective Action: The Deputy Superintendent will meet with the Principals to review the student handbook to ensure that the handbook contains all the necessary elements. The handbook will include the code of conduct for students and teachers. Students’ code of conduct will include procedures assuring due process in disciplinary proceedings and the appropriate procedures for discipline of students with special needs and students with Section 504 Accommodation Plans. Student handbooks will reference M.G.L. c. 76, s.5 and contain nondiscrimination policy that is consistent with M.G.L. c. 76, s. 5, and affirms the school's non-tolerance for harassment based on race, color, national origin, sex, religion, or sexual orientation, gender identity or discrimination on those same bases; the school's procedure for accepting, investigating and resolving complaints alleging discrimination or harassment; and the disciplinary measures that the school may impose if it determines that harassment or discrimination has occurred. Title/Role(s) of responsible Persons: Expected Date of Tracy Crowe Completion: 10/04/2013 Evidence of Completion of the Corrective Action: Revised Non-Discrimination Policy to include "Gender Identity". Attendance and Agenda of Policy Sub-committee. Copy of School committee Agenda when the revised policy is accepted. Student Handbooks. Proof of Distribution of handbook to students, parents and school personnel by the principals. Description of Internal Monitoring Procedures: Timeline/Checklist will include this criterion and the Handbook will be reviewed in the Spring by the principals, coordinators and directors so that the handbook will be ready for annual distribution in September. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 10A Student handbooks and codes of Status Date: 11/29/2012 conduct Basis for Partial Approval or Disapproval: The district indicates it will update the student handbook to reference M.G.L. c. 76, s.5 and contain nondiscrimination policy that is consistent with M.G.L. c. 76, s. 5, and affirms the school's non-tolerance for harassment based on race, color, national origin, sex, religion, or sexual orientation, gender identity or discrimination on those same bases. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the relevant, revised handbook that includes a to reference M.G.L. c. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 20 76, s.5 and contains nondiscrimination policy that is consistent with M.G.L. c. 76, s. 5, and affirms the school's non-tolerance for harassment based on race, color, national origin, sex, religion, or sexual orientation, gender identity or discrimination on those same bases by February 13, 2013. Progress Report Due Date(s): 02/13/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 21 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 16 Notice to students 16 or over leaving school without a Partially Implemented high school diploma, certificate of attainment, or certificate of completion Department CPR Findings: While the district provides appropriate written notice to students age 16 and over within ten days from a student's fifteenth consecutive unexcused absence in English and in the family's native language, the district does not send annual written notice to former students who have not yet earned their competency determination and who have not transferred to another school to inform them of the availability of publicly funded posthigh school academic support programs and to encourage them to participate in those programs. Description of Corrective Action: The district will construct an annual written notice to former students who have not yet earned their competency determination and who have not transferred to another school to inform them of the availability of publicly funded post-high school academic support programs to encourage them to participate in those programs. The district will send annual written notice by first class to the last known address of each student who attended a high school program in the district within the past two years. Title/Role(s) of responsible Persons: Expected Date of Tracy Crowe Completion: 10/04/2013 Evidence of Completion of the Corrective Action: Attendance and Agenda of meeting with principals and administrative staff in November 2012. Attendance of meeting with Guidance Counselors at each high school in December 2012. Copy of written notice that will be created by Tammy Gage. List of post-high school academic support programs. List of students that have not earned their competency determination in the past two years. Attendance of Meetings that Special Education Director will have in November 2012 and December 2012 with secondary Special Education Staff where this criterion will be discussed. Copies of written notice that are sent to students who have not yet earned competency determination. Description of Internal Monitoring Procedures: Tracy Crowe, Tammy Gage, Principals at THS and PHS and Stephanie Case will monitor this criterion. This will be added to Timeline/Checklist that will be created to monitor compliance of CR Criterion. This will be reviewed each year and letters will be sent out in the Spring to students who have left without a high school diploma, certificate attainment or certificate of completion. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 16 Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or Corrective Action Plan Status: Approved Status Date: 11/29/2012 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 22 certificate of completion Basis for Partial Approval or Disapproval: The district indicates it will develop a letter of written notice to provide annually to former students, who have not yet earned their competency determination and who have not transferred to another school, to inform them of the availability of publicly funded posthigh school academic support programs and to encourage them to participate in those programs. The district states it will send this annual written notice by first class to the last known address of each such student who attended a high school program in the district within the past two years. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the signed attendance logs and agendas for meetings concerning this issue held with appropriate staff in November and December of 2012 by February 13, 2013. Submit a copy of the annual written notice to former students who have not yet earned their competency determination and who have not transferred to another school to inform them of the availability of publicly funded post-high school academic support programs to encourage them to participate in those programs by February 13, 2013. Provide a copy of the log of the names of those students to whom the district has sent the annual written notice between September 2012, and April 2013, by May 1, 2013. Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 23 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 22 Accessibility of district programs and services for students Partially Implemented with disabilities Department CPR Findings: See CVTE 5. Description of Corrective Action: The District is implementing the Career Exploratory Program Policy and the students will have access to a program of their choice that is available. This will provide a level playing field for all students who have participated in Careers. The CVTE Admission Policy that was approved by the School Committee and DESE in 2008 will be fully implemented. The Assistant Superintendent for Vocational, Workforce and College Readiness Programs and the Business Manager in Pittsfield are exploring options for wheelchair accessibility for Automotive Technology and the Automotive Collision Repair and Refinishing Programs. The Assistant Superintendent for Vocational is ensuring that all programs are addressing the frameworks and the students are being assessed with Vocational Competency Tracking. Title/Role(s) of responsible Persons: Expected Date of Stephanie Case Completion: Frank Cote 10/04/2013 Tracy Crowe Evidence of Completion of the Corrective Action: Student registrations for Career Exploratory. Student files. Data from Vocational Competency Tracking. Documentation in regards to options for wheelchair accessibility and the plan for accessibility. Description of Internal Monitoring Procedures: Student files. Scheduled meetings with principals, Guidance and CVTE and Special Education. See CVTE 5 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 22 Accessibility of district programs Status Date: 11/29/2012 and services for students with disabilities Basis for Partial Approval or Disapproval: See CVTE 5 Department Order of Corrective Action: Required Elements of Progress Report(s): See CVTE 5 Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 24 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 24 Curriculum review Partially Implemented Department CPR Findings: According to staff interviews and the document review, the district does not have a process to ensure that individual teachers in the district 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 appropriate activities, discussions and/or supplementary materials to provide balance and context for any such stereotypes depicted in such materials. Description of Corrective Action: The district will establish a document that staff teachers need to review and sign to ensure that they have reviewed all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, gender identification, national origin and sexual orientation, and that they provide appropriate activities, discussions and/or supplementary materials to provide balance and context for any stereotypes depicted in such materials. This will be discussed at Principals/Curriculum Coordinators meeting in November. This will be discussed at Department Head Meetings a the High School and Team Leader Meetings at the Middle School. Title/Role(s) of responsible Persons: Expected Date of Tracy Crowe Completion: 10/04/2013 Evidence of Completion of the Corrective Action: Copy of document to address CR 24 for teachers to sign. Attendance and Agenda from Principals/Curriculum Coordinators Meeting in November. Attendance of Department Head Meetings at the high school level to document that discussion was held with teachers. Description of Internal Monitoring Procedures: Principals and Curriculum Coordinators will monitor this criterion. Copies of signed document by teachers addressing this criterion will be collected by Principals. This criterion will be added to Timeline /Checklist that will be created by Special Education Director with the copy of the document. The Timeline/ Checklist will be a monitoring tool that the Deputy Superintendent will use monitor the compliance of CR Criterion with principals and administrative staff. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 24 Curriculum review Corrective Action Plan Status: Partially Approved Status Date: 11/29/2012 Basis for Partial Approval or Disapproval: The district states it will develop a document that staff and teachers need to review and sign to ensure that they have reviewed all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, gender identification, national origin and sexual orientation. This form and the requirements will be shared with principals and curriculum coordinators at the Nov. mtg, and then shared with department heads at the High School and team leaders at the middle school level. Principals and curriculum coordinators will be responsible for MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 25 monitoring compliance with the new procedure at the building level. The Deputy Superintendent is responsible for monitoring compliance at the district level. Department Order of Corrective Action: The district must also share the newly developed document and the requirements surrounding it with teachers at the elementary level to ensure that all individual teachers in the district review all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, gender identification, national origin and sexual orientation. Appropriate activities, discussions and/or supplementary materials are used to provide balance and context for any such stereotypes depicted in such materials. Required Elements of Progress Report(s): Provide a copy of the document developed that staff and teachers need to review and sign to ensure that they have reviewed all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, gender identification, national origin and sexual orientation, along with evidence that it was shared with all staff by February 13, 2013. Report the results of a review at each building, elementary through high school, to ensure that individual teachers were involved in the review all educational materials for simplistic and demeaning generalizations, lacking intellectual merit, on the basis of race, color, sex, religion, gender identification, national origin and sexual orientation. For any noncompliance found, determine the root of the non-compliance and describe the district's plan to remedy that non-compliance by May 1, 2013 Progress Report Due Date(s): 02/13/2013 05/01/2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 25 Institutional self-evaluation Partially Implemented Department CPR Findings: Staff interviews and documentation review indicated that the district does not evaluate all aspects of its K-12 program annually to ensure that all students, regardless of race, color, sex, 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: Pittsfield Public Schools will conduct a self-evaluation to ensure that all students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities. A self-evaluation/checklist instrument will be devised for this purpose and administered to staff. Title/Role(s) of responsible Persons: Expected Date of Tracy Crowe Completion: Stephanie Case 10/04/2013 Evidence of Completion of the Corrective Action: Self-evaluation designed/distributed to principals. Self-evaluation completed by final faculty meeting of year (June 2013) MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 26 Description of Internal Monitoring Procedures: Principal Meeting Agenda Folders of completed self-evaluation results to be kept in the Deputy Superintendent's Office. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 25 Institutional self-evaluation Corrective Action Plan Status: Approved Status Date: 11/29/2012 Basis for Partial Approval or Disapproval: The district intends to develop a self-evaluation checklist/instrument and conduct a selfevaluation, and administer it to staff, to ensure that all students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, gender identity, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities. Department Order of Corrective Action: Required Elements of Progress Report(s): Submit a copy of the newly developed checklist/instrument developed to administer to staff to ensure that all students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, gender identity, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities by February 13, 2013. Submit a summary of the findings, including a description of any changes made based on those findings by May 1, 2013. Progress Report Due Date(s): 02/13/2013 05/01/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 27 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW District: Pittsfield Public Schools Corrective Action Plan Review Program Area: English Learner Education Prepared by: Pittsfield Public Schools/Virginia Guglielmo, ELL Coordinator 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. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Placement and Structure Department CPR Finding: Rating: Partially Implemented Documentation reviewed did not include evidence of an ESL curriculum. However, the district reported that content area teachers had begun to transition into the ESL WIDA (World-Class Instructional Design and Assessment) and had begun to align the WIDA Standards to the Common Core Standards. The district also reported that until the transition phase to the WIDA standards is completed, content teachers in middle and high schools will continue integrating the ELPBO (English Language Proficiency Benchmarks and Outcomes) into their curriculum (Avenues for the elementary grades, Inside for the middle grades, and Edge at the high school level). Documentation reviewed indicated that the district is aware of the Department’s new regulations concerning the curriculum. The district should note that their corrective action plan (CAP) may be affected by the change. Please refer to: http://www.doe.mass.edu/rettell/ for more information. According to documentation submitted on Title III form 8, all English language learners are provided with hours of ESL instruction that are consistent with Department guidance. Please see ELE 15 for comments on Professional Development Requirements. The Department concluded that the district does not have a fully implemented SEI Program as required by Chapter 71A. Although many content area teachers instructing ELLs have completed all SEI Category Training not all teachers instructing ELLs have done so. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 28 Narrative Description of Corrective Action: 1. The district has sent PPS representatives to WIDA curriculum training of trainers and has provided comprehensive WIDA trainings to classroom and content teachers in an effort to align the content curriculum to WIDA standards. 2. The district has begun the process of developing and ELL curriculum that is aligned with WIDA. 3. Per the May 2012 DESE memo (please see bolded excerpt in quotations), the district began the transition to WIDA during our CPR year and continues to make a full transition to WIDA and the integration of WIDA standards into the curriculum: “Beginning immediately, we are asking districts that are in the progress report phase to postpone plans for curriculum development that is aligned with the English Language Proficiency Benchmarks and Outcomes (ELPBO) in light of the planned implementation of WIDA. The implementation of WIDA will include new English language proficiency standards to which the curricula of schools should be aligned in order to comply with Title III requirements.” Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Virginia Guglielmo, ELL Corrective Action Activity: SY 2013-2014 Coordinator Evidence of Completion of the Corrective Action: WIDA PD syllabi, curriculum documents, agenda of ELL teacher WIDA curriculum meetings Description of Internal Monitoring Procedures: ELL Coordinator will meet with ELL teachers on a bi weekly basis to ensure progress and fidelity of implementation/ continued development of ELL curriculum. 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 Department approves the district's plan and recognizes that integrating WIDA ELD standards into both content area and ESL curricula requires time and strategic planning. No further submission is required at this time. Department Order of Corrective Action: N/A Required Elements of Progress Report(s): None required. Progress Report Due Date(s): N/A COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 9 Instructional Grouping Rating: Partially Implemented Department CPR Finding: The district did not specify if English language learners are grouped to receive ESL instruction, and if so, the criteria used to form the groups. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 29 Narrative Description of Corrective Action: 1. ELE 9 requires the submission of SEI Program Description forms. An option for Title III districts is to check the box and have the ESE use the forms submitted for Title III: “The district should check the box below if instead of filling out the table below, it wishes ESE to use the SEI program description submitted as part of the district’s Title III application.” 2. Although the box was checked, we were informed in the draft report that ELE 9 was partially implemented. After speaking with Gabriela Garcia, she informed the district that the regulations changed and our district needed to submit a spreadsheet with student names and a breakdown of instructional levels/classes. Ms. Garcia also indicated that the district was also required to re-submit completed versions the SEI program description forms since, according to Ms. Garcia, the Title III documents are no longer being accepted. 3. The district submitted these documents within the appropriate timeframe, only to find out that Ms. Garcia left the DESE. Due to many transitions in the DESE, the documents were not then forwarded to the individual(s) responsible for reviewing them and ultimately resulted in a partially implemented rating for ELE 9.After a discussion with Ms. Sibel Hughes, it was determined that there was a DESE communication error and the district should re-submit the documents with the CAP and ELE 9 will be resolved with no progress report requirement or further follow up needed. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Virginia Guglielmo, ELL Corrective Action Activity: 9/25/2013 Coordinator Evidence of Completion of the Corrective Action: Attached please find the ELE 9 spreadsheet indicating instructional groupings along with a detailed completion of the SEI Program Description. In addition, please find the emails to Gabriela Garcia and other DESE representatives within the draft submission deadline in an effort to resolve ELE 9 before the final draft. Description of Internal Monitoring Procedures: N/A CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 9 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The documentation submitted indicates that the criteria used to form instructional grouping is consistent with Department guidelines. Department Order of Corrective Action: N/A Required Elements of Progress Report(s): None required. Progress Report Due Date(s): No further progress reporting is required. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 30 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 Rating: Partially Implemented Professional Development Requirements Department CPR Finding: Documentation indicated that the district developed a multi-year SEI training plan and has been training teachers for several years since 2007-08 to 2011-12. According to Title III, form 8, and other documentation reviewed, the district has several teacher who have completed four (29) of the Sheltered English Immersion (SEI) Training Categories as well as several who have completed three (38 teachers), two (24 teachers) and one (15 teachers) of the SEI Training Categories, However, not all content area teachers have completed the required SEI training. The district should note that the Department’s regulations concerning SEI professional development requirements have changed. Please refer to: http://www.doe.mass.edu/retell/ for more information. Narrative Description of Corrective Action: The district has exceeded the number of teachers to be trained in RETELL. The district also has two in district staff members who are trained to lead the RETELL courses (Virginia Guglielmo, ELL Coordinator and Erin Lenski, ELL teacher). Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Virginia Guglielmo, ELL Corrective Action Activity: RETELL Cohort 2 Coordinator district: SY 2013-SY 2016 Evidence of Completion of the Corrective Action: RETELL spreadsheet Description of Internal Monitoring Procedures: Periodic review of RETELL rosters and course schedules. Periodic review of roster of teachers who complete the RETELL courses throughout the school year. 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 Disapproved Basis for Partial Approval or Disapproval: The Department accepts the district’s plan to ensure that all core academic teachers with ELLs and administrators that supervise core academic teachers of ELLs are endorsed. No further submission is required at this time. Department Order of Corrective Action: N/A Required Elements of Progress Report(s): None required. Progress Report Due Date(s): N/A MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 31 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW District: Pittsfield Public Schools Corrective Action Plan Review Program Area: Career/Vocational Technical Education Prepared by: Pittsfield Public Schools/Frank K. Cote 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 30, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 1 Career guidance and placement services, including career assessments and assistance with the development of a four-year career plan, are provided in order to assist each student enrolled in a career/vocational technical education program in making the transition to the workforce, postsecondary education, and/or apprenticeship programs. Vocational Technical Education Regulations 603 CMR 4.03(4(d), Perkins Section 135 Rating: Partially Implemented Department CPR Finding: Staff interviews and a review of documentation indicated that career assessments are completed at Taconic High School; however, there was no evidence of a process to utilize these assessments in the development of a four year plan or to provide guidance in the selection of a career/vocational technical education program. Career assessments are not conducted for all career/vocational technical education students at Pittsfield High School, nor is there evidence of a process to utilize any assessments. There is no evidence that a four year career plan is in place for any students enrolled in career/vocational technical education programs at either Taconic High School or Pittsfield High School. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 32 Narrative Description of Corrective Action: All grade 9 students will be registered to Mass CIS this year and every year and initiate a formal Career Plan as follows: The Community Placement Specialist will be going into Freshmen shop classes and with the assistance of the teacher will be implementing the Career Choices curriculum to help with employability skills. School counselors have developed a written High School Graduation Plan in compliance with the RTTT initiative for grades (9-12) that outlines graduation requirements, career pathways, MCAS, MassCore, and EPPs. The plan includes a four-year rubric to encourage students to establish their goals, pathway for graduation and post secondary planning. The plan will be updated yearly via School Counselors with each student in individual meetings during the spring. THS/PHS School Counseling Departments will be utilizing new space in their buildings for a Career and College center for students to do career interest surveys and college and career research with the assistance of a counselor. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent for Corrective Action Activity: Spring 2013 CVTE and Guidance Department Chairs. Evidence of Completion of the Corrective Action: Sample copies of student files and plans with names redacted. Description of Internal Monitoring Procedures: CVTE Department head as part of their job will monitor student folders to ensure that students are engaged in their plan. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 1 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Evidence that development or implementation of a) the Career Choices curriculum and b) the High School Graduation Plan has begun at both Pittsfield High School and Taconic High School. Progress Report 2: Sample copies of grade nine student files (with names redacted) evidencing their participation in the Career Choices Curriculum and evidencing the development of a four year career plan. Samples must be from both Taconic High School and Pittsfield High School. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 2 MCAS and/or other academic assessment results are used to design instructional and support services. Perkins Section 135, Vocational Technical Education Regulations 603 CMR 4.03(4) Rating: Partially implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 33 Department CPR Finding: A review of documentation and interview indicated that MCAS and/or other academic assessment results are not always used to design instructional and support services. Interviews find that expectations for students enrolled in the career/vocational technical education programs (CVTE) are not the same as for Non- CVTE students. Narrative Description of Corrective Action: This year we started assessing students using the Vocational Competency Tracking System. The district has instituted a portfolio system that includes a document that tracks the student progress through the frameworks. With Mass CIS and the School Counselors graduation Plan we will be able to catch issues earlier in the students high school experience and respond with instructional and support services where appropriate. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Corrective Action Activity: Fall 2012-Spring Implementation: Assistant Superintendent for 2013 CVTE and CVTE Department Chairs Evidence of Completion of the Corrective Action: Sample student folders with evaluation and assessment sheets and names redacted. Description of Internal Monitoring Procedures: Bi-weekly monitoring by Department chairs. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 2 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Evidence that the School Counselors Graduation Plan (High School Graduation Plan identified under the CAP for CVTE 1) is designed to incorporate MCAS and other academic assessment results in order to design instructional and support services to meet student needs. Progress Report 2: Evidence that assessment results are being used as described in the corrective action plan. This may include sample copies of student folders (with names redacted), but may also include minutes of department meetings and memos evidencing evaluation and assessment results are being used. Evidence must be from both Taconic High School and Pittsfield High School. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 3 The district assesses students for the acquisition of safety & health, technical that includes embedded academic, employability, management & entrepreneurship, and technological knowledge and skills. Perkins Section 135, M.G.L. c.74 Section 2, Vocational Technical Education Regulations 603 CMR 4.03 (4) Rating: Partially Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 34 Department CPR Finding: Staff interviews and a review of documentation indicated that safety & health are the only knowledge and skills addressed in all programs. There is no formalized system to ensure that all programs are addressing the frameworks or assessing students. Narrative Description of Corrective Action: All Perkins programs will assess students for the acquisition of safety & health, technical that includes embedded academic, employability, management & entrepreneurship and technological knowledge and skills. The Vocational Competency Tracking System is being used. See Criterion 2 also programs will have community members doing presentations on entrepreneur and employability skills. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Corrective Action Activity: Winter 2012Implementation: Assistant Superintendent for Spring 2013 CVTE and CVTE Department Chairs Evidence of Completion of the Corrective Action: See Criterion 2 also students will keep notes of the presentations by community members. Description of Internal Monitoring Procedures: The classroom teacher will keep all student folders in the shop and make sure they constantly updated and reviewed by the student. Department Chairs will review folders with instructors. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 3 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Evidence that all programs at both Taconic High School and Pittsfield High School are using a vocational competency tracking system, and that all strands are being addressed in the curriculum of all programs, including systems of assessment. Evidence may include correspondence between administration and teachers regarding the requirement that all strands be addressed and that students be assessed and their progress tracked via a vocational competency tracking system. Evidence may also include any staff meetings or professional development supporting the corrective action plan. (See CVTE 11) Progress Report 2: Sample copies from every program (both high schools) of student competency tracking forms with names redacted. Samples will include a range of grades, where grade 12 student forms would evidence assessment in all strands. Samples must be from both Taconic High School and Pittsfield High School. In addition, an administrative summary evidencing that Department Chairs have reviewed folders to ensure compliance. (See CVTE 11) Progress Report Due Date(s): February 13, 2013 & May 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 4 Information concerning career/vocational technical education programs is provided to students and to their Rating: Partially Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 35 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: Staff interviews and a review of documentation indicated that the district admission policy is not published. The Pittsfield High School Student Handbook references the admission policy but does not include the policy or indicate where the policy can be obtained. The Pittsfield High School 2011-2012 Program of Studies references the exploratory program and includes the career exploratory grading sheet. There is no reference to the admission policy in either Taconic High School’s Student Handbook or the 2011-2012 Program of Studies. The Pittsfield High School 2011-2012 Program of Studies includes a paragraph regarding cooperative education; however, information on the cooperative education program requirements and application process is not published. Narrative Description of Corrective Action: District Admissions policy, Career Exploratory policy and Co-op policy will be published in both PHS/THS 2012-2013 program of studies. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent of Corrective Action Activity: winter 2012 CVTE and High School Administration Evidence of Completion of the Corrective Action: Copies of program of studies Description of Internal Monitoring Procedures: Updated by High School Admin team yearly. 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: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: If available by the due date for the progress report, the drafts of the 2013-2014 program of studies for Taconic High School and Pittsfield High School. If not, the progress report may include the language that is to be included in both documents. This may also include correspondence (emails or memos) evidencing that the high school administrative team is working to revise the programs of studies for consistent inclusion of information. Progress Report 2: Copies of the drafts or (if available) final versions of the 2013-2014 program of studies for Taconic High School and Pittsfield High School Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 36 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 5 Rating: Partially Implemented 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. Department CPR Finding: A review of documentation and data showed a disproportionate enrollment by students with disabilities in the Chapter 74 vocational technical education horticulture program. While students with disabilities participate in the Chapter 74 exploratory program, during the final selection process, some students with disabilities are advised to choose the horticulture program even when other programs have openings. In addition, the Automotive Technology and the Automotive Collision Repair & Refinishing programs is not wheelchair accessible. Staff interviews and a review of documentation indicated that safety & health are the only knowledge and skills addressed in all programs. There is no formalized system to ensure that all programs are addressing the frameworks or assessing students. Narrative Description of Corrective Action: All students will be placed according to Career Exploratory Rubric. No student will be placed into a program without regard to his or her rubric score. We are investigating the cost of a ramp or lift to make the Automotive Technology and Automotive Collision & Repair programs wheelchair accessible and will be consulting with ESE on options to be in compliance. Consultation on how to address any students with immediate access issues will include the school nurse and the Director of Special Ed. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE and Guidance Department Corrective Action Activity: Spring 2013 Chair Evidence of Completion of the Corrective Action: Samples of Career Exploratory sheets with scores and names redacted. Description of Internal Monitoring Procedures: A review by Admissions Committee and CVTE Department Chair will occur yearly. 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: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Evidence that all staff involved in the exploratory and guidance process is aware of the requirement for equitable access and adherence to the approved admission policy, such as memos, staff meeting agendas and/or minutes. Evidence of the district’s efforts to address the access barrier MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 37 identified in the two programs, including evidence of consultation with the special education director. Progress Report 2: Evidence that the admissions committee is aware of their role in reviewing exploratory data and scores to ensure equitable access and adherence to the approved admission policy. Any current disaggregated enrollment data. The district plan to provide access to the two programs, should there be a student using a wheelchair who seeks to explore these programs. Evidence that the Admissions Committee tracks records of all students who have been accepted or who have been placed on a wait list, and that the committee annually reviews the data to ensure compliance with the approved admission policy. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 6 This criterion applies only to Chapter 74-approved vocational technical education. The district uses its Department-approved admission policy and an appropriate application for admission. Vocational Technical Education Regulations 603 CMR 4.03(4). M.G.L. c. 76 Sections 5. Rating: Partially Implemented Department CPR Finding: A review of documentation and data showed that the district is not using its admissions policy for placement of all students. See corrective action plan for CVTE 5. Narrative Description of Corrective Action: All students applying to CVTE will be evaluated using the selection criteria contained in the Admissions policy. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Admissions Committee Corrective Action Activity: Spring 2013 Evidence of Completion of the Corrective Action: Copies of admission application scores, including a sample of students with disabilities and names redacted. Description of Internal Monitoring Procedures: Admissions Committee will track records of all students accepted and those put on wait list, and annually review the data to ensure compliance with the approved admission policy. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 6 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: The corrective action plan and the required elements of the progress reports for CVTE 5 address the findings for CVTE 6. Therefore, approval of the progress reports for CVTE 5 will satisfy CVTE 6. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 38 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 7 Rating: Partially Implemented This criterion applies only to districts with five or more Chapter 74-approved vocational technical education programs. Ninth graders admitted to Chapter 74approved vocational technical education participate in the district’s Chapter 74-approved vocational technical education exploratory program for a minimum of onehalf of the school year. The program provides for students to explore at least one program that would prepare them for a career nontraditional for their gender if the district has program(s) that prepare students for careers that would be nontraditional for their gender. Students receive appropriate safety training while exploring programs. The time exploring each program should be sufficient to allow the student to be adequately assessed. The time should be sufficient to allow the student to become aware of the program requirements and the opportunities for employment and further education/training extended by the program. Technical Education Regulations 603 CMR 4.03(4). M.G.L. c. 76 Sections 5. Department CPR Finding: Interviews and a review of documentation indicated that neither the Chapter 74-approved vocational technical education exploratory program at Taconic High School or at Pittsfield High School meets the minimum one-half year requirement. In 2008, the district was approved to run a revised exploratory program at Pittsfield and/or Taconic High School for a one-year period, after which they were required to submit a report on the revised exploratory program. No report has been submitted and the exploratory programs continue to run at a deficit of the required minimum of one-half of the school year. Narrative Description of Corrective Action: Both High Schools meet the requirement of half year exploratory by meeting two periods a day for seventeen days. That puts the time at @ 198 hours. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE Department Chairs and Corrective Action Activity: September 2012 Assistant Superintendent of CVTE Evidence of Completion of the Corrective Action: Copies of exploratory rotation schedules from both high schools. Description of Internal Monitoring Procedures: The exploratory schedules for both high schools will be reviewed every summer before school opens. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 7 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 39 Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Copies of exploratory rotation schedules from both high schools. Progress Report 2: If the first progress report is accepted, no second progress report will be required for this criterion. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 8 Rating: Partially Implemented The programs in which students are enrolled meet the Perkins IV definition of career and technical education as contained in Appendix A (Massachusetts Perkins IV Career and Technical Education Program Checklist) of the Massachusetts Perkins IV Manual. Perkins Sections 3 & 135 Department CPR Finding: Interviews and a review of documentation indicated that not all of the career/vocational technical education programs meet the standards and accompanying measures in the Massachusetts Perkins IV Career and Technical Education Program Checklist. There is no system in place to ensure that career and technical education programs in which students are enrolled meet the Perkins IV definition of career and technical education. Narrative Description of Corrective Action: All instructors will complete and update Perkins IV Career and Technical Education Program List. The will then be reviewed and, where necessary, the Department Chair will meet with instructors to address any areas of the checklist not meeting the standards. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent of Corrective Action Activity: Spring 2013 CVTE and Department Chairs of CVTE Evidence of Completion of the Corrective Action: Copies of documents and sources where evidence can be found. Agendas, minutes, correspondence to staff regarding the assistance and completion of the checklist. Some examples are PD and staff meetings. Description of Internal Monitoring Procedures: Department Chairs will do spot observations as part of evaluation process. Yearly review by Assistant Superintendent and Department Chairs that the checklist standard is being meet with the appropriate evidence and documentation. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 8 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Completed checklists for every program at both high schools. Evidence that MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 40 Department Chairs are working with technical teachers to address any areas of the checklists not being met. This may also include correspondence to staff regarding the requirement and assistance in ensuring programs meets the definition. This may also include documentation of professional development and staff meetings directly related to this criterion. Progress Report 2: Evidence that Department Chairs are implementing an evaluation process ensuring that the checklist standard is being met. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 9 Rating: Partially Implemented The district accurately reports student data in the Department of Elementary and Secondary Education’s Student Information Management System (SIMS) and the Career/Vocational Technical Education Graduate Follow-up Report. Perkins Section 113, Vocational Technical Education Regulations 603 CMR 4.05 Department CPR Finding: Interviews and a review of documentation indicated that the district reports students enrolled in non Chapter 74 programs that do not meet the Perkins IV definition of career and technical education and in Chapter 74 Exploratory Programs that do not meet the minimum one-half year requirement. See CVTE 7 and 8. Narrative Description of Corrective Action: See corrective action plan for Criterion 7 and 8 Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent of Corrective Action Activity: Spring 2013 CVTE and Department Chairs. Evidence of Completion of the Corrective Action: See 7and 8 Description of Internal Monitoring Procedures: See 7 and 8 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 9 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: The corrective action plans and the required elements of the progress reports for CVTE 7 and CVTE 8 address the findings for CVTE 9. Therefore, approval of the progress reports for CVTE 7 and CVTE 8 will satisfy CVTE 9. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 41 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 10 Representatives of business/industry; organized labor (union); colleges(s); parent(s)/guardian(s); student(s); representative(s) from registered apprenticeship program(s) (only required if the occupational field of the program has a registered apprenticeship program) are involved in the development, implementation, and review of career/vocational technical programs. Representation is race, linguistic, disability, and nontraditional by gender inclusive, and if not, there is a plan (formal recruitment process) to make it inclusive. Perkins Section 135, M.G.L. c.74 Section 6, Vocational Technical Education Regulations 603 CMR 4.03 (1). Department CPR Finding: Rating: Partially Implemented Interviews and a review of documentation indicated that several program advisory committees are missing required representation. Documentation submitted by the district did not include a program advisory committee roster for all programs; of those submitted several indicated only 3-5 members and postsecondary representation was missing from the majority of rosters submitted. One program does not have a program advisory committee in place at all. Program advisory committee minutes indicate that most committees meet twice a year (including those without membership rosters). Narrative Description of Corrective Action: The Community Placement Specialist and the instructors are reaching out to the community to add to the committees with a focus on missing representation such as postsecondary membership. The program without an Advisory Board will be starting one back up this year. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent for Corrective Action Activity: Spring 2013 CVTE, Community Placement Specialist, Department Chairs and instructors. Evidence of Completion of the Corrective Action: Copies of rosters of Advisory Board Committees and minutes Description of Internal Monitoring Procedures: Yearly checks of rosters and minutes of board meetings. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 10 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Evidence that the district is reaching out to the community to add members as described in the corrective action plan, including evidence that the technical teachers are aware of the recruitment initiative. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 42 Progress Report 2: Program Advisory Committee membership forms for each Chapter 74 program and minutes of the last meetings of each program advisory committee. Evidence also that he CVTE Director or Department Heads have reviewed the most current membership forms. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 11 Rating: Partially Implemented Programs are structured so that students acquire safety & health, technical that includes embedded academic, employability, management & entrepreneurship, and technological knowledge and skills. Perkins Section 135, M.G.L. c. 74 Section 2, Vocational Technical Education Regulations 603 CMR 4.03 (4) 4.06 Department CPR Finding: Interviews and a review of documentation indicated that not all programs are aligned to the frameworks. There is no formalized system to ensure that every chapter 74 program is teaching all strands of the vocational technical education frameworks. In addition, disparities between programs were noted in classroom observations as well as program advisory committee meeting notes. Refer to CVTE 3. Narrative Description of Corrective Action: As in Criterion 3 all Perkins programs will assess students in acquiring knowledge and skills in all the strands of the programs frameworks using The Vocational Competency Tracking System. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent for Corrective Action Activity: Spring 2013 CVTE and Department Chairs Evidence of Completion of the Corrective Action: See Criterion 2&3 Description of Internal Monitoring Procedures: See Criterion 2&3 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 11 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): The corrective action plan and the required elements for the progress reports for CVTE 3 address both the acquisition and assessment of the technical knowledge and skills in the Vocational Technical Education Frameworks. Therefore, approval of the progress reports for CVTE 3 will satisfy CVTE 11. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 43 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 12 Linkages between secondary and postsecondary education including registered apprenticeship programs exist through, at a minimum, articulation agreements that are annually reviewed and approved. Perkins Section 135, Vocational Technical Education Regulations 603 CMR 4.03 (4) Rating: Partially Implemented Department CPR Finding: Interviews and a review of documentation indicated that not all programs have linkages with postsecondary education, including registered apprenticeship. Further, interviews and a review of documentation indicated that expectations for students enrolled in the career/vocational technical education programs are not the same as for non-CVTE students, particularly regarding assistance with postsecondary planning. See also CVTE 2. Narrative Description of Corrective Action: The CVTE Director is currently working with Berkshire Community College’s linkage coordinator to increase and update the articulation agreements. School Counselors will provide college and career information sessions in CVTE classrooms led by School Counselor in collaboration with CVTE instructor. Counselors will sponsor post-secondary planning and information sessions with CVTE students in an area in each high school dedicated as a College and Career Center. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent of Corrective Action Activity: Spring 2013 CVTE, School Counselors and Department Chairs. Evidence of Completion of the Corrective Action: Copies of articulations, presentations, and student records. Copies of guidance curriculum evidencing delivery of information to all students. Description of Internal Monitoring Procedures: Guidance and Department Chairs will keep track of students access of College and Career options using MassCIS CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 12 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Copies of guidance curriculum evidencing delivery of information to all students. This may include evidence of career information sessions in CVTE classrooms led by School Counselor in collaboration with CVTE instructor. Evidence that Counselors have sponsor ed postsecondary planning and information sessions with CVTE students in an area in each high school dedicated as a College and Career Center. Progress Report 2: Evidence of efforts to increase articulation agreements, including any new agreements. Evidence that the district is annually reviewing linkages between secondary and postsecondary education for all students. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 44 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 13 Cooperative Education is implemented in accordance with applicable laws, regulations, and policies. Child Labor Bulletin 101 – Child Labor Requirements in Nonagricultural Occupations under the Fair Labor Standards Act WH – Revised March 2001, Code of Federal Regulations Title 29 (CFR 29) Parts 570.50 (c) (1) & 570.51-570.68, M.G.L. c. 74 Sections 1& 2A, M.G.L. c.149, Sections 1, 62 & 62A, M.G.L. c. 152, Vocational Technical Education Regulations 603 CMR 4.03(7) 4.10(3), (Chapter 385 of the Acts of 2002 Rating: Partially Implemented Department CPR Finding: Interviews, documentation, and review of student cooperative education records indicated that cooperative education is significantly out of compliance with the Vocational Technical Education Regulations: The majority of the cooperative education agreements were missing required information including signatures, proof of workers’ compensation insurance, technical skills to be attained during coop, and on several agreements, the name of the supervisor at the cooperative education placement. CORI consent by employer or documentation of work permits were not in all students’ folders. There was no evidence that students are required to meet the standard of academic or employability skills prior to participating in cooperative education. Interviews and a review of documentation indicated no standard preparation/orientation prior to students’ placement on coop, including safety and health. As noted in the prior CPR, some students are placed in cooperative education to remove them from the classroom. Employers have contacted the school to complain about students’ lack of preparation resulting in a reduction of placement opportunities. While site specific safety reviews are conducted prior to placement, no evidence or documentation is maintained in the student file. In one case, a student conducted work in violation of child labor laws. Students’ academic and technical competency attainment is not documented and work is not always relevant to the students’ programs of study. There is not a uniform published description of the requirements for participation in Cooperative Education, or how to apply, available to all Pittsfield Public School students. Only the Pittsfield High School Program of Studies includes a paragraph describing the Cooperative Education Program and requirements, but only references grade and graduation requirements for placement. A review of student records revealed that cooperative education agreements are used for placement of students enrolled in non Chapter 74 programs. See CVTE 14. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 45 Narrative Description of Corrective Action: The district has thoroughly reviewed the cooperative education program and the items identified by the CPR. In response a new co-op policy has been instituted with updated paperwork in regards to safety forms, competency checklists, cori checks, insurance checks, school responsibility, workplace responsibility and student responsibility. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent of Corrective Action Activity: Fall 2012 CVTE and Community Placement Specialist Evidence of Completion of the Corrective Action: Copy of published Co-op policy Description of Internal Monitoring Procedures: Department Heads will check student files of Co-op students to make sure they are up to date with proper documentation. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 13 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Copy of the revised Co-op policy and all cooperative education documents to be used, evidencing that cooperative education is implemented in accordance with applicable laws, regulations, and policies. Evidence that the policy, including requirements for participation, is published and available to both Taconic HS and Pittsfield HS students. Progress Report 2: Evidence that all staff involved in the cooperative education program process (including technical teachers) understand the new policy and their responsibilities, where appropriate. Sample completed forms (student information redacted). Note that student cooperative education records may be reviewed onsite at a date to be determined by the Office for Career/Vocational Technical Education. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 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 Education Regulations 603 CMR 4.03(4), Chapter 385 of the Acts of 2002 Rating: Partially Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 46 Department CPR Finding: Interviews and a review of documentation, including student records, indicated that non-cooperative education (unpaid) work-based learning such as internships and job-shadowing are not carried out in compliance with the Vocational Technical Education Regulations. Several students enrolled in Chapter 74 programs participate in the district’s paid work-based learning program (run separately from the cooperative education program) in lieu of cooperative education. See CVTE 13. Narrative Description of Corrective Action: In response to the departments finding all noncooperative education (unpaid) work-based learning such as internships and job shadowing will be implemented using appropriate published school policies concerning minimum student grades, attendance, conduct, etc. for participation. We will provide students the opportunity to acquire knowledge and skills not acquirable in a school-based setting but acquirable in a work-based setting. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Community Placement Specialist, Corrective Action Activity: Winter 2013 instructors and Department Chair Evidence of Completion of the Corrective Action: Written agreements between the school, sponsor, student and parent/guardian delineating the conditions of the experience, including, but not limited to hours, and describing the skills to be acquired by the student. Description of Internal Monitoring Procedures: Yearly review of students competencies by Department Chairs and Community Placement specialist who according to the instructors have acquired the knowledge and skills to allow the student to participate in work-based learning and job shadow opportunities. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 14 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Progress Report 1: Copy of the published school policies pertaining to noncooperative education (unpaid) work-based learning experiences (published and available to both Taconic HS and Pittsfield HS students). Copies of all documents used with the policies, and sample completed forms (student information redacted). Progress Report 2: Evidence that staff understand the policy and their responsibilities, where appropriate, including review of student folders for appropriate paperwork and for documentation of knowledge and skills not acquirable in a school-based setting but acquirable in a work-based setting. Note that records of students participating in non-cooperative education (unpaid) work-based learning may be reviewed onsite at a date to be determined by the Office for Career/Vocational Technical Education. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 47 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 17 Activities are provided to prepare students, including students that are members of special populations, for high skill, high wage, or high demand occupations that will lead to self-sufficiency. Rating: Partially Implemented Perkins Section 135; Vocational Technical Education Regulations 603 CMR 4.03(4). Department CPR Finding: A review of documentation including student records as well as classroom observations and interviews indicated that not all programs provide activities to prepare students, including students that are members of special populations, for high skill, high wage, or high demand occupations that will lead to self-sufficiency (see CVTE 12 and CVTE 13). No evidence of curriculum reviews was provided and (see CVTE 2 and CVTE 3) and cooperative education records indicated placements requiring repetitive or unrelated work (see CVTE 13). In addition, each day several students enrolled in CVTE programs were observed roaming hallways and off task and/or undirected during class time. Narrative Description of Corrective Action: The district will be instituting a portfolio system that includes a document that tracks the student progress through the frameworks, working with the Berkshire Community College’s linkage coordinator to increase and update the articulation agreements, and revising the cooperative education program policies and procedures to ensure quality placements will prepare students for high skill, high wage and high demand occupations. See Criterion 2, 3, 12, and 13. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Community Placement Specialist, Corrective Action Activity: Winter 2013 guidance, Instructors, Department Chairs Evidence of Completion of the Corrective Action: See Criterion 2, 3, 12, and 13 Description of Internal Monitoring Procedures: Department Chairs and Community Placement Special will review information in student files. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 17 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: The corrective action plans and the required elements of the progress reports for CVTE 2, CVTE 3, CVTE 12, and CVTE 13 collectively address the findings for CVTE 17. Therefore, approval of the progress reports for CVTE 2, CVTE 3, CVTE 12, and CVTE 13 will satisfy CVTE 17. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 48 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 18 Staff in career/vocational technical education programs are appropriately licensed or are working under a current Department-issued waiver. Perkins Section 135, M.G.L. c. 74 Section 18, Vocational Technical Education Regulations 603 CMR 4.03 (5) 4.07 and M.G.L. c. 71 Section 38G, Regulations for Educator Licensure and Preparation Program Approval 603 CMR 7.00 Rating: Partially Implemented Department CPR Finding: Interviews indicated that in one program an unlicensed teacher delivers instruction and supervises students on equipment. Narrative Description of Corrective Action: The teacher upon which the finding was based is no longer supervising students on equipment. All teachers are now Chapter 74 certified except for two new teachers who have DESE waivers, and the district will ensure that moving forward all staff in career/vocational technical education programs are appropriately licensed or working under a current Department-issued waiver. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent of Corrective Action Activity: Completed CVTE, Director of HR Evidence of Completion of the Corrective Action: List of teachers Description of Internal Monitoring Procedures: Yearly, HR will review the licensure and waiver status of the staff in career /vocational technical education programs to ensure that staff are appropriately licensed or working under a current Department-issued waiver. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 18 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Evidence that the teacher upon which the finding was based is no longer supervising students on equipment. This may include a memo, email, letter, or meeting notes. Progress Report 2: Evidence of the internal monitoring process. This may include a procedural summary on district letterhead. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 49 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 20 Rating: Partially Implemented Career/vocational technical education instructional facilities meet current occupational standards. Perkins Section 135; Vocational Technical Education Regulations 603 CMR 4.03 (3) (4) (7)(8) Department CPR Finding: Not all instructional facilities and equipment used for career/vocational technical education meet current occupational standards, i.e., are generally comparable to facilities in applicable operating business and industries. The Office for Career/Vocational Technical Education sent a Safety Survey Report to Superintendent Eberwein on May 4, 2012. Narrative Description of Corrective Action: The safety report is nearly complete, and the district staff overseeing this report have been in contact with Dave Edmonds monthly. The Assistant Superintendent for CVTE has been working with Superintendent and Mayor on upgrades to facilities. Discussions have begun about improving the budget for CVTE. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Superintendent, Assistant Corrective Action Activity: Spring 2013 Superintendent for CVTE Department Chairs Evidence of Completion of the Corrective Action: Completed Safety report, Budget sheets for CVTE Description of Internal Monitoring Procedures: The safety coordinator for each school in conjunction with the Department Chair will be doing walkthroughs of the CVTE programs to make sure that programs are adhering to their safety plan. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 20 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): The district will continue to provide Dave Edmonds of the Office for Career/Vocational Technical Education with monthly updates using the Safety Survey Report Response Template, as requested. Progress Report Due Date(s): The district will refer to Dave Edmonds last correspondence which includes the due date of the next update. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 21 Career/vocational technical education instructional equipment meets current occupational standards. Perkins Section 135; Vocational Technical Education Rating: Partially Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 50 Regulations 603 CMR 4.03 (3) (4) (7)(8) Department CPR Finding: Not all instructional facilities and equipment used for career/vocational technical education meet current occupational standards, i.e., are generally comparable to facilities in applicable operating business and industries. The Office for Career/Vocational Technical Education sent a Safety Survey Report to Superintendent Eberwein on May 4, 2012. Narrative Description of Corrective Action: See Criterion 20 Title/Role of Person(s) Responsible for Implementation: See Criterion 20 Expected Date of Completion for Each Corrective Action Activity: See Criterion 20 Evidence of Completion of the Corrective Action: see Criterion 20 Description of Internal Monitoring Procedures: See Criterion 20 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 21 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): The district will continue to provide Dave Edmonds of the Office for Career/Vocational Technical Education with monthly updates using the Safety Survey Report Response Template, as requested. Progress Report Due Date(s): The district will refer to Dave Edmonds last correspondence which includes the due date of the next update. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 22 Rating: Partially Implemented The district uses the Perkins Act Core Indicator of Performance outcomes and (if applicable) Chapter 74 outcomes to improve programs and the outcomes for students. Perkins Section 113, Vocational Technical Education Regulations 603 CMR 4.05 Department CPR Finding: Beyond improvements in safety, interviews and review of documentation showed minimal effort to improve programs and outcomes for students based on findings in the last Coordinated Program Review. Fifteen out of twenty career/vocational technical education findings from the 2006 Coordinated Program Review have still not been addressed. Narrative Description of Corrective Action: We have added more rigor to programs by assessing and evaluating students with the VCTS. Department heads are helping teachers with the frameworks by breaking them down and reviewing each strand. The CVTE Department will be developing an improvement plan to meet outcomes that have not been achieved. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 51 Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent for Corrective Action Activity: Spring 2013 CVTE and Department head. Evidence of Completion of the Corrective Action: Notes, emails and or minutes from student meetings Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 22 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The evidence of completion is not clear, and the plan does not include an internal monitoring procedure. Department Order of Corrective Action: The district will provide an internal monitoring procedure. Required Elements of Progress Report(s): Progress Report 1: An internal monitoring procedure. Evidence that the Assistant Superintendent for CVTE and Department heads are working together to ensure the implementation of the CVTE corrective action plan as a whole, with particular emphasis on criteria which had not been adequately addressed following the 2006 Coordinated Program Review. Progress Report 2: Evidence that the Assistant Superintendent for CVTE and Department heads have communicated with staff regarding areas of need and have provided support to staff in implementation of the corrective action plans and the improvement of programs and outcomes for students. This may include emails, memos, or minutes from staff meetings and/or professional development. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 25 (Note: This criterion applies only to Chapter 74approved vocational technical education.) The district has adequate financial resources to enable the programs to meet current industry and Occupational Safety and Health Administration (OSHA) standards with respect to facilities, safety, equipment, and supplies. Vocational Technical Education Regulations 603 CMR 4.03 (8) Rating: Partially Implemented Department CPR Finding: Review of program advisory committee meeting minutes indicated that the district does not have adequate financial resources to enable the programs to meet current industry standards. Narrative Description of Corrective Action: With respect to this finding the district will use memos, emails, or meeting agendas and minutes demonstrating a) that the PACs are aware of the expectation to advise the district on program needs, and b) that the Assistant Superintendent of CVTE has a venue to present recommendations to the superintendent and School Committee with the assistance of the GACs. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 52 Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Superintendent, Assistant Corrective Action Activity: Spring 2013 Superintendent for Business, School Committee, Assistant Superintendent for CVTE Evidence of Completion of the Corrective Action: CVTE budget sheets Description of Internal Monitoring Procedures: The CVTE Director will regularly meet with district administration to review the prioritized recommendations of the PACs (re: facilities, safety, equipment, and supplies that are necessary to enable programs to meet current industry and OSHA standards), and the Office of the Assistant Superintendent of CVTE and Business will maintain records of recommendations and business office meetings, to ensure acknowledgement of the recommendations and the regulations. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 25 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Progress Report 1: Memos, emails, or meeting agendas and minutes demonstrating a) that the PACs are aware of the expectation to advise the district on program needs, and b) that the Assistant Superintendent of CVTE has a venue to present recommendations to the superintendent and School Committee with the assistance of the GACs. Progress Report 2: CVTE budget sheets and any elements of the first progress report not previously submitted. Progress Report Due Date(s): February 13, 2013 & May 1, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Pittsfield CPR Corrective Action Plan 53