MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Plymouth 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 03/23/2012. Mandatory One-Year Compliance Date: 03/23/2013 Summary of Required Corrective Action Plans in this Report Criterion SE 9 SE 14 Criterion Title Timeline for determination of eligibility and provision of documentation to parent Review and revision of IEPs SE 32 Parent advisory council for special education SE 54 Professional development CR 14 CR 20 Counseling and counseling materials free from bias and stereotypes Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Staff training on confidentiality of student records CR 21 Staff training regarding civil rights responsibilities CR 16 CPR Rating 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 9 Timeline for determination of eligibility and provision of Partially Implemented documentation to parent Department CPR Findings: A review of the student records indicated that IEP Team meetings are not always conducted within 45 school working days of receipt of the parent's written consent for an evaluation. Description of Corrective Action: In collaboration with the pre-school director and special education department heads at all levels, the Special Education Director will conduct meetings to review criteria for correction of SE9 on a regular basis. They will in turn review the criteria with their building staffs. Title/Role(s) of responsible Persons: Expected Date of Ellen M. Sugita, Director, Special Education Completion: 03/23/2013 Evidence of Completion of the Corrective Action: Evidence of completion will be an audit of student records from each level to ensure that Team meetings were conducted within 45 school working days of receipt of the parent's written consent for an evaluation. Description of Internal Monitoring Procedures: Using either the district's web-based special education program or through review of records, the Special Education Director along with Department Heads will internally monitor for compliance of SE9 at least three times prior to the date of completion on March 23, 2013. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 9 Timeline for determination of Status Date: 04/20/2012 eligibility and provision of documentation to parent Basis for Partial Approval or Disapproval: The district will ensure that all IEP Team meetings will be conducted within 45 school working days of receipt of the parent's written consent for an evaluation. Regulations will be reviewed with all special education staff and department heads will internally monitor this issue for full compliance. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit evidence of training on the timeline requirements for conducting an IEP Team meeting within 45 school working days of receipt of the parent's written consent for an evaluation. Include the date and name of the presenter of the training, the agenda and training materials used, and the signed attendance sheet indicating the tile/role of staff. This progress report is due by October 15, 2012. Please submit the results of an internal review of a random sample of student records. The records must be selected from a sample of events that occurred after the district completed its corrective action activities. Include the number of student records reviewed, the number of student records that had IEP Team meetings within 45 school MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 2 working days of receipt of the parent's written consent for an evaluation, a description of the root cause(s) for any noncompliance found, and specific actions taken by the district to remedy any noncompliance. *Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). This progress report is due by January 14, 2013. Progress Report Due Date(s): 10/15/2012 01/14/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 3 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 14 Review and revision of IEPs Partially Implemented Department CPR Findings: A review of the student records indicated that not all IEP Team meetings are held prior to the expiration date of the previous IEP. Description of Corrective Action: In collaboration with the pre-school director and special education department heads at all levels, the Special Education Director will conduct meetings to review criteria for correction of SE14 on a regular basis. They will in turn review the criteria with their building staffs. Title/Role(s) of responsible Persons: Expected Date of Ellen M. Sugita, Director, Special Education Completion: 03/23/2013 Evidence of Completion of the Corrective Action: Evidence of completion will be an audit of student records from each level to ensure that all IEP Team meetings are held prior to the expiration date of the previous IEP. Description of Internal Monitoring Procedures: Using either the district's web-based special education program or through review of records, the Special Education Director along with Department Heads will internally monitor for compliance of SE14 at least three times prior to the date of completion on March 23, 2013. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 14 Review and revision of IEPs Corrective Action Plan Status: Approved Status Date: 04/23/2012 Basis for Partial Approval or Disapproval: The district will ensure that all IEP Team meetings will be conducted prior to the expiration date of the previous IEP. Regulations will be reviewed with all special education staff and department heads will internally monitor this issue to ensure full compliance. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit evidence of training to review the requirements that all IEP Team meetings are to be conducted prior to the expiration date of the previous IEP. Include the date and name of the presenter of the training, the agenda and training materials used, and the signed attendance sheet indicating the tile/role of staff. This progress report is due by October 15, 2012. Please submit the results of an internal review of a random sample of student records conducted after the training on the requirements to conduct an IEP Team meeting prior to the expiration date of the previous IEP. Include the number of student records reviewed, the number of student records in compliance with these requirements, a description of the root cause(s) for any noncompliance found, and specific actions taken by the district to remedy any noncompliance. *Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 4 role(s), and signature(s). Thus progress report is due by January 14, 2013. Progress Report Due Date(s): 10/15/2012 01/14/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 5 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 32 Parent advisory council for special education Partially Implemented Department CPR Findings: Interviews indicated that the parent advisory council (PAC) is not advising the district on matters that pertain to the education and safety of students with disabilities or participating with school officials in the planning, development, and evaluation of the school district's special education programs. Description of Corrective Action: The Special Education Director will allow for opportunities for the PAC to advise the district in matters specified in SE 32. Title/Role(s) of responsible Persons: Expected Date of Ellen M. Sugita, Director, Special Education Completion: 03/23/2013 Evidence of Completion of the Corrective Action: Evidence of completion will be in the form of, at minimum, semi-annual meeting agendas and attendance sheets or other form of communication with the PAC that reflects their opportunities to advise the district in matters specified in SE 32. Description of Internal Monitoring Procedures: Internal monitoring of this process will be by the Special Education Director, who will ensure compliance with SE32. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 32 Parent advisory council for special Status Date: 04/20/2012 education Basis for Partial Approval or Disapproval: The district reported that the parent advisory council (PAC) will have opportunities to advise the district on matters pertaining to the education and safety of students with disabilities and/or participate with school officials in the planning, development, and evaluation of the school district's special education programs. The Special Education Director will establish meetings with an agenda to include these opportunities. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit the PAC meeting dates scheduled for the 2012-2013 school year. Include any established agenda and topics that would reflect opportunities the PAC will have to advise the district. This progress report is due by October 15, 2012. Please submit evidence indicating that the PAC had opportunities to advise the district on matters that pertain to the education and safety of students with disabilities as well as participate in the planning, development or evaluation of the district's special education programs. Include the PAC meeting agenda, attendance sheets or other forms of communication with the PAC and the notes from the meetings or discussions. This progress report is due by January 14, 2013. Progress Report Due Date(s): 10/15/2012 01/14/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 6 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 54 Professional development Partially Implemented Department CPR Findings: A review of the documentation and interviews indicate that not all paraprofessionals are trained in state and federal special education requirements and related local special education policies and procedures, analyzing and accommodating diverse learning styles of all students, and methods of collaboration among teachers, paraprofessionals and teacher assistants to accommodate diverse learning styles of all students in the regular classroom. Description of Corrective Action: The Special Education Director will plan and schedule professional development in the areas specified in SE 54 for paraprofessionals throughout the district. Title/Role(s) of responsible Persons: Expected Date of Ellen M. Sugita, Director, Special Education Completion: 03/23/2013 Evidence of Completion of the Corrective Action: Evidence of completion will be in the form of training agendas and attendance sheets. Description of Internal Monitoring Procedures: These trainings for paraprofessionals will be implemented at the building level. This will be monitored internally by Department Heads, Principals and the Special Education Director. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 54 Professional development Corrective Action Plan Status: Approved Status Date: 04/20/2012 Basis for Partial Approval or Disapproval: The district will plan and schedule professional development for all paraprofessionals on state and federal special education requirements and related local special education policies and procedures, on analyzing and accommodating diverse learning styles of all students, methods of collaboration among teachers, paraprofessionals and teacher assistants to accommodate diverse learning styles of all students in the regular classroom. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit a professional development plan for the training for paraprofessionals for the 2011 to 2012 school year. Include an outline of the training topics for each building, who will be providing the training and the dates the trainings will be conducted in each building. This progress report is due by October 15, 2012. Please submit evidence (training agenda, materials used, signed attendance sheets from all district buildings), of the professional development conducted for all paraprofessionals in the district. This progress report is due by January 14, 2013. Progress Report Due Date(s): 10/15/2012 01/14/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 7 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 14 Counseling and counseling materials free from bias and Partially Implemented stereotypes Department CPR Findings: A review of the documentation and interviews indicated that students with limited English proficiency are not consistently provided with counseling and counseling materials in a language they understand in order to facilitate their access to all programs and services offered by the district. Description of Corrective Action: The Plymouth Public Schools will continue to work with our ELL teachers and counseling staff to ensure that all counseling and counseling materials are provided in a language students with limited English proficiency can understand. Title/Role(s) of responsible Persons: Expected Date of Dr. Pamela Gould, Assistant Superintendent Human Resources Completion: 06/30/2013 Evidence of Completion of the Corrective Action: All counseling and documents will be provided in a language understood by all students within the district at any particular time. Description of Internal Monitoring Procedures: In conjunction with the Director of Student Services, the Assistant Superintendent will ensure that this timeline is met. A self audit will be completed regularly by the Director of Student Services and he Assistant Superintendent Human Resources. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 14 Counseling and counseling Status Date: 04/20/2012 materials free from bias and stereotypes Basis for Partial Approval or Disapproval: The district reported that counseling and counseling materials will be provided in the primary language of the student when the primary language is other than English. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit a detailed outline of the plan and procedures the district will follow to ensure that counseling and counseling materials will be provided the primary language of the student if the primary language is a language other than English. This progress report is due October 15, 2012. Please submit the results of a self-audit and include any materials as evidence that counseling and counseling materials were provided in a the primary language of the student when the primary language is other than English. This progress report is due January 14, 2013. Progress Report Due Date(s): 10/15/2012 01/14/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 8 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: A review of the documentation indicated that while the district submitted a notice for students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion, the letter is only addressed to the parent and not to the student. In addition, staff interviews indicated that the written notice sent to former students who have not yet earned their competency determination and who have not transferred to another school is not sent annually. This letter is also only addressed to parents and not the student. Description of Corrective Action: The Special Education department currently sends out separate letters to parents and students who have left school without a diploma, certificate of attainment, or certificate of completion. The Guidance Department has only been sending this letter to the parent or guardian. This will change so that the Guidance Department will also mail letters to both recipients. Title/Role(s) of responsible Persons: Expected Date of Dr. Pamela Gould, Assistant Superintendent Human Resources Completion: 06/30/2012 Evidence of Completion of the Corrective Action: The Guidance Department will begin sending letters to both the student and the parent/guardian. Description of Internal Monitoring Procedures: The Director of Student Support Services and the Director of Special Education will regularly monitor to ensure both letters are being sent. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 16 Notice to students 16 or over Status Date: 04/20/2012 leaving school without a high school diploma, certificate of attainment, or certificate of completion Basis for Partial Approval or Disapproval: The district reported that the Special Education department currently sends out separate letters to parents and students who have left school without a diploma, certificate of attainment, or certificate of completion; however, the Guidance Department has only been sending this letter to the parent or guardian. The district reports that it will revise this procedure and both letters will be sent to both recipients. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit a sample of copies of the annual written notice letter sent to former students and their parents, who have not yet earned their competency determination and who have not transferred to another school, that informs them of the availability of publicly funded post high school academic support programs. Submit copies of any letters that have been sent within ten days to students age 16 and over and their MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 9 parents/guardians, when the student has reached his/her fifteenth consecutive unexcused absences. This progress report is due October 15, 2012. Progress Report Due Date(s): 10/15/2012 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 20 Staff training on confidentiality of student records Partially Implemented Department CPR Findings: A review of documentation and interviews indicate that not all paraprofessionals have had training on the confidentiality of student records. Description of Corrective Action: All staffs who have district email are sent an email with a link to the mandated training videos which includes a training on confidentiality of student records. Each staff member is required to watch the training and sign off that they have been trained and also indicate they know where to find these videos again should they have any questions. At the time of the CPR audit the paraprofessionals in the district did not have district email addresses. Since the visit all paraprofessionals now have a district email address. Title/Role(s) of responsible Persons: Expected Date of Dr. Pamela Gould, Assistant Superintendent Human Resources Completion: 09/30/2012 Evidence of Completion of the Corrective Action: All paraprofessionals will be sent the same email as other staff and will be required to watch the training video and sign off accordingly. Description of Internal Monitoring Procedures: The Assistant Superintendent Human Resources will oversee this process and ensure all paraprofessionals have participated in the training. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 20 Staff training on confidentiality of Status Date: 04/20/2012 student records Basis for Partial Approval or Disapproval: The school district will include all paraprofessionals in the email sent to staff with a link to the mandated training videos. All paraprofessionals will be required to watch the training video and sign off that the training on confidentiality of student records has been reviewed. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit a copy of the signed forms from paraprofessionals in each building as verification that this power point training on confidentiality of student records has been reviewed. This progress report is due October 15, 2012. Progress Report Due Date(s): 10/15/2012 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 11 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 21 Staff training regarding civil rights responsibilities Partially Implemented Department CPR Findings: A review of documentation and interviews indicate that not all paraprofessionals have had training regarding civil rights responsibilities. Description of Corrective Action: All staffs who have district email are sent an email with a link to the mandated training videos which includes a training on civil rights responsibilities. Each staff member is required to watch the training and sign off that they have been trained and also indicate they know where to find these videos again should they have any questions. At the time of the CPR audit the paraprofessionals in the district did not have district email addresses. Since the visit all paraprofessionals now have a district email address. Title/Role(s) of responsible Persons: Expected Date of Dr. Pamela Gould, Assistant Superintendent Human Resources Completion: 09/30/2012 Evidence of Completion of the Corrective Action: All paraprofessionals will be sent the same email as other staff and will be required to watch the training video and sign off accordingly. Description of Internal Monitoring Procedures: The Assistant Superintendent Human Resources will oversee this process and ensure all paraprofessionals have participated in the training. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 21 Staff training regarding civil rights Status Date: 04/20/2012 responsibilities Basis for Partial Approval or Disapproval: The school district will include all paraprofessionals in the email sent to staff with a link to the mandated training videos. All paraprofessional will be required to watch the training video and sign off that the training on civil rights responsible has been reviewed. Department Order of Corrective Action: Required Elements of Progress Report(s): Please submit a copy of the signed forms from paraprofessionals in each building as verification that this power point training on civil rights responsibilities was reviewed by the paraprofessionals. This progress report is due October 15, 2012. Progress Report Due Date(s): 10/15/2012 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 12 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Plymouth Public Schools Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Sean X. Halpin, Director of Student Support Services CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: November 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Placement and Structure Rating: Partially Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 13 Department CPR Finding: Plymouth has a low incidence of English language learners (ELLs). The majority of ELLs are concentrated in grades K-5. In the early grades the district’s program model involves Pull-Out for direct ESL instruction. In middle school (grades 6-8), ELE students are grouped in self-contained classes. At the high school level, on the other hand, all ELLs are also grouped in selfcontained classes, but placed according to their English proficiency level. ELE students in level 1 were classified as beginners, students in level 2, intermediate and those in levels 3-5 were classified as advanced. It was not clear if this classification occurs at all schools. The Department’s classification differs from that of the district. MEPA Levels 1 and 2 as considered beginners, those in level 3 as intermediate and those in levels 4 and 5 as transitioning. Moreover, the guidelines for hours of ESL instruction students should receive are based on this classification. Content instruction for all students is based on the Massachusetts Curriculum Frameworks. The district uses a modified version of the English Language Proficiency Benchmarks and Outcomes (ELPBO) to teach ESL. However, this modified version is not aligned to the schools’ general education curriculum. The district should note that the Department has new regulations in place, which may affect the school’s corrective action plan (CAP). Please refer to: http://www.doe.mass.edu/retell/ for more information. Based on documentation reviewed, not all ELE students are receiving sufficient hours of direct ESL instruction. In elementary school, ELE students in levels 4 and 5 do not receive adequate hours of direct ESL instruction. At both these levels, the Department recommends two and a half hours/week or 30 minutes a day. In middle and high schools, ELE student in MEPA levels 1 and 2 do not receive adequate hours of ESL instruction. At these levels the Department recommends two and half hours a day or 12.5 hours a week. Also, high schools students in MEPA level 3 do not receive adequate hours of ESL instruction. At this level students should receive 1-2 hours every day or 5-10 hours a week. See ELE 15 for comments on SEI professional development training. In sum, not all ELLs are receiving direct hours of ESL instruction that are consistent with Department guidelines. In addition, only a small number or content area teachers instructing ELLs have completed any of the SEI categories. Consequently, the Department concludes that the district does not have an ELE program that is consistent with Chapter 71A. Narrative Description of Corrective Action: 1. Please note that the Plymouth Public Schools classifications do not differ from the Department’s classifications: MEPA Levels 1 and 2 are considered beginners, those in level 3 are intermediate and those in levels 4 and 5 are transitioning. 2. It is stated in ELE 5 that we are not providing adequate hours of direct ESL services. We have three full-time ELE instructors who travel between schools to service these students. The solution we propose is: Hiring paraprofessionals (or tutors), at all levels K-12, with RETELL training to support the ESL instructors, as well as additional class periods of ESL instruction, for both beginning and intermediate students, at the high school level. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Christopher Campbell, Assistant Corrective Action Activity: Superintendent for Administration & Instruction, 1. Completed. Pamela Gould, Assistant Superintendent for Human 2. RETELL training to be initiated in Resources, Sean Halpin, Director of Student September 2013. Support Services, Maria daSilva, ELE Coordinator MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 14 Evidence of Completion of the Corrective Action: 1. District ELE classifications are in line with the Department’s recommendations. The Department’s, and our district’s, classifications are as follows: MEPA Levels 1 and 2 are considered beginners, those in level 3 are intermediate and those in levels 4 and 5 are transitioning. 2. Student schedules highlighting ESL instruction and support. Description of Internal Monitoring Procedures: ESL instructors will provide ELE Coordinator with yearly schedules including regular updates as new students enter the district with the intention that all services will be provided to meet ESL instructional time allotments per Department classifications. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 5 Program Placement and Structure Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district’s proposal to remedy the finding regarding the service hours involves hiring paraprofessionals or tutors to provide adequate hours of direct ESL services. The district should note that ESL instruction consistent with Chapter 71A can only be delivered by an ESL licensed teacher. Districts must ensure that all LEP students receive ESL instruction corresponding to their needs. The Department’s guidelines recommend that students receive hours of instruction that correspond to their MEPA level of English proficiency as follows: ELE students in Level 1 and Level 2 should receive 2.5 hours of ESL instruction a day or 12.5 hours a week; those in Level 3, 1-2 hours per day or 5-10 hours a week; and those in levels 4 and 5 should receive 2.5 hours per week or half an hour a day. (See Guidance on Using MEPA Results to Plan Sheltered English Immersion (SEI) Instruction and Make Reclassification Decisions for Limited English Proficient (LEP) Students.)” Department Order of Corrective Action: 1- Please provide a detailed plan that shows that the district is providing sufficient ESL instruction to all ELL students during the 2013-2014 school year based on the Department's Guidance on using MEPA Results to Plan Sheltered English Immersion (SEI) Instruction and make Reclassification Decisions for Limited English Proficient (LEP) Students from September 2009 found at http://www.doe.mass.edu/mcas/mepa/2009/guidance.doc 2- Please complete district information in the attached spreadsheet labeled ELL List by school for each ELL student in the district. Required Elements of Progress Report(s): See above. Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 9 Instructional Groupings Rating: Partially Implemented Department CPR Finding: The district did not specify the criteria it uses for students’ instructional grouping. As stated in ELE 5, in the elementary schools, the district provides ESL instruction using a Pull-out model. However, the district did not specify if students grouped are at the same level of English proficiency. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 15 Narrative Description of Corrective Action: Students at the elementary level are provided ESL instruction in groups which are determined by both grade level and proficiency level. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Maria da Silva, Patricia Devno, Corrective Action Activity: immediately upon Kimberly Simonsen (ESL Instructors) approval of CAP. Evidence of Completion of the Corrective Action: Plymouth will provide a copy of the elementary ESL teachers schedules to show proper instructional grouping. Description of Internal Monitoring Procedures: ESL instructors will provide ELE Coordinator with yearly instructional grouping schedules including regular updates as new students enter the district. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 9 Instructional Groupings Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Provide a copy of the 2013-14 ESL teacher schedules for all grade levels district wide. All schedules should include the following for each block of time: 1. Names of the ELL students 2. Grade level for each student 3. English proficiency level for each student. Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 11 Equal Access to Academic Rating: Partially Implemented Programs and Services Department CPR Finding: A review of the documentation and interviews indicated that classroom teachers are not sufficiently trained in sheltering English content. Therefore, students with limited English proficiency are not taught to the same academic standards and curriculum as all students and are not provided with the same opportunities to master such standards. In addition, the Plymouth South Middle School is providing ESL services after school and not during the school day. Narrative Description of Corrective Action: 1. Plymouth Public Schools will be working with the Department to train (under the new RETELL initiative) at a minimum, 64 academic teachers of ELL students over the next three years. More specifically, beginning in 201 3 we will identify 22 (minimum) teachers of ELLS; 23 in 2014 and 19 in 2015. Teachers will be selected based upon their school, grade level and content area to assure that all schools have teachers who meet the new training and licensure requirements for SEI endorsement. 2. Plymouth South MS students were originally provided with after-school ESL services as requested specifically by the parents (as the parents did not want their children to miss any general education classroom instruction during the school day. However these students have now exited the program. In the future we will follow the department’s recommendation that ESL services be provided during the school day. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 16 Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Christopher Campbell, Assistant Corrective Action Activity: Superintendent for Administration & Instruction, 1. RETELL training to be initiated in Pamela Gould, Assistant Superintendent for Human September 2013. Resources, Sean Halpin, Director of Student 2. Completed. Support Services, Maria daSilva, ELE Coordinator Evidence of Completion of the Corrective Action: 1. List of teachers who have SEI endorsement. 2. N/A. Description of Internal Monitoring Procedures: 1. Regular submission of SEI endorsed staff to Human Resources Department 2. ESL instructors will provide ELE Coordinator with yearly schedules including regular updates as new students enter the district with the intention that all services will be provided during the regular school day. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 11Equal Access to Academic Programs and Services Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): See ELE 15. Progress Report Due Date(s): COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 Professional Development Rating: Partially Implemented Requirement Department CPR Finding: The district submitted a multi-year SEI professional development plan starting in 2007-08 through 2011-12. Although in each planned training year all staff was invited to participate, very low numbers of teachers were trained. Category 1 is the only category in which some of the teachers have been trained at all grade levels. The elementary schools trained 15 teachers; the middle schools and high school trained three Math teachers; two English Language Art teachers, and one Social Studies teacher. Please note that the Department’s regulations concerning SEI professional development requirements have changed. Refer to: http://www.doe.mass.edu/retell/ for more information. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 17 Narrative Description of Corrective Action: Plymouth Public Schools will be working with the Department to train (under the new RETELL initiative) at a minimum, 64 academic teachers of ELL students over the next three years. More specifically, beginning in 201 3 we will identify 22 (minimum) teachers of ELLS; 23 in 2014 and 19 in 2015. Teachers will be selected based upon their school, grade level and content area to assure that all schools have teachers who meet the new training and licensure requirements for SEI endorsement. Title/Role of Person(s) Responsible for Implementation: Christopher Campbell, Assistant Superintendent for Administration & Instruction, Pamela Gould, Assistant Superintendent for Human Resources, Sean Halpin, Director of Student Support Services, Maria daSilva, ELE Coordinator Evidence of Completion of the Corrective Action: List of teachers who have SEI endorsement. Expected Date of Completion for Each Corrective Action Activity: RETELL initiative to be initiated in September 2013. Description of Internal Monitoring Procedures: Regular submission of SEI endorsed staff to Human Resources Department. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: : ELE 15 Professional Development Requirement 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: Required Elements of Progress Report(s): None required Progress Report Due Date(s): COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 17 Program Evaluation Rating: Not Implemented Department CPR Finding: A review of the documentation and interviews indicated that the district has not conducted periodic evaluations of the effectiveness of its ELE program in developing students’ English language skills and increasing their ability to participate meaningfully in the educational program. Narrative Description of Corrective Action: Plymouth Public Schools will conduct periodic evaluations of the ELE program beginning in the 2012-13 school year. We will repeat this process in the spring of 2016 upon completion of cohort 2’s RETELL initiative. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 18 Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Christopher Campbell, Assistant Corrective Action Activity: Superintendent for Administration & Instruction, First evaluation will be completed by June Pamela Gould, Assistant Superintendent for Human 2013. Resources, Sean Halpin, Director of Student Support Services, Maria daSilva, ELE Coordinator Evidence of Completion of the Corrective Action: Copy of Evaluation Report will be submitted to the Department. Description of Internal Monitoring Procedures: Timeline of Evaluation Schedule will be added to Superintendent’s Checklist. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 17 Program Evaluation Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By October 4, 2013, submit a copy of the district’s program evaluation. Progress Report Due Date(s): October 4, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 19 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Plymouth Public School District Corrective Action Plan Forms Program Area: Career/Vocational Technical Education Prepared by: PLYMOUTH / James R. Hanna 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: March 13, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 4 Rating: Partially Implemented Department CPR Finding: Interviews and review of documentation indicate that while information on further education and registered apprenticeship opportunities is available online, printed information for distribution to parents/guardians and students is limited in availability as follows: 1) The recruitment brochure for grade 8 students who will be entering in fall 2012 has printed information on articulation agreements. 2) In grade 11, students and their parents/guardians receive by mail program specific further education and registered apprenticeship opportunities information as part of the document “Where do we go from here?” Consequently, no published information is currently available for all grade 9 or grade 10 students who are enrolled in or who may seek enrollment in career/vocational technical education programs. The Plymouth Public Schools Student Handbook 2011-2012 pages 21-22 includes, “Tuition and transportation will not be provided for other out of district agricultural/vocational schools if the student has not first consulted with their guidance counselor, applied to and been formally rejected by Bristol County Agricultural High School and/or Plymouth South Vocational High School.” As worded, the information contradicts the Guidelines for the Vocational Technical Education Program Nonresident Student Tuition Process Pursuant to M.G.L. c. 74, which includes,” If the program is offered through the student's district of residence, the student must have applied for the program in order to file this application. The student will have applied to a program offered through his/her district of residence, but will not have not received notice of acceptance, rejection, wait listing or has been rejected or wait listed. Proof of the student's application to a program provided through his/her district of residence must also be submitted with this application.” MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 20 Narrative Description of Corrective Action: Published Information regarding the CVTE programs in Plymouth is currently available in the guidance office and online at the District website for all students interested in applying for the program. In an effort to inform all CVTE students of the existing articulations and post-secondary options, all shops have posted their articulation agreements and mailings have been sent to all CVTE parents/guardians (grades 9-12). In addition, our “Where Do We Go from Here?” form has been updated to list all post-secondary career options specific to each program in each of the following categories: HS Diploma, 2 Year Technical School/Community College, and 4 Year College/University. This form will be mailed home in May 2012. The Plymouth Public Schools Handbook will be updated May 2012 to meet the Ch 74 Guidelines regarding Out-of-District Agricultural/Vocational Tuition and Transportation. The new language is presented below: Agricultural/Vocational Tuition & Transportation Plymouth students seeking admission to an out-of-district school with state-approved vocational technical education programs (Chapter 74-Approved Programs) should consult with their guidance counselor no later than February and must submit a Chapter 74 Vocational Technical Education Nonresident Student Tuition Application (www.doe.mass.edu/cte/admissions) to the Plymouth Superintendent of Schools no later than April 1. In addition, an application to Plymouth Vocational Technical Education must be submitted by March 15. If a student is planning to pursue an agricultural/vocational course of study, they are directed to make an application to Bristol County Agricultural High School. There may be cases where the student may not have received notification of acceptance, rejection or wait listing (unaccepted status) by April 1 from his/her home district or the out-of district school to which he/she applied. However, the Chapter 74 Vocational Technical Education Nonresident Student Tuition Application still must have been received by the Superintendent of Plymouth Public Schools by April 1. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE Principal, CVTE Corrective Action Activity: June 2012 Director, Asst. Superintendent, Director of Student Support Services Evidence of Completion of the Corrective Action: The following will be submitted as evidence: Published information in the form of a brochure and online links Updated “Where Do We Go from Here?” forms Sample of posted Articulations Sample of mailing sent home with articulations FY 13 Handbook Department Head Meeting Agendas MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 21 Description of Internal Monitoring Procedures: The website and guidance information will be updated annually by the CVTE Principal. The publishing of information for all students grade 9-12 regarding the CVTE programs and articulation agreements will take place quarterly as articulations are updated by the CVTE Director. In addition, monthly CVTE Department Head meeting agendas will indicate that deadlines will be met to ensure this information is presented to all students. The new approved language regarding CH 74 Out-of-District Vocational/Agricultural Tuition and Transportation will become school committee policy, added to the student handbook each school year and will be monitored by the Assistant Superintendent and the Director of Student Support Services along with the annual District Handbook Committee. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 4 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report 1: The progress report will include the items noted by the district as evidence of completion of the corrective action plan. This includes: published information in the form of a brochure and online links, updated “Where Do We Go from Here?” forms, a sample of posted Articulation, a sample of mailing sent home with articulations, and the FY 13 Handbook. Progress Report 2: Any items not previously submitted from the first progress report as well as Department Head Meeting Agendas or other documents evidencing implementation of the internal monitoring process. Progress Report Due Date(s): November 15, 2012 and January 14, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 22 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 6 Rating: Partially Implemented Department CPR Finding: Interviews, student record review, and review of documentation indicate the district is not using its Department-approved admission policy of 2006 but is using a revised policy yet to be approved. The district is currently working with the Department for approval of the revised admission policy and an appropriate application for admission. Narrative Description of Corrective Action: The District will follow the existing approved admission policy and application for admission until the revised policy and application are approved by the Department. A working document has been submitted to the CVTE liaison for review and feedback from the Department has been ongoing. Title/Role of Person(s) Responsible for Implementation: CVTE Principal Expected Date of Completion for Each Corrective Action Activity: June 2012 Evidence of Completion of the Corrective Action: The DESE approved admission policy and application will be submitted. Description of Internal Monitoring Procedures: A revised policy and application is expected to be approved by the Department by the end of the current school year and will appear in the FY 13 Student Handbook and Program of Studies. 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: Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report 1: The progress report will include evidence, such as emails, of that the district is continuing to work with the CVTE liaison in an approvable admission policy and application. Progress Report 2: A copy of the letter of approval of the admission policy and application and a copy of the FY13 Students Handbook or Program of Studies containing the published policy. Progress Report Due Date(s): November 15, 2012 and January 14, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 23 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 7 Rating: Partially Implemented Department CPR Finding: Interviews, student record review, and review of documentation indicate the exploratory program is not a minimum of one half year for any student. Narrative Description of Corrective Action: The 2012-2013 Exploratory Program will be increased to 190 hrs from the current 165 hrs. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE Principal and CVTE Corrective Action Activity: July 2012 Director Evidence of Completion of the Corrective Action: The 2012-2013 Exploratory Rotation Schedule will be submitted along the bell schedule. Description of Internal Monitoring Procedures: Annually, the exploratory rotation schedule will be created by the CVTE Director and approved by the CVTE Principal. It will then be built into the school scheduling system. 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: Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report 1: The progress report will include the 2012-2013 Exploratory Rotation Schedule and bell schedule. The report may also include the exploratory narrative from the admission policy (currently in revision) under the section Program Placement. Progress Report 2: Evidence of implementation of the exploratory rotation that meets the minimum half year requirement. This may include sample student schedules with personal information redacted. Progress Report Due Date(s): November 15, 2012 and January 14, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 24 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 9 Rating: Partially Implemented Department CPR Finding: Auditors from the Department reviewed the processes in place at Plymouth. Reviewers found that the district’s reporting procedures for the Graduate Follow-up report were not in compliance with required practices. Narrative Description of Corrective Action: After meeting with the auditor, the following procedures will be in place for increasing the Graduate Follow-up Survey Results to the expected 75% class response: Graduating seniors will provide cell phone numbers and email /social media addresses prior to graduation. CVTE will create a social media page specifically to gather information on the postsecondary status of the graduates. Each residence will receive a self addressed stamped post card to gather information regarding the graduate to be returned to the school. An online graduate follow-up survey will be created to allow parents/guardians/graduates to submit responses more efficiently. Each student will receive a phone call and an email to gather information for the survey. Each graduate will have an individual log sheet that tracks the contacts and responses. These logs will be kept in the Graduate Follow-up Binder. The CVTE Department Heads will be required to contact their graduates each summer to gain information regarding their post-secondary placement. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE Principal, CVTE Corrective Action Activity: September 2012 Director, CVTE Department Heads, CVTE Administrative Assistant Evidence of Completion of the Corrective Action: The following evidence will be submitted: Contact information log Link to social media page Sample of mailings Online survey link Call log Follow-up Binder Summer Department Head Meeting Agenda MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 25 Description of Internal Monitoring Procedures: The implementation of this process will be monitored by the CVTE Principal and CVTE Administrative Assistant. The follow-up survey process will begin in June for the required graduating class and will be ongoing through the November deadline. 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: Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report 1: The progress report will include the items noted by the district as evidence of completion of the corrective action plan. This includes: contact information log form, a link to social media page, sample of mailings, the online survey link, and the call log form. Progress Report 2: Any items not previously submitted from the first progress report as well as the Summer Department Head Meeting Agenda, and an administrative summary (brief report) on the success of the procedures in place. Progress Report Due Date(s): November 15, 2012 and January 14, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 26 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 10 Rating: Partially Implemented Department CPR Finding: Interviews and review of documentation indicate that most, but not all Program Advisory Committees have required representation. While the district prompts their existing advisory committee members for new member recommendations to address gaps in representation, there is no formal recruitment process to make it inclusive. Narrative Description of Corrective Action: The District’s intention is to actively recruit new Program Advisory Committee members through the continued support of the current membership. In an effort to make it inclusive to represent all populations the District will be implementing the following: Advertise a request for new PAC membership on the District website and local newspaper. Mail a request for membership to all area businesses and industries that would have representation for our programs. The Chamber of Commerce will post monthly email blasts to its membership requesting new membership for the PAC. Contact agencies in the area that represent disabled and/or racial minority employees in the workplace to draw interest in becoming a PAC member. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE Principal, CVTE Corrective Action Activity: September 2012 Director, Cooperative Education Coordinator, CVTE Department Heads Evidence of Completion of the Corrective Action: The following evidence will be submitted: Website Advertisement Link Copy of the newspaper ad Sample of mailing Chamber email blasts Call log to agencies FY13 PAC Membership Forms Description of Internal Monitoring Procedures: The CVTE Principal and Director will require the CVTE Department Heads to meet over the summer to perform the tasks listed above in an effort to make the PAC membership more inclusive. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 27 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: Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report 1: The progress report will include the items noted by the district as evidence of completion of the corrective action plan. This includes: the website advertisement link, copy of the newspaper ad, a sample of a mailing, chamber of commerce email blasts, and a call log to agencies. Progress Report 2: Any items not previously submitted from the first progress report as well as and meeting agendas evidencing implementation of the internal monitoring process, and the FY13 PAC membership forms, if available by the date of the progress report. Progress Report Due Date(s): November 15, 2012 and January 14, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 28 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 11 Rating: Partially Implemented Department CPR Finding: Interviews, student record review, and review of documentation indicate the district does not consistently document the acquisition of employability knowledge and skills, management & entrepreneurship knowledge and skills, or technological knowledge and skills in all career/vocational technical education programs. Narrative Description of Corrective Action: CVTE staff is currently required to update their VTCTS each month and is part of the teacher evaluation tool. In addition, professional development will continue to be offered to afford staff the opportunity to create project plans in the VTCTS program that include all strands and time to update their VTCTS assessments. We will also focus more on the management and entrepreneurship knowledge and skills through workshops and electives created by the Marketing Department for all CVTE students. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE Principal, CVTE Corrective Action Activity: May 2012 Director, CVTE Department Heads Evidence of Completion of the Corrective Action: Sample VTCTS student competency reports will be submitted as evidence along with the schedule for the Marketing workshops and elective course offerings in business and entrepreneurship. Description of Internal Monitoring Procedures: In an effort to ensure that all strands are assessed, the CVTE Principal and Director will have the CVTE Department Heads review the staff’s VTCTS, checking for the assessment of all strands. VTCTS reports will be submitted to the CVTE Principal’s office twice a year for a mailing home to parents/guardians. At this time, a final check will be made by the CVTE Principal ensuring that all strands are addressed in the student’s competency report. 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: Department Order of Corrective Action: Required Elements of Progress Report(s): Progress Report 1: The progress report will include the schedule for the Marketing workshops. It MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 29 does not need to include the elective course offerings as they are elective and do not address the finding directly. The report will also include sample VTCTS student competency reports evidencing acquisition of employability knowledge and skills, management & entrepreneurship knowledge and skills, or technological knowledge and skills, and any documentation (agendas, memos, etc.) evidencing the expectation that CVTE Department Heads review the staff’s VTCTS, checking for the assessment of all strands. Progress Report 2: Any items not previously submitted from the first progress report as well as evidence of implementation of the internal monitoring process. This may be an administrative summary (brief report) on the success of the procedures in place. Progress Report Due Date(s): November 15, 2012 and January 14, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 30 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 20 Rating: Partially Implemented 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 Maestas on January 4, 2012. Narrative Description of Corrective Action: All recommendations from the Safety Survey Report will be addressed and all items cited in the report as a violation will be corrected. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE Principal, CVTE Corrective Action Activity: June 2012 Director, CVTE Department Heads Evidence of Completion of the Corrective Action: A Final Safety Report Response Template indicating all required action has been completed along with Department Head Meeting Minutes. Description of Internal Monitoring Procedures: The Safety Survey Report by Mr. Dave Edmonds will be used as a tool for all Department Heads to ensure safety checks in each program. In addition, this will be a Department Head meeting agenda item each month. The NIOSH checklist will be presented to CVTE Principal once a semester. Annual Budget lines will allow for repair and maintenance in each of the shops. 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: Department Order of Corrective Action: Required Elements of Progress Report(s): The district will continue to utilize the Safety Survey Report Response Template provided by David Edmonds and email the updated response template as per Mr. Edmonds’ instructions via monthly emails. Progress Report Due Date(s): The next response for the safety survey report is due on July 22, 2012. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 31 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 21 Rating: Partially Implemented 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 Maestas on January 4, 2012. Narrative Description of Corrective Action: All recommendations from the Safety Survey Report will be addressed and all items cited in the report as a violation will be corrected. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: CVTE Principal, CVTE Corrective Action Activity: June 2012 Director, CVTE Department Heads Evidence of Completion of the Corrective Action: A Final Safety Report Response Template indicating all required action has been completed along with Department Head Meeting Minutes. Description of Internal Monitoring Procedures: The Safety Survey Report by Mr. Dave Edmonds will be used as a tool for all Department Heads to ensure safety checks in each program. In addition, this will be a Department Head meeting agenda item each month. The NIOSH checklist will be presented to CVTE Principal once a semester. Annual Budget lines will allow for repair and maintenance in each of the shops. 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: Department Order of Corrective Action: Required Elements of Progress Report(s): The district will continue to utilize the Safety Survey Report Response Template provided by David Edmonds and email the updated response template as per Mr. Edmonds’ instructions via monthly emails. Progress Report Due Date(s): The next response for the safety survey report is due on July 22, 2012. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Plymouth CPR Corrective Action Plan 32