MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Somerville Public Schools Corrective Action Plan Forms Program Area: Special Education Prepared by: C Deborah Connell, Director of Special Education CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: January 25, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: SE 45 - Procedures for suspension up to 10 days and after 10 days: General requirements Department CPR Finding: Staff interviews and documentation indicated that after a student with special needs has been suspended for 10 days in any school year, during any subsequent removal, the district’s schools do not always provide access to sufficient services for the student to continue to receive a free and appropriate public education (FAPE). 1 Narrative Description of Corrective Action: On February 9, 2010, the Director of Special Education sent an email to all Sped staff as well as school administrators who are in a position to suspend students notifying them that the district must respond to the CPR and informing all administrators that the district will be convening a group to revise suspension policies and procedures. (SE 45 evidence #1mailed). A spreadsheet has been developed and will be sent to special education staff throughout the district to track suspensions, to flag when a Manifestation Determination needs to occur and to indicate what actions will be taken after the 10th day of suspension that will allow the student to receive FAPE. (SE 45 evidence #2 - mailed) A memo will be sent to all special education staff and school administrators outlining the requirements regarding the provision of FAPE to special education students suspended more than 10 days in a school year. The memo will include instructions to special education liaisons to document how FAPE will be provided in the event of suspensions that exceed 10 days. (SE 45 #3 – mailed) Special education liaisons will be required to send a copy of the Suspension Log to the Director of Special Education and school principals when a special education student is approaching 10 days suspension. This will serve as notice to the principal that FAPE provisions must be considered and in place should the student be suspended more than 10 days. The Superintendent at a meeting on February 9, 2010 notified principals that special education students who are suspended for more than 10 days in a school year are entitled to FAPE that includes both special education and general education services.(SE 45 evidence #4 – mailed) Title/Role of Person(s) Responsible for Implementation: Director of Special Education, K12 Principals Expected Date of Completion for Each Corrective Action Activity: Notification of special education staff and principals occurred through email on Feb. 9, 2010. Evidence of Completion of the Corrective Action: Suspensions of special education students beyond 10 cumulative school days will be reported separately with a written explanation of how access to the general education curriculum and special education services and supports were provided. Reports will be collected by the Director of Special Education. Suspension logs will have student names removed and copies will be submitted to DESE during Progress Reporting intervals. Description of Internal Monitoring Procedures: Director of Special Education will periodically review suspension logs and FAPE reports. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 45 - Procedures for suspension up to 10 days and after 10 days: General requirements Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): The district submitted evidence that it notified appropriate school staff and staff participated in the review of revised suspension policies for students with disabilities. Please submit a narrative of the results of an administrative review of suspension logs and FAPE reports for the period of March through May 2010. Please provide the additional actions taken by the district if continued non-compliance is identified. Please provide this progress report by June 10, 2010. Please note: The district must maintain the following documentation and make it available to the 2 Department upon request: a) List the student names and grade level for records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s) and signature(s). Progress Report Due Date(s): June 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: SE 46 - Procedures for suspension of students with disabilities when suspensions exceed 10 consecutive school days Department CPR Finding: Staff interviews and district documentation demonstrated that if the district determines the behavior is not a manifestation of the student’s disability, the district does not consistently provide services to enable the student to continue to participate in the general education curriculum and to progress toward IEP goals. Narrative Description of Corrective Action: A workgroup of principals will convene on February 23, 2010 to begin the process of developing a common model of interventions. The district intends to limit suspensions to those offenses that are so egregious that no other intervention is appropriate. In the event that a special education student is suspended for more than 10 cumulative days in a school year, that student will be in-school suspended, affording direct access to all curriculum and special education services, or will be assigned to attend an afterschool tutoring session provided by qualified teaching and support staff. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: K-12 principals, Director of Corrective Action Activity: Work group will Special Education convene immediately and have a model in place by June 2010. The district will immediately implement the plan for in-school suspension and afterschool tutoring. Evidence of Completion of the Corrective Action: Attendance logs from in-school suspension and afterschool tutoring for identified special education students who have exceeded 10 days of suspension. Description of Internal Monitoring Procedures: Principals will review and approve each plan for the provision of FAPE and special education liaisons will report to the Director of Special Education on each student who exceeds 10 suspension days. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 46 - Procedures for suspension of students with disabilities when suspensions exceed 10 consecutive school days Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Please submit evidence of the district’s model of interventions developed by school principals. Please provide this evidence by June 10, 2010. Please submit a narrative of the results of an administrative review of attendance logs from in-school suspension, afterschool tutoring for identified special education students who have exceeded 10 days of 3 suspension, FAPE plans and reports for the period of June through October 2010. Provide detailed information the number of special needs students that have been suspended, actions taken and if the district identifies continued non-compliance, please indicate the additional steps taken to address the noncompliance. Please provide this to the Department on or before November 1, 2010. Please note: The district must maintain the following documentation and make it available to the Department upon request: a) List the student names and grade level for records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s) and signature(s). Progress Report Due Date(s): June 10, 2010 and November 1, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: SE 48 - Equal opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education Department CPR Finding: Based on record review and documentation, it was indicated that high school level Life Skills students do not receive credit for any of their vocational programming. Narrative Description of Corrective Action: Upon conferring with the Headmaster of Somerville High School, it was determined by the Director of Special Education that a course number will be established that will indicate the students from the Life Skills program who are participating in coursework in the vocational program. The course number will appear on the schedule of identified students and will result in quarterly grading and reporting in the identified shops and will appear in the Program of Studies for SHS that identifies all coursework offered for credit. Life Skills students will earn credit toward a high school diploma through participation in any vocational programming offered at SHS. 4 Title/Role of Person(s) Responsible for Implementation: Director of Special Education, Headmaster of Somerville High School, Vocational Director, Supervisor of Guidance Expected Date of Completion for Each Corrective Action Activity: 1)-A course number will be assigned by March 1, 2010 and students will begin earning credit through participation in vocational programming beginning April 2010. 2) The Vocational Director and the Director of Special Education will send a joint email to members of the special education department and the vocational program informing them that Life Skills students will now have the opportunity to earn credit toward a diploma. 4) Because the Program of Studies for school year 2010-2011 is already in print, the Director of Special Education will meet with the Director of Guidance and provide her with the necessary information for Life Skills students to be enrolled for credit in vocational courses for the fall of 2010. 5) In Sept. 2010 at the initial meeting, the SHS Curriculum Committee will be presented with the request to include the new course number in the Program of Studies for 2011-2012. Evidence of Completion of the Corrective Action: 1) Submission of email to the Systems and Database Administrator requesting a course number for Life Skills students enrolling for part or all of a vocational program. 2) Submission of a joint email from the Director of Special Education and the Vocational Director to identified staff members of both departments outlining the changes. 3) Submission of email to Director of Guidance outlining the change in status for Life Skills students enrolled in vocational classes. 4) Submission of written request to SHS administrator for the Program of Studies committee requesting that the course number be added to the next publication and agenda from Curriculum Committee in Sept. 2010 Description of Internal Monitoring Procedures: Student schedules will be electronically reviewed quarterly by the Director of Special Education to ensure that any Life Skills student who enrolls in a vocational class will be expected to be graded and his/her earned credit will be reflected on both a report card and a permanent record. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Status of Corrective Action: Criterion: SE 48 - Equal Approved Partially Approved Disapproved opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): The district indicated that it will conduct quarterly reviews of Life Skills student schedules to ensure 5 any Life Skills student who enrolls in a vocational class will be expected to be graded and his/her earned credit will be reflected on both a report card and a permanent record. Please submit a detailed narrative of the results of this administrative review of Life Skills student schedules for the period of June through October 2010. Provide detailed information the number of Life Skills special needs students that have been enrolled in vocational programming, how many received appropriate credits and any actions taken if non-compliance continues please identify any further steps taken to address area of concern. Please provide this progress report to the Department by November 1, 2010. Please note: The district must maintain the following documentation and make it available to the Department upon request: a) List the student names and grade level for records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s) and signature(s). Progress Report Due Date(s): November 1, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: SE 55 - Special education facilities and classrooms Department CPR Finding: The review team noted that room signs at Healy, Kennedy and Winter Hill Elementary Schools identify their use for special education and related services. Narrative Description of Corrective Action: Upon review of the CPR findings, the Director of Special Education undertook a tour of the schools cited in the Finding. At the WHCS it was noted that the signage was temporary in nature and had been posted by staff. The SPED Director requested of both the school principal and special education staff that all signage that identified its usage to be for special education be immediately removed. Upon a return to WHCS, Ms. Connell observed that all signs had been removed and replaced with neutral descriptions of room number and staff name. At the Healey School, Ms Connell spoke to the principal and determined that although the signage is permanent, it will be possible to cover the language that identifies the usage of the rooms for special education purposes. At the Kennedy School, the principal and Ms. Connell determined that a temporary covering will be immediately placed over the signs that indicate special education. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Healey and Kennedy School Corrective Action Activity: Covering of room principals, Director of Special Education, Student designations will be made by March 1, 2010. Services Administrator Evidence of Completion of the Corrective Action: Signed statements from the Director of Special Education and the District Administrator for Student Services that signage has been covered. ( See SE 55 Evidence #1, which will be mailed to DESE. Description of Internal Monitoring Procedures: Random checks by administrators to ensure signage is neutral in nature. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 55 - Special education facilities and classrooms Status of Corrective Action: Approved Partially Approved Basis for Partial Approval or Disapproval: Not Applicable 6 Disapproved Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): A representative from PQA will verify that the signage for these classrooms have been removed or replaced with signage is neutral in nature. This onsite verification will occur by June 10, 2010. Progress Report Due Date(s): June 10, 2010 7 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Somerville Public Schools Corrective Action Plan Forms Program Area: Civil Rights Prepared by: Dr. Frank Di Chiappari, District Administrator for Student 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: January 25, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CR 7B - Structured Learning Time Department CPR Finding: The district requires that students take a physical education course for only two semesters over the course of a student’s attendance at the high school level in order to meet the graduation requirement from Somerville Public Schools. This practice is not in accordance with M.G.L. c. 71, s. 3. In addition, the Program of Study indicates that students participating in Chapter 74-approved vocational technical education and non-Chapter 74 career and technical education classes are eligible to “waive” the required physical education and/or health class. Narrative Description of Corrective Action: The 2011 Somerville High School Program of Studies (The 2010 Program of Studies is already printed) will no longer include the following language: “Any vocational student requiring instructional periods to schedule necessary vocational education programs credits may waive one Physical Education, 2.5 credit course and/or one health 2.5 credit course.” The Guidance Department will be informed that the opportunity to “waive” physical education will no longer be allowed as of September, 2010. Each student will be required to take either a physical education or health class each school year. The physical education /health requirement will be phased in as such: In September 2010, all 9th and 10th grade students will be required to take either physical education or health. In September 2011, all 9th, 10th, 11th, and 12th grade students will be required to take either physical education or health. 8 Title/Role of Person(s) Responsible for Implementation: Supervisor of Health and Physical Education, Somerville High School Headmaster Expected Date of Completion for Each Corrective Action Activity: 1) By April, 2010, all guidance staff will be informed that all 9th and 10th grade students at Somerville High School will be required to take either a physical education or health class for the 2010-2011 school year and that all grades will be required to take either a physical education or health class for the 2011-2012 school year. 2) By April, 2010, all guidance staff will be informed that the opportunity to “waive” physical education and/or health will no longer be allowed as of September, 2010. 3) The 2011-2012 Somerville High School Program of Studies (published in January, 2011) will no longer include the following language: “Any vocational student requiring instructional periods to schedule necessary vocational education programs credits may waive one Physical Education, 2.5 credit course and/or one health 2.5 credit course.” Evidence of Completion of the Corrective Action: A copy of the 2011 Somerville High School Program of Studies will not include the language that students participating in Chapter 74-approved vocational technical education and non-Chapter 74 career and technical education classes are eligible to “waive” the required physical education and/or health class. The DESE will be provided with either the minutes of meetings with guidance and/or written correspondence to guidance with directions regarding the physical education requirements for all students and the elimination of any language providing the opportunity for vocational education students to waive physical education. Description of Internal Monitoring Procedures: The Somerville High School Guidance Department will make sure each student attending grades 9 and 10 at the high school in September 2010 are taking either a physical education or health class, and that all students are taking a physical education or health class in September 2012. The District Administrator for Student Services and/or Supervisor of Health and Physical Education will randomly select high school students and review their transcripts to ensure compliance with the physical education requirement. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 7B - Structured Learning Time Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: The district should be aware that Mass. General Laws Chapter 71, Section 3 states: “Physical education shall be taught as a required subject in all grades for all students in the public schools for the purpose of promoting the physical well-being of students.” The requirement is statutory, and the Department of Elementary and Secondary Education cannot waive it. The law gives school officials considerable flexibility in designing the physical education program. For 9 example, school officials have the authority to determine the hours of instruction for physical education, as they do for all other subjects of instruction. They also have discretion to determine whether and how a student, particularly at the high school level, may meet the physical education requirement through an organized program of instructional physical activity such as participation in interscholastic athletics, intramurals or skating or swimming lessons through a private instructor or a community program. This is similar to the authority of school officials to permit a student to fulfill the requirements of an academic course by taking a course elsewhere that they deem to be equivalent. There is considerable latitude for school districts to decide on the specifics of their programs within the requirements of the law. Therefore, while the Department cannot approve of a corrective action that does not ensure all grades have some form of physical education beginning in SY 2010, the Department can accept a revised plan that ensures some form of physical education, of a duration determined by the district, is provided to all high school students. Required Elements of Progress Report(s): Please revise the district’s proposal of corrective action and submit evidence that the all Somerville High School guidance staff were informed that all students at Somerville High School are required to take some form of physical education as determined by the district or a health class for the 2010-2011 school year. Please include evidence that all guidance staff have been informed that the opportunity to “waive” physical education and/or health will no longer be allowed as of September, 2010. Please submit this documentation by June 10, 2010. Please submit to the Department a statement of assurance from the superintendent that the 2011-2012 Somerville High School Program of Studies will no longer include the following language: “Any vocational student requiring instructional periods to schedule necessary vocational education programs credits may waive one Physical Education, 2.5 credit course and/or one health 2.5 credit course.” Please submit this documentation by June 10, 2010. Progress Report Due Date(s): June 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CR 16 - Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Department CPR Finding: While the district recently revised policies that meet the requirements of this criterion, annual notification has not been consistently issued at the school level and interviews indicated some staff members are unsure of the district polices regarding this criterion. 10 Narrative Description of Corrective Action: In January, 2009, the District Administrator for Student Services notified the high school principals, high school house masters, and guidance supervisor, of the revised procedures regarding notice to students 16 or over and their parents or guardians and the need to 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 publically funded post-high school academic support programs and to encourage them to participate in those programs. Two form letters were created and given to the high school administration for use - Letter 1: a notice to students 16 or over leaving school without a high school diploma, certificate of attainment or certificate of completion, and Letter 2: Annual written notice to former students who have not earned their competency determination and not transferred to another school. These two forms have been translated into Spanish, Portuguese, and Haitian Creole. The high school house masters will be required to maintain a log indicating the names of students and families receiving these letters and the dates the letters were mailed. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: District Administrator for Student Services and the In January, 2009, the District Administrator for high school principals Student Services sent written notice to the high school administration and guidance supervisor of the district requirement to send required notices to parents and students. Two form letters were written following criteria indicated in CR 16 and letters were translated into the district’s high frequency languages other than English. Copies of notices provided to high school administration and guidance will be mailed as CR 16 Evidence # 1. On July 1, 2010, the District Administrator for Student Services will conduct an initial review of the logs indicating the names of students and families receiving letters with the dates the letters were mailed with a periodic review thereafter. Evidence of Completion of the Corrective Action: The District Administrator for Student Services will provide the DESE with copies of notices (Letters 1 and 2 indicated above) in English, Spanish, Portuguese, and Haitian Creole and the names of students and parents receiving notices no later than August 1, 2010. Description of Internal Monitoring Procedures: The high school log indicating the names of students and families who were mailed letters will be submitted to, and reviewed by, the District Administrator for Student Services periodically to assure that student and families are receiving notices as required by MGL C. 76, ss. 5, 18. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 16 - Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Status of Corrective Action: Approved Partially Approved Basis for Partial Approval or Disapproval: Not Applicable 11 Disapproved Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): The district submitted evidence that the District Administrator for Student Services sent written notice to the high school administration and guidance supervisor of the requirement to send required notices to parents and students. The district indicated that school personnel would conduct an administrative review of the high school log confirming the names of students and families who were mailed letters regarding the rights of students leaving school without a diploma, certificate of attainment or certificate of completion to assure that student and families are receiving notices as required by MGL C. 76, ss. 5, 18. Please provide information regarding the number of students who have left school, the number of these students sent letters, and any additional corrective actions taken if the district identified continued noncompliance. Please provide this progress report by November 1, 2010. Please note: The district must maintain the following documentation and make it available to the Department upon request: a) List the student names and grade level for records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s) and signature(s). Progress Report Due Date(s): November 1, 2010 12 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Somerville Public schools Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Somerville Public Schools/Sarah Davila ELE Director 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: January 25, 2011 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 Department CPR Finding: Sheltered English immersion (SEI) is a program model for limited English proficient (LEP) students composed of two parts—English as a second language (ESL) and sheltered content instruction. ESL is explicit, direct instruction about the English language, delivered to LEP students only and designed to promote the English language development of LEP students. Sheltered content instruction is an approach for teaching content to LEP students in strategic ways that make the subject matter concepts comprehensible while promoting the LEP students’ English language development. The Somerville Public Schools serves English Language Learners (ELL) through Sheltered English Immersion (SEI) and Two-Way models. Direct ESL instruction in these programs meets the recommended number of hours of direct ESL instruction as outlined in the Department’s guidance document on this topic issued in June 2005. ESL instruction is currently based on the English Language Proficiency Benchmarks and Outcomes (ELPBO); however, the curriculum is in various stages of development depending on grade level. The grades 6-12 document is in the working implementation phase; the grades K-5 document is in the draft phase. The district has indicated that a complete document with revisions will be in place by June 2010. 13 Narrative Description of Corrective Action: Members of the SPS ESL Curriculum Work Group will continue to meet and finalize the grades K-5 portion of the document. Specific content area connections will be identified and indicated for each instructional/grade level. The K-5 portion of the document will be presented by the ESL Curriculum Work Group to the ELE K-5 staff. Appendices, including teacher resources and sample content and language integrated units, will be developed and added to the document. The completed K-12 ESL Curriculum will be placed on the SPS Web Site as a public document and for accessibility to teaching staff. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: ELE Director Continuation of ESL Curriculum Work Group: Summer 2009; February – August 2010 Presentation of K-5 Completed ESL Curriculum Document to Staff: May, 2010 Compilation of K – 12 ESL Document: June, 2010 Appendices (Teacher Resources, Sample Units): Summer 2010 Distribution and Posting of Completed Document: September 2010 Implementation of Completed Document: September 2010 and ongoing Evidence of Completion of the Corrective Action: Completed K – 12 ESL Curriculum Document Description of Internal Monitoring Procedures: Attendance Sheets and Meeting Agendas of the K-5 Curriculum Work Group; Log-in of hours/stipends for curriculum writing; Posting of K – 12 ESL Curriculum Document on SPS Web Site 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: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Please submit completed K-12 curriculum document. Progress Report Due Date(s): November 1, 2010 14 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: District documentation demonstrated that most staff members throughout the district providing sheltered content to students with limited English proficiency have completed multiple Categories of SEI PD; however, there are very few teachers in the district who have completed all four Categories necessary to become fully “qualified” to provide effective content instruction. The district is clearly moving towards the goal of having teachers fully “qualified.” Narrative Description of Corrective Action: In order to increase the number of teachers who are fully qualified in all 4 Endorsement Categories, the district will continue to provide a menu of school day workshops and in-service courses aligned to the four ELL Endorsement Categories. The school year 2009-2010 ELL Professional Development Plan includes Categories 2, 3, and 4. The school year 2010-2011 ELL Professional Development Plan will include Categories 1, 2, 3, and 4. Attendance and completion of ELL Endorsement Category Training is collected by the ELL Director and entered into a Data Base. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: ELE Director Implementation of school year 2009-2010 ELL Professional Development Plan: July 2010 Implementation of school year 2010-2011 ELL Professional Development Plan: July 2011 Evidence of Completion of the Corrective Action: ELL Endorsement Category Attendance SPS ELL Department Data Base of Teacher Completion of ELL Endorsement Categories (see ELE 9 Evidence #1, which will be mailed to DESE) Description of Internal Monitoring Procedures: Twice a year, the ELE Director will conduct a review of ELL Endorsement Category course attendance and individual teachers’ movement towards becoming fully qualified. The ELE Director will report on SPS Teacher Completion of ELL Endorsement Categories to the Assistant Superintendent of Curriculum and Instruction in January and June of each school year. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 9 - Instructional Grouping Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Please submit SPS ELL Department Data Base of Teacher Completion of ELL Endorsement Categories. Progress Report Due Date(s): November 1, 2010 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 10 - Notification Department CPR Finding: Review of documentation and student records demonstrated that a number of forms are used for annual notification, none of which completely meet all required elements related to the annual notification. Staff interviews indicated that some staff members were unaware or unfamiliar with the policies, procedures and forms for annual notification. Narrative Description of Corrective Action: Annual notification forms will be reviewed and amended with all required elements (a – g). The forms will be translated into the target languages (Spanish, Portuguese, Haitian Creole).The ELE Procedural Handbook will be revised with updated forms added to the appendices. The revised ELE Procedural Handbook will be distributed to ELE Department staff, PIC staff, and school principals. Annual notification procedures will be addressed in professional development with ELE Department and PIC staff. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELE Director Corrective Action Activity: Amended Annual Notification Forms: March 2010 (see ELE 10 Evidence #1, which will be mailed to DESE) Translations of Amended Forms: March 2010 Revised ELE Procedural Handbook: April 2010 Dissemination of Revised ELE Procedural Handbook: April 2010 Sign Off of having received and read revisions to ELE Procedural Handbook returned to ELL Office: April/May 2010 Professional Development with ELE Department and PIC staff: May 2010 Use of revised Annual Notification Forms: June 2010 Annual Selected ELE Records Review: October 2010 Evidence of Completion of the Corrective Action: Revised Form(s) Revised ELE Procedural Handbook Staff Sign-off Forms Professional Development Agenda(s) Copies of Revised Forms in Student Temporary Record Folder Description of Internal Monitoring Procedures: Annual Selected ELE Records Review CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 - Notification Status of Corrective Action: Approved Partially Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable 16 Disapproved Required Elements of Progress Report(s): Please provide copies of the revised form(s), revised ELE Procedural Handbook, Staff Sign-off Forms and Professional Development Agenda(s) to the Department on or before June 10, 2010. Please submit a narrative of the results of an administrative review of ELE student records to be conducted in October 2010. Indicate the number of records reviewed the number that included appropriate annual notice and identify any further action taken to address area of concern. Please provide this to the Department on or before November 1, 2010. Please note: The district must maintain the following documentation and make it available to the Department upon request: a) List the student names and grade level for records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s) and signature(s). Progress Report Due Date(s): June 10, 2010 and November 1, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 14 – Licensure Requirements Department CPR Finding: A review of documentation indicated that of the 19 elementary teachers assigned to teach ESL, only 6 teachers hold an ESL license. Narrative Description of Corrective Action: PLEASE NOTE: an error was made in documentation submitted by the District for ELE 14. In the ESL Teacher Qualifications Chart, it was indicated that the number of Elementary licensed ESL teachers is 6. The correct number of Elementary licensed ESL teachers is 13. Since the time of the Coordinated Program Review in May 2009, an additional teacher has obtained ESL Licensure. The District will ensure that teachers assigned to teacher ESL hold an ESL License. For those teachers who are working towards ESL Licensure, Teaching Waivers are requested. In October, 2009, the district developed and submitted a plan to the DESE OLA to ensure that English Learners in grades 1 – 5 are receiving ESL instruction from licensed teachers (Amendment to Title III Form 8). As an additional support the district provides ESL/ELL MTEL Professional Development. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Human Resources Administrator Amendment to Title III Form 8 submitted to ELE Director DESE OLA: October 2009 (see ELE 14 ELE Teachers Evidence #1, which will be mailed to DESE) Meet with non-licensed ESL teachers: October 2009 Waivers requested by district: January, 2010 ESL/ELL MTEL Professional Development: February, 2010 Teachers participate in MTEL: March/May 2010 All ELE Teachers assigned to teach ESL are appropriately licensed or have made considerable progress towards obtaining licensure: September 2010 17 Evidence of Completion of the Corrective Action: SPS Human Resources Data Base evidence of ESL Teacher Licensure status in February 2010 (see ELE 14 Evidence #2, which will be mailed to DESE) ESL License Waiver Requests and Waivers Received from DESE ESL/ELL MTEL Professional Development participant attendance SPS Human Resources Data Base evidence of ESL Teacher Licensure status in September 2010 Description of Internal Monitoring Procedures: The Human Resources Office will monitor highly qualified status of all instructional staff (including ESL staff) and communicate with the employee and their supervisor concerning their obligation for maintaining a HQ status. The ELE Director provides ongoing professional development and supervision and maintains direct oversight of progress of individual teachers towards appropriate licensure. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 14 – Licensure Requirements Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Please submit SPS Human Resources Data Base evidence of ESL Teacher Licensure status, ESL License Waiver Requests and Waivers Received from DESE, ESL/ELL MTEL Professional Development participant attendance. Progress Report Due Date(s): November 1, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: ELE 15 – Professional Development Requirements Department CPR Finding: The district clearly demonstrated that SEI professional development is a priority; however, the training has thus far concentrated on Categories 1-3 thereby leaving the district with few teachers trained in Category 4 and almost no “qualified” teachers – those trained in all four categories. The district has a well-defined plan for addressing its SEI PD needs during the upcoming school year. Narrative Description of Corrective Action: In order to increase the number of teachers who are fully qualified in all 4 Endorsement Categories, the district entered into a relationship with Lesley University to provide ELL Endorsement Category 4. Since May 2009, three Category 4 In-Service Courses have been offered. Additional Category 4 InService Courses are planned for February/March 2010 and July 2010. The school year 2009-2010 ELL Professional Development Plan includes Categories 2, 3, and 4. The school year 2010-2011 ELL Professional Development Plan will include Categories 1, 2, 3, and 4. Attendance and completion of ELL Endorsement Category Training is collected by the ELL Director and entered into a Data Base. 18 Title/Role of Person(s) Responsible for Implementation: ELE Director Expected Date of Completion for Each Corrective Action Activity: Professional Development Offerings in ELL Endorsement Category 4: May and July 2009; February/March 2010; July 2010 Implementation of school year 2009-2010 ELL Professional Development Plan: July 2010 Implementation of school year 2010-2011 ELL Professional Development Plan: July 2011 Evidence of Completion of the Corrective Action: Attendance at ELL Endorsement Courses SPS ELL Department Data Base of Teacher Completion of ELL Endorsement Categories (see ELE 15 Evidence #1, which will be mailed to DESE) Description of Internal Monitoring Procedures: Twice a year, the ELE Director will conduct a review of ELL Endorsement Category course attendance and individual teachers’ movement towards becoming fully qualified. The ELE Director will report on SPS Teacher Completion of ELL Endorsement Categories to the Assistant Superintendent of Curriculum and Instruction in January and June of each school year. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 15 – Professional Development Requirements Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Please submit SPS ELL Department Data Base of Teacher Completion of ELL Endorsement Categories. Progress Report Due Date(s): November 1, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 16 - Equitable Facilities Rating: Partially Implemented Department CPR Finding: The Department noted that the two rooms used for LEP services at the Winter Hill Elementary School were not comparable in size to those provided to the overall population in consideration of the number of students served in those locations. Narrative Description of Corrective Action: Two SEI Program 6th Grade Classes moved to classrooms in close proximity to other 6th Grade and SEIP classes. (see ELE 16, Evidence #1 and 2, which will be mailed to DESE) These classrooms are comparable in size to those used by the overall population. Equipment and technology have been installed in these classrooms which is equitable with the general education classrooms. 19 Title/Role of Person(s) Responsible for Implementation: Principal of Winter Hill Community School ELE Director Expected Date of Completion for Each Corrective Action Activity: Move 6th Grade Classes to full size classrooms: August 2009 Install equipment and technology in classrooms: August 2009 Evidence of Completion of the Corrective Action: Classes moved Equipment and technology installed Description of Internal Monitoring Procedures: If school enrollment patterns indicate a need to move an SEI class to another classroom, the School Principal and ELE Director will ensure that it will be of equitable size with appropriate equipment and technology provided CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 16 - Equitable Facilities Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): The district has indicated that they have moved the two SEI Program 6th Grade Classes moved to classrooms in close proximity to other 6th Grade and SEIP classes. A representative from PQA will verify that these classrooms are comparable in size to those used by the overall population with an onsite visit to the Winter Hill Elementary School on or before June 10, 2010. The district indicated that they will review school enrollment patterns to see if moving the SEI class to another classroom is warranted and the School Principal and ELE Director will ensure that it will be of equitable size with appropriate equipment and technology provided. Please provide the Department with a narrative description of the review of enrollment patterns and please indicate whether or not the SEI classrooms will be relocated for the 2010-2011 school year. Please provide this on or before June 10, 2010. Progress Report Due Date(s): June 10, 2010 20 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Somerville Public Schools Corrective Action Plan Forms Program Area: Career/Vocational Technical Education Prepared by: Philip Bassett, CVTE Director 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: January 25, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 2 - Assessments Department CPR Finding: Guidance staff has been trained in administering the Kuder career assessment to students enrolled in Chapter 74-approved vocational technical education and nonChapter 74 career and technical education programs. The district is in the process of providing all guidance staff access to the Kuder database, which will be helpful in fully implementing this criterion. Narrative Description of Corrective Action: The utilization of Kuder data will be to be shared with the Guidance staff. Guidance staff will complete training of Kuder career assessment tool in June 2010. The counselors will then be better equipped to: Assess students’ employability strengths and weakness. Provide students with skill-oriented career goals. Assist in the implementation of a Career Plan. Title/Role of Person(s) Responsible for Implementation: CVTE Director Guidance Director Tech Prep Coordinator Expected Date of Completion for Each Corrective Action Activity: A. June 2010-Meeting with Guidance Staff to review Kuder data reports B. September, 2010-Kuder data integrated developed and utilized over the first semester 21 Evidence of Completion of the Corrective Action: A. All Kudor data will be shared with guidance counselors who will have access to the data base for Freshman. B. An agenda and minutes of meetings will be provided. Description of Internal Monitoring Procedures: A. An interdepartmental meeting with Guidance staff, Tech Prep Coordinator and CVTE Director will scheduled and held to review Kuder data B. Guidance Director and staff will assist CVTE Director and Tech Prep Coordinator in the organization and implementation of the Career Plan CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 2 – Assessments Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A written description of the internal system established to ensure that assessment results are consistently used in planning a student’s entire academic and technical program of study. 2. A status report on the district’s efforts to review Kuder data reports with guidance staff. Progress Report #2 is due by September 10, 2010, and will include: 1. Evidence of staff training on Kuder held in June 2010. 2. Evidence that Kuder assessment results/data are shared with all guidance counselors (many students enter career/vocational technical education after Grade 9). 3. Evidence that results of academic and career assessments are used to tailor instructional and support services and improve programs for students participating in career/vocational technical education (e.g., meeting minutes, results of Kuder data analysis, guidance counselor participation in the development of Career plans, etc.). Progress Report Due Date(s): June 10, 2010 and September 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 3 22 Department CPR Finding: A system for measuring the acquisition by students of knowledge and skills contained in the Vocational Technical Education Frameworks is in the mid stages of implementation. Refer also to CVTE 18 regarding cooperative education. Narrative Description of Corrective Action: CVTE staff have been developing curriculum guides and lesson plans which integrate students knowledge and skills with the following: Learning Outcomes Curriculum Topics Curriculum Framework Alignment CVTE Strand Based competencies Student Activities Assessments specific to the lesson Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Director Professional Development has been scheduled Asst. Superintendent of Curriculum, Instruction, in July and August 2010 for the remaining and Assessment programs to complete curriculum guides. All of the work on the curriculum guides will be completed before September 2010. Evidence of Completion of the Corrective Action: Each CVTE program will have a completed Curriculum Guide located in the CVTE office as well as in the related classroom or shop. Professional Development time sheets for summer work. Description of Internal Monitoring Procedures: CVTE Director will work with staff to develop remaining curriculum guides during the summer of 2010. The following programs will be completing the curriculum guides: Auto Body, Auto Repair, Carpentry, Health Careers, Culinary Arts, Child Development, Painting and Decorating. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 3 Status of Corrective Action: Partially Approved Basis for Partial Approval or Disapproval: The district does not include a description of corrective action activities to address and ensure the knowledge and skills contained in the Vocational Technical Education Frameworks are recorded by each technical teacher and documented in student records. Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A written description of the system created to ensure student acquisition of knowledge and skills contained in the Vocational Technical Education Frameworks are recorded by each teacher and documented in student records. 2. A status report on the district’s efforts to align the remaining seven (7) programs with the applicable Vocational Technical Education Framework (Auto Body, Auto Repair, Carpentry, Health Careers, Culinary Arts, Child Development, and Painting & Decorating). Progress Report #2 is due by September 10, 2010, and will include: 1. Evidence (staff training agendas, sign-in sheets) that staff is provided with adequate professional development time to ensure that the technical knowledge and skills contained in each applicable framework will be provided in all Chapter 74 programs. 23 2. Sample completed competency checklists (with student names deleted), one from each vocational technical education program. 3. Evidence that all state-approved, Chapter 74 vocational technical education programs are fully aligned with the Vocational Technical Education Frameworks (e.g. curriculum guides). Also refer to CVTE 18. Progress Report Due Date(s): June 10, 2010 and September 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 4 Department CPR Finding: The Department of Elementary and Secondary Education-approved Admission Policy, and the grade 8 exploratory program are not published in order to be readily available to students and their families. Information regarding Chapter 74-approved vocational technical education programs provided through the district’s membership in the Shore Educational Collaborative’s Shore Occupational Learning Vocational Education Division (SOLVED) is not published in order to be readily available to students and their families. Refer also to CVTE 6 regarding admissions. Narrative Description of Corrective Action: The current Admissions Policy will be reviewed and updated with assistance from the DESE CVTE Division staff at a schedule time in May, 2010. After the Admissions Policy is completed, the following steps will be taken: A. The Admission Policy will be published and available on the Somerville Public Schools Web site and in the CVTE office. B. Information about the eighth grade Exploratory Program will be published on the Somerville Public Schools Web site as well as in the Parent/Guardian Guide. C. Information about the Shore Collaborative’ SOLVED will be published on the Somerville Public Schools web-site as well as in the Program of Studies. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Director A. Admissions Policy will be available in Curriculum Committee Chairman May, 2010 B. Eighth Grade Exploratory program will be published in Parents guide Sept. 2010 C. SOLVED information will be published on the Web site in Sept.,2010 and in the 2011/2012 Program of Studies Evidence of Completion of the Corrective Action: Documentation will be on the Somerville Public Schools web-site by the beginning of the 2010-2011 school year. Documentation will be in the Program of Studies for the 2011/2012 school year. Description of Internal Monitoring Procedures: CVTE Director will assist in the process of having information published on the web-site and the Program of Studies. 24 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 4 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Refer to CVTE 6. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A status report on the district’s efforts to publish a description and criteria for admission to the Eighth Grade Exploratory program, the current Admission Policy and information on the district’s participation in the Shore Occupational Learning Vocational Education Division (SOLVED). Progress Report #2 is due by September 10, 2010, and will include: 1. Evidence the district has published the Eighth Grade Exploratory program, the current Admission Policy and information on SOLVED (e.g. written documentation and/or links to applicable web pages). Progress Report Due Date(s): June 10, 2010 and September 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 6 Department CPR Finding: The district does not implement its Department of Elementary and Secondary Education - approved Admission Policy. The district does not have an admission application. The district is aware that the grade 8 exploratory program shall not include students under the age of 14 per M.G.L.c.74 Section 13. Narrative Description of Corrective Action: The CVTE Director will work with staff from the DESE CVTE Division to: A. Review and update the Admissions policy B. Create an admissions application. C. CVTE Director will work with Guidance Director and Grade Eight Counselors to assure that Grade Eight Exploratory students must be over 14 years of age to enroll in program. Title/Role of Person(s) Responsible for Implementation: CVTE Director Guidance Director Expected Date of Completion for Each Corrective Action Activity: A. May, 2010 B. May, 2010 C. September, 2010 Evidence of Completion of the Corrective Action: Admissions Policy published on the Somerville Public Schools web site Completed Admissions Application Guidance meeting minutes DESE Liaison assistance 25 Description of Internal Monitoring Procedures: The CVTE Director will create a timeline and coordinate meetings with all participants to assure that this corrective action plan is finished in a timely manner. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 6 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: The district must immediately contact their career/vocational technical education liaison to arrange for technical assistance in revising the current Admission Policy to ensure an approved Admission Policy is implemented prior to the start of the new school year. Required Elements of Progress Report(s): The district will work with the Office of Career/Vocational Technical Education to revise and submit the Admission Policy and create an application to the career/vocational technical education programs available in the district. By August 1, 2010, the district must have on file with the ESE an approved updated Admissions policy and application. Progress Report #1 is due by June 10, 2010, and will include: 1. A description of the district’s plans to provide professional development to the appropriate staff to ensure implementation of the district’s Admission policy; and 2. Evidence that the district has informed the appropriate staff (e.g. elementary school counselors) that every student must be over 14 years of age to enroll in career/vocational technical education, including the district’s Grade Eight Exploratory program. Progress Report #2 is due by September 10, 2010, and will include: 1. Evidence training has been provided regarding the admission and program placement process in order to ensure implementation of the district’s current, approved Admission Policy including training agendas, materials and sign-in sheets; Evidence the district has provided training/guidance to technical teachers on scoring and evaluating students in Exploratory including training agendas, materials and sign-in sheets. Progress Report Due Date(s): June 10, 2010 and September 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 7 Department CPR Finding: The district’s Chapter 74-approved vocational technical education “program” in Marketing operates as individual elective courses and thus is not being implemented as a Chapter 74 approved vocational technical education program. Narrative Description of Corrective Action: The Marketing Education program will be phased out as a Chapter 74 and non-chapter 74 program because of a limited enrollment. Students will continue to take all courses as Business Department electives. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Director 2010/2011 school year 26 Evidence of Completion of the Corrective Action: A letter of closure will be sent to Jeffrey Wheeler, State Director of Career, Vocational, and Technical Education, on the intention to eliminate the program by June, 2010. Description of Internal Monitoring Procedures: Marketing Education will no longer be reported as a Chapter 74 or non-Chapter 74 program. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 7 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable. Department Order of Corrective Action: The district indicates (above in blue) that the Marketing program will be phased out as both a Chapter-74 and non-chapter 74 program, which is unclear. The district currently has one Chapter-74 approved Marketing program, and also reports a separate nonChapter 74 Office Technology program. Clarification is needed. Also referenced in CVTE 33. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A letter from the district to Jeffrey Wheeler, state director for career/vocational technical education, outlining a formal closure plan for the Chapter 74 Marketing program. 2. If the district is planning to close the non-chapter 74 Office Technology program, an email to the district’s career/vocational technical education liaison indicating this programmatic change. Progress Report Due Date(s): June 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 8 Department CPR Finding: Refer to CVTE 7. See Complete Plan in CVTE 7 Narrative Description of Corrective Action: Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: See Response to CVTE 7 CVTE Director Evidence of Completion of the Corrective Action: See Response to CVTE 7. Description of Internal Monitoring Procedures: See Response to CVTE 7. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 8 CVTE Director Status of Corrective Action: Approved Partially Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Refer to CVTE 7. 27 Disapproved Required Elements of Progress Report(s): Refer to CVTE 7 Progress Report Due Date(s): Refer to CVTE 7 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 9 Department CPR Finding: The district has a General Advisory Committee and Program Advisory Committees. Membership is not fully aligned with the Vocational Technical Education Regulations. The district did not provide evidence that the General Advisory Committee meets at least once per year with the School Committee, as required. Some Program Advisory Committees have low membership and inconsistent involvement, which compromise their ability to function as required. Narrative Description of Corrective Action: The General Advisory Committee is an active and involved group of professionals representing a broad range of businesses and industries. Each year there are new members and the economy has also impacted consistent involvement. Every effort is made to have a diverse representation of the community and the committee meets more than the requirements including sub-committee groups in finance, curriculum and this year a new Director search which will be led by the Chairman of the General Advisory Committee. The total active involvement will now include a review of Vocational Technical Education Regulations to improve service and correct any areas cited in this report. A review of the General Advisory Committee regulations will be taken to become fully aligned by a sub-committee A regularly scheduled meeting will be held with the School Committee (Educational Programs) each year Program Advisory Committee regulations will be reviewed with the General Advisory Committee and CVTE staff at a faculty meeting. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Corrective Action Activity: Implementation: A. General Advisory Committee, February CVTE Director Chairman of the General Advisory Committee 2010 B. School Committee (Educational Programs), May 2010 Evidence of Completion of the Corrective Action: Advisory Committee minutes; School Committee minutes Description of Internal Monitoring Procedures: General Advisory Committee will review the Coordinated Program Review Report and Vocational Technical Education regulations. A Sub-Committee of the General Advisory Committee will be formed to review and improve existing procedures and regulations. Meeting with the School Committee will be organized through the Superintendents office. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 9 Status of Corrective Action: Partially Approved Basis for Partial Approval or Disapproval: The district indicates that every effort is made to have 28 a diverse representation on the Program Advisory Committees (PAC), however, the district did not identify activities to be implemented in order to meet the requirements in the Vocational Technical Education Regulations. Department Order of Corrective Action: See below Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A copy of the Program Advisory Committee membership recruitment plan and sample recruitment letter the district created and implemented to acquire Program Advisory Committees that are inclusive of race, linguistic, disability and nontraditional by gender representatives; and 2. A description of how the district will document the efforts extended to diversify memberships. Progress Report #2 is due by September 10, 2010, and will include: 1. An updated Program Advisory Committee for Vocational Technical Education Form (one for each Chapter 74 approved program), signed by each advisory committee chairperson, reflecting the required representation (business/industry, organized labor, college, parents/guardians, students, and registered apprenticeship programs – if applicable). 2. An updated General Advisory Committee for Vocational Technical Education Form signed by the chairperson, reflecting the required representation. Both forms form can be found in the Career/Vocational Advisory Committee Guide located at: http://www.doe.mass.edu/cte/resources/acguide.doc. Note: School staff cannot be listed as official Program Advisory Committee members (e.g. on committee forms). 3. Meeting minutes, agendas and sign-in sheets from each of the two annual General Advisory Committee meetings held during the 2009-2010 school year, including evidence of one with the school committee. 4. Meeting minutes, agendas and sign-in sheets from the Program Advisory Committee meetings held to date during the 2009-2010 school year. Progress Report Due Date(s): June 10, 2010 and September 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 10 Department CPR Finding: A Career Plan does not exist for each student enrolled in a Chapter 74approved vocational technical education program or a non-Chapter 74 career and technical education program. However, the district is in the process of developing and implementing a system that will result in Career Plans for these students. Narrative Description of Corrective Action: A team of 3 CVTE teachers and 3 Guidance staff, with Administrators, have met and will continue to meet to review existing Career Plans from other districts. The team has attended a DESE Conference on Career Plan development and Strategies. A pilot Career Plan will be implemented during the 2010/2011 school year for all CVTE students. 29 Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: A. Eight member Career Plan Team attended Conference sponsored by the DESE, October 2009 B. Six member team meets bi-monthly to review Career Plan models beginning January, 2010 C. Pilot Career Plan implementation in 20102011 school year CVTE Director Guidance Director Evidence of Completion of the Corrective Action: A. Career Plan Team attended Conference sponsored by the DESE in October 2009 B. Meeting minutes and posted schedule for bi-monthly planning meetings C. Pilot Career Plan, 2010-2011 school year Description of Internal Monitoring Procedures: CVTE Director will work with the Guidance Director to set a timeline and prepare a pilot Career Plan in a timely manner. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 10 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. Copies of meeting notes and/or outcomes of the Career Plan meeting sessions held January 2010 to the date of this Progress Report #1. Progress Report #2 is due by September 10, 2010, and will include: 1. A summary of the administrative process created and implemented to ensure that all students have a Career Plan; 2. The summary noted above should include a copy of the timeline created to ensure the pilot Career Plan will be fully implemented for all students participating in career/vocational technical in September 2010, as the district indicates. 3. A description of how parents/guardians will be made aware of Career Plans, including their role in the development of Career Plans. Progress Report #3 is due by December 10, 2010, and will include: 1. Samples of completed Career Plans (with names deleted) created and developed with the involvement of parents/guardians, representing every grade level, and organized by career cluster areas. 2. Evidence of procedures created and implemented (e.g. results of monthly record checks) to review and update Career Plans at least annually to ensure continued compliance. Progress Report Due Date(s): June 10, 2010, September 10, 2010 and December 10, 2010 30 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 11 Department CPR Finding: The district has made progress in aligning programs with the Safety & Health Strand of the Vocational Technical Education Frameworks; however, not all programs are fully aligned. The district is in the process of developing individual safety plans for each Chapter 74approved vocational technical education program. While students participate in safety assessments, there was no evidence that accommodations, modifications, or special considerations to ensure that students identified as limited English proficient understand the assessment and successfully complete the safety assessment in a language they understand. Narrative Description of Corrective Action: As with all of the CVTE Curriculum strands, Strand 1 Health and Safety is being integrated into all of the Curriculum guides being developed by the CVTE staff as a comprehensive curriculum development effort. Curriculum Guides are being developed in all CVTE programs and will be completed in September, 2010. Career Safe Online is being implemented for Sophomore students including students with limited English proficiency with assistance from the ELL Department. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Curriculum Guides are being developed CVTE Director in all CVTE programs and will be Asst. Superintendent, Curriculum, Instruction, and completed in September, 2010 Assessment Career Safe Online is being implemented for sophomore students including students with limited English proficiency with assistance from the ELE Department. Evidence of Completion of the Corrective Action: Completed Curriculum Guides in all CVTE programs by September, 2010 Description of Internal Monitoring Procedures: CVTE Director will meet with the programs that need to complete curriculum guides and set a timeline for completion in Professional Development Summer 2010 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 11 Status of Corrective Action: Partially Approved Basis for Partial Approval or Disapproval: The district’s response suggests that students identified as limited English proficient will receive assistance from the district’s ELE Department when taking specifically Career Safe Online. However, this does not fully address the concern that there was no system in place to ensure that students identified as limited English proficient understand the safety assessments provided in their technical programs (e.g. tools, equipment) and complete the safety assessments in a language they understand. Safety assessments include, but are not limited to, Career Safe Online. Department Order of Corrective Action: See below. 31 Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A description of the process to be implemented to ensure students identified as limited English proficient receive language assistance, where necessary, from the district’s ELE Department in the completion of safety assessments. 2. A description of the system to document the language support provided to students identified as limited English proficient when taking safety assessments to ensure continued compliance. Note: The required elements outlined in CVTE 3 will be used to assess most of this criterion. Progress Report #2 is due by December 10, 2010, and will include: 1. Evidence that students identified as limited English proficient participate in all safety assessments in their technical program (e.g. not only Career Safe Online) with assistance from the district’s ELE Department. Progress Report Due Date(s): June 10, 2010 and December 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 12 Department CPR Finding: Interviews and documentation indicated that the district has made progress in aligning programs with the Technical Strand of the Vocational Technical Education Frameworks; however, not all programs are fully aligned. Narrative Description of Corrective Action: CVTE staff have been developing curriculum guides and lesson plans which integrate students knowledge and skills with the following: Learning Outcomes Curriculum Framework Alignment CVTE Strand Based competencies Student Activities Assessments specific to the lesson Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Director Asst. Superintendent, Curriculum, Instruction, and Assessment September, 2010 Evidence of Completion of the Corrective Action: Completed curriculum guides in all CVTE programs September 2010 Description of Internal Monitoring Procedures: CVTE Director will work with staff to develop remaining curriculum guides during the summer 2010. The following programs will be completing the curriculum guides: Auto Body, Auto Repair, Carpentry, Health Careers, Culinary Arts, Child Development, Painting and Decorating. All programs will then be completed. 32 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 12 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Refer to CVTE 3. Required Elements of Progress Report(s): The required elements outlined in CVTE 3 will be used to assess this criterion. Progress Report Due Date(s): Refer to CVTE 3. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 13 Department CPR Finding: The district has made progress in aligning programs with the Embedded Academic Strand of the Vocational Technical Education Frameworks; however, not all programs are fully aligned. While the district has recently implemented a required writing portfolio for all Somerville High School students and some technical teachers work to include embedded academics, there is no system in place to support academic and technical integration. Narrative Description of Corrective Action: The CVTE staff has been in the process of integrating all of the components in Strand 3. This process includes Professional Development during the school year in the summer months. CVTE staff has been developing curriculum guides and lesson plans which integrate all core academic subjects. The CVTE Director will organize a committee with all core academic department heads to discuss plans and/or strategies to integrate vocational and academic curriculum. Discussions will center around the following: Scheduling Cluster Meetings with Vocational and Academic Staff CVTE Frameworks and Crosswalks with the Embedded Academic Strand Three Exploring integration models in other schools. Title/Role of Person(s) Responsible for Implementation: CVTE Director Asst. Superintendent, Curriculum and Instruction Expected Date of Completion for Each Corrective Action Activity: Meeting will be organized in early June, 2010 Integration study in School Year 2010-2011 Professional Development has been scheduled in July and August 2010 for the remaining programs to complete curriculum guides All of the work on the curriculum guides will be completed before September 2010. Evidence of Completion of the Corrective Action: Pilot Program September 2011 Description of Internal Monitoring Procedures: Meeting timeline and team members chosen September 2010 A progress report will be generated outlining plans, findings, and timeline for implementation. 33 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 13 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. Results of an administrative assessment of the opportunities for academic and technical teachers to plan integrated activities, including the specific technical programs that have and have not developed academic integration based on the district's review. Progress Report #2 is due by September 10, 2010, and will include: 1. A written plan to ensure that academic integration occurs in programs that had not developed integration activities at the time of the onsite review. Progress Report #3 is due by December 10, 2010, and will include: 1. Evidence indicating teachers have created and implemented integrated lessons/activities. Note: Some of the required elements outlined in CVTE 3 will be used to assess this criterion. Progress Report Due Date(s): June 10, 2010, September 10, 2010 and December 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 14 Department CPR Finding: The district has made progress in aligning programs with the Employability Strand of the Vocational Technical Education Frameworks; however, not all programs are fully aligned. Although the district’s Vocational Curriculum Career Center coordinator often works with the Health Assisting program on an employability curriculum and students enrolled in the Preparing for the Business World course, the district does not have a formal system for measuring and documenting student acquisition of employability knowledge and skills. Therefore, with the exception of students enrolled in the Preparing for the Business World course and the Health Assisting program, not all programs are structured so that employability knowledge and skills can be acquired by all students. 34 Narrative Description of Corrective Action: Each CVTE program utilizes the Employability Strand and integrates the competencies into the curriculum in various ways and this includes the comprehensive curriculum guide work that all CVTE program have been required to complete. In addition to the Health Careers clinic, some other examples include: Automotive Technology Shop Auto Collision and Repair Shop Computer Repair Help Desk Cosmetology Hair Salon Clinic Culinary Arts Restaurant (Highlander Café) Graphic Communications Print Shop Marketing School Store (The Hole in the Wall) Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Professional Development has been scheduled CVTE Director Asst. Superintendent, Curriculum, Instruction, in July and August 2010 for the remaining programs to complete curriculum guides. and Assessment All of the work on the curriculum guides will be completed before September 2010. Evidence of Completion of the Corrective Action: Each CVTE program will have a completed Curriculum Guide located in the CVTE office as well as in the related classroom or shop. Description of Internal Monitoring Procedures: The CVTE Director will work with staff to develop remaining curriculum guides during the summer 2010. The following programs will be completing the curriculum guides: Auto Body, Auto Repair, Carpentry, Health Careers, Culinary Arts, Child Development, Painting and Decorating. This process will include a formal system for measuring and documenting student acquisition of knowledge and skills. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 14 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Refer to CVTE 3. Required Elements of Progress Report(s): Note: The required elements outlined in CVTE 3 will be used to assess this criterion. Progress Report Due Date(s): Refer to CVTE 3 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 15 35 Department CPR Finding: The district has made progress in aligning programs with the Management & Entrepreneurship Strand of the Vocational Technical Education Frameworks; however, not all programs are fully aligned. The district requires all students participating in a Chapter 74-approved vocational technical education program to take the Personal Finance course, which includes management & entrepreneurship topics. However, students are not required to pass the course and those students required to take MCAS remediation classes have limited access to this course because of scheduling conflicts. Narrative Description of Corrective Action: The CVTE program will continue the progress in aligning all programs with the Management and Entrepreneurship Strand in all programs through the comprehensive departmental effort in developing the Curriculum Guides which have been an ongoing process developed through Professional Development during the school year and also the summer months. The Personal Finance course was developed for all CVTE students to assist in the process of aligning various competencies in the Management and Entrepreneurship strand and to strengthen the student in all aspects of finance, budgeting, and as an introduction to the fundamentals of money management. Many CVTE students have continued their education in business schools because of their experiences in their chosen CVTE program. The requirement to pass the course will be put back in when the Certificate of Occupational Proficiency (COP) becomes a requirement. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Corrective Action Activity: Professional Implementation: Development has been scheduled in July and CVTE Director August 2010 for the remaining programs to Asst Superintendent , Curriculum and complete curriculum guides. Instruction All of the work on the curriculum guides will be completed before September 2010. Evidence of Completion of the Corrective Action: Each CVTE program will have a completed Curriculum Guide located in the CVTE office as well as in the related classroom or shop. Description of Internal Monitoring Procedures: The CVTE Director will work with staff to develop remaining Curriculum guides during the summer 2010. The following programs will be completing the curriculum guides: Auto Body, Auto Repair, Carpentry, Health Careers, Culinary Arts, Child Development, Painting and Decorating. This process will include a formal system for measuring and documenting student acquisition of knowledge and skills. All programs will have completed curriculum guides by September 2010. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 15 Status of Corrective Action: Partially Approved Basis for Partial Approval or Disapproval: The district did not address the concern that students required to take MCAS remediation classes have limited access to the Personal Finance course because of scheduling conflicts. Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. An administrative review to determine if students requiring MCAS remediation classes 36 continue to face barriers in accessing the Personal Finance course specifically due to scheduling conflicts during the 2009-2010 school year. 2. A written plan, based on the results of the administrative review, to ensure that all students are able to acquire management and entrepreneurship knowledge and skills. Note: The required elements outlined in CVTE 3 will also be used to assess this criterion. Progress Report Due Date(s): June 10, 2010 and September 4, 2010, if needed. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 16 Department CPR Finding: The Vocational Career Curriculum Center has a computer lab and smart boards are used in some Chapter 74-approved vocational technical education programs. However, some programs did not appear to regularly utilize technology in instruction. The district indicated that the Principles of Technology course will include the technological knowledge and skills contained in Strand Six (Technological Knowledge and Skills) of the Massachusetts Vocational Technical Education Frameworks. Narrative Description of Corrective Action: All programs are technologically enhanced in state-of-the art equipment, computer use and software applications. There are currently over 200 computers in all areas which include six fully equipped labs, eight Smart Boards as well as integrated learning between programs. The level of technology usage will vary between programs that may be 100 % technology enhanced in lab based programs to traditional programs. These traditional programs are more enhanced in advanced CNC machinery, web- based Automotive Diagnostic tools, Plasma cutting equipment, and new large format table saws in Carpentry. Every CVTE staff member will be evaluated by the CVTE Director in developing technology. All CVTE staff is required to “evaluate, utilize innovative and effective use of technologies to increase student learning and confidence to learn.” This statement is in the Evaluation instrument utilized by administrators for all staff. Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: Each program develops equipment needs and CVTE Director includes technology enhancements in a capital improvement in June 2010 Evidence of Completion of the Corrective Action: Capital Improvement plans as well as Curriculum projects Description of Internal Monitoring Procedures: Every CVTE staff member will be evaluated by the CVTE Director in developing technology. All CVTE staff is required to “evaluate, utilize innovative and effective use of technologies to increase student learning and confidence to learn.” This statement is in the Evaluation instrument utilized by administrators for all staff. 37 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 16 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A status report on the district’s efforts to ensure that the Principles of Technology course will include the technological knowledge and skills contained in Strand Six (Technological Knowledge and Skills) of the Massachusetts Vocational Technical Education Frameworks. Progress Report #2 is due by September 10, 2010, and will include: 1. Evidence that the Principles of Technology course includes the technological knowledge and skills contained in Strand Six (Technological Knowledge and Skills) of the Massachusetts Vocational Technical Education Frameworks. The required elements outlined in CVTE 3 will be used to assess this criterion. Progress Report Due Date(s): June 10, 2010 and September 10, 2010, if needed. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 17 Department CPR Finding: The district is a member of the Bunker Hill – Roxbury Community College Secondary Postsecondary Career/Vocational Technical Education Linkage Consortium, and has several articulation agreements in place. However, agreements provided appear to be outdated as there is there is no system to review and update articulation agreements as set forth in the Perkins Act. Narrative Description of Corrective Action: The CVTE Director review all articulation agreements and develop protocol annually and develop a system to acquire and approve the articulation agreements. The CVTE Director will meet with the Tech Prep Coordinator to update and review Perkins regulations. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: June 2010, CVTE Director will review all CVTE Director articulation agreements. Tech Prep Coordinator June 2010, CVTE Director will meet with Tech Prep Coordinator on Perkins regulations. Evidence of Completion of the Corrective Action: After the review process, all articulation agreements will be kept on file in the CVTE office. CVTE Director will keep all correspondence and documentation on the Perkins Act on file in the CVTE office. Description of Internal Monitoring Procedures: CVTE Director will meet with the Headmaster after the corrective action has been completed. 38 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 17 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable. Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due June 10, 2010, and will include: 1. A copy of the plan and/or protocol developed by the district, including a schedule, to update articulation agreements at least annually. Progress Report #2 is due September 10, 2010and will include: 1. A list of articulation agreements for each career/vocational technical education program area, and the dates on which each articulation agreement was updated; 2. A status report on the district’s efforts to establish articulation agreements with registered apprenticeships programs. Progress Report Due Date(s): June 10, 2010 and September 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 18 Department CPR Finding: Policies regarding cooperative education are not published in order to be readily available to school potential sponsors, school staff, students, and their families. Criminal Offender Record Information (CORI) checks are not conducted on individuals employed by the cooperative education sponsor that work directly with students and thus who may have direct and unmonitored contact with students during cooperative education. There was no evidence indicating occupational safety training is provided to the student prior to the student’s cooperative education start date. A number of Cooperative Education Agreements were unsigned by one or more parties. Onsite monitoring visits are not conducted at cooperative education sites. While most Cooperative Education Agreements reflected employability skills to be acquired by the student, agreements did not reflect technical knowledge and skills to be acquired. There are no procedures or system in place to ensure that accommodations and modifications in a student’s Individualized Education Program (IEP) are provided, where required, for students with disabilities who participate in cooperative education. 39 Narrative Description of Corrective Action: The following will occur to assure corrective action: a. A review of the guidelines for Cooperative Education will be reviewed by the Coop Coordinator. b. A review of the Cooperative Education agreements that pertain to Workers Compensation Insurance and Verification. c. CORI checks will be given to the direct contact person in the workplace. d. Students will now need to have a 10 Hour OSHA card administered using Career Safe Online e. All Cooperative Education Agreements have been reviewed and all signatures are completed. f. On-site monitoring will be completed by the Coop Coordinator or the shop teacher. g. A review of the Cooperative Education Agreements will assure that a list of appropriate competencies will be listed and in the agreement. h. A procedure will be developed to ensure that students with an IEP are provided with accommodations and modifications in the workplace Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: a. March, 2010 b. March, 2010 c. March, 2010 d. March, 2010 e. April and May, 2010 f. April and May, 2010 g. April and May, 2010 Cooperative Education Coordinator CVTE Director Director of Special Education Evidence of Completion of the Corrective Action: a. Coop Coordinator has reviewed the Cooperative Education Guidelines published by the DESE CVTE Division. b. Verification of Workers Compensation Insurance c. Workplace contact people will be contacted for CORI checks d. A review of all cooperative education forms has been completed by the Cooperative Education Coordinator and proper signatures are in place. e. On-site monitoring will be completed by the Coop Coordinator or the shop teacher with a signed agreement by the employee. i. A review of the Cooperative Education Agreements will assure that a list of appropriate competencies will be listed and in the agreement with a signed agreement by the employee f. A procedure will be developed to ensure that students with an IEP are provided with accommodations and modifications in the workplace with a signed agreement by the employee. Description of Internal Monitoring Procedures: All of the Cooperative Education documentation will be reviewed by the Cooperative Education Coordinator and CVTE Director and the Headmaster upon completion. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 18 Status of Corrective Action: Partially Approved Basis for Partial Approval or Disapproval: The district did not address the concern that cooperative education policies are not published in order to be readily available to school potential sponsors, school staff, students, and their families. 40 Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A description of the process to be used, including a timeline, to ensure that the district’s cooperative education policies are published and readily accessible. 2. A description of the process to ensure routine site visits that includes number of site visits to be conducted during a placement to ensure appropriate supervision between the school, student and cooperative education employer; 3. A copy of the updated cooperative education competency assessment form that reflects the technical knowledge and skills to be acquired at the worksite; 4. A description of the process to ensure that the district has on file for each cooperative education employer confirmation of a Criminal Offender Information Record (CORI) check and current Worker’s Compensation insurance information is documented; 5. A description of the process to be implemented to document safety training has been provided to each student prior to beginning the cooperative education placement; 6. A description of the plan to ensure accommodations and modifications outlined in a student’s Individualized Education Program (IEP) are provided at the worksite, where required. Progress Report #2 is due by September 10, 2010, and will include: 1. Sample completed competency checklists (with student names deleted), from at least four different technical programs with current cooperative education students; 2. Evidence, such as meeting minutes, memos to staff, etc. of the collaboration between the cooperative education coordinator and technical teachers ensuring appropriate supervision between the school, student and cooperative education employer; 3. Evidence that safety training has been provided students prior to beginning the cooperative education placement. Progress Report #3 is due December 10, 2010, and will include: 1. Results of a cooperative education student record audit (of students participating in cooperative education as of the December 2010) to determine if the district is implementing cooperative education in accordance with the applicable laws, regulations and policies. The audit report must include the date of the audit, the staff member who conducted the audit, the number of records reviewed, and the extent to which the district is implementing cooperative education in accordance with the applicable laws, regulations and policies. In addition, the results will include any remediation efforts implemented if the audit did not indicate 100% compliance with the requirements. Progress Report Due Date(s): June 10, 2010, September 10, 2010 and December 10, 2010 41 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 19 Department CPR Finding: The district includes learning experiences in clinical settings outside the high school for students in the Health Assisting and Early Education and Care programs; however, policies for the experiences are in the developmental stage. Narrative Description of Corrective Action: All of the clinical and school based policies will be reviewed by the CVTE Director and the CVTE instructional staff in the Health Careers and Early Childhood Education programs. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE, Director March and April, 2010 Evidence of Completion of the Corrective Action: The policies will be reviewed and updated and/or improved Description of Internal Monitoring Procedures: Updated policies will be kept on file in the CVTE office. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 19 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A status report on the district’s efforts to create policies and procedures for student participation in (unpaid) work-based learning (e.g. clinical externships). 2. A copy of any memoranda and/or training materials provided to staff informing them of the established policies and procedures regarding (unpaid) work-based learning. Progress Report #2 is due by September 10, 2010, and will include: 1. A copy of the 2010-2011 work-based learning published criteria and policies that includes: (a) procedures regarding conducting and documenting safety reviews at the worksite prior to students beginning their work-based learning placement, (b) the process for routine site visits that includes the number of worksite visits to be conducted during a student’s placement, (c) the process the district will use to document the technical (shop-specific) knowledge and skills for each student while they are participating in work-based learning, and (d) the system to be used by career/vocational technical education teachers to file the competency assessment forms in student records. 2. A copy of any additional professional development or training provided to staff (e.g., summer professional development) informing them of the established policies and procedures regarding (unpaid) work-based learning. Note: The need for Progress Report #3 will be determined upon receipt of Progress Report #2. Progress Report Due Date(s): June 10, 2010, September 10, 2010 (and 12/ 10/2010, if necessary) 42 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 20 Department CPR Finding: Some programs include off-campus construction and maintenance projects. However, there was no evidence that the district has established written policies and procedures for the implementation of unpaid off-campus construction and maintenance projects. Narrative Description of Corrective Action: A written policy will be developed based on models utilized by local CVTE programs. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: March and April, 2010 CVTE Director Evidence of Completion of the Corrective Action: Completed written policy kept on file in the CVTE office. Description of Internal Monitoring Procedures: Information will be developed and shared with the Headmaster CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 20 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. Copies of the written policies and procedures established for the implementation of the district’s unpaid off-campus construction and maintenance projects. 2. Copies of memoranda and/or professional development materials provided to staff informing them of the established policies and procedures for the implementation of unpaid off-campus construction and maintenance projects. Note: The need for Progress Report #2 will be determined upon receipt of Progress Report #1. Progress Report Due Date(s): June 10, 2010 (and September 10, 2010 only if necessary) COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 23 43 Department CPR Finding: Interviews indicate that the district provides assistance to students from economically disadvantaged families (including foster children) in the acquisition of tools, boots, and/or uniforms. The district’s procedure is for technical teachers to refer students for assistance. However, it is unclear if all technical teachers are aware of the process for assisting students with such needs. Narrative Description of Corrective Action: The CVTE Director will meet with the staff of technical teachers and outline procedures for assisting all economically disadvantaged students in the acquisition of tools, boots, equipment, and/or uniforms. Somerville also participates in the Angel fund and other like programs. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Corrective Action Activity: The meeting will Implementation: be held at the regularly scheduled monthly CVTE Director departmental meeting in March, 2010 Evidence of Completion of the Corrective Action: Meeting agenda March, 2010 Description of Internal Monitoring Procedures: All staff will be become aware of the corrective action in an informational CVTE faculty meeting. Departmental meeting agenda. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 23 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. Copies of the written procedures, memoranda to staff and/or training materials provided to technical teachers to ensure all are aware of the process for assisting students in need with financial assistance. Note: The need for Progress Report #2 will be determined upon receipt of Progress Report #1. Progress Report Due Date(s): June 10, 2010 (and September 10, 2010, if necessary) COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 25 Department CPR Finding: Interviews and documentation indicated that the district has a gender equity initiative (the GET-IT program), supported with Perkins funding, which is coordinated by a licensed mental health provider. While the district has Chapter 74-approved vocational technical education programs and one nonChapter 74 career and technical education program that are nontraditional by gender for males, the current exploratory program does not include any programs that are nontraditional by gender for males. 44 Narrative Description of Corrective Action: A review of the Exploratory program and logistics to schedule programs that are non-traditional for males in Exploratory will be studied. While acknowledging the importance of the variety of experiences and offering for students, this will take a redesign of the existing program. All CVTE staff will be involved with the input. Other schools will be contacted and Exploratory models from other districts visited by staff and administration. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Director Gender Equity Coordinator CVTE Staff September, 2010 Evidence of Completion of the Corrective Action: New Exploratory rotation with non-traditional for males shops involved. Description of Internal Monitoring Procedures: Exploratory students will be assigned to new configuration in September, 2010. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 25 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A status report on the district’s efforts to redesign the current Exploratory program to ensure exploratory includes programs that are nontraditional by gender for males. Progress Report #2 is due by September 10, 2010, and will include: 1. Copies of the written procedures, memoranda to staff and/or training materials provided to technical teachers and guidance staff to ensure all are aware of the revised process for exploratory. Progress Report Due Date(s): June 10, 2010 and September 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 27 Department CPR Finding: Documentation review revealed that at least one technical teacher is not appropriately licensed or working under a current waiver issued to the district by the Department. Narrative Description of Corrective Action: Marketing Education program will be discontinued. SEE CVTE #7 Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: September 2010 CVTE Director 45 Evidence of Completion of the Corrective Action: A letter of closure will be sent to Jeffrey Wheeler, State Director of Career, Vocational, and Technical Education, at the DESE on the intention to eliminate the program by June, 2010. Description of Internal Monitoring Procedures: Marketing Education will no longer be reported as a Chapter 74 or non-Chapter 74 program starting with the 2010-2011 school year. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 27 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. A description of the process implemented to ensure that all staff members are appropriately licensed, which will include assurances a waiver is obtained from ESE in all cases where a licensed educator is not available, and that the district monitors the progress of all individuals under an ESE waiver towards full licensure. Additional Progress Reports will be determined upon review of the Progress Report #1 documentation. Progress Report Due Date(s): June 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 28 Department CPR Finding: Professional development is made available to all staff, including recently implemented district-wide diversity training. Although five-year professional development plans for teachers with a Professional Vocational Technical Teacher license are required under the Vocational Technical Education Regulations, it was unclear as to who supervises the plans. Narrative Description of Corrective Action: The CVTE Director reviews goals and objectives which are based on both state and district initiatives and signs all of the plans for Professional Vocational Technical Teacher licensure and provides required year long professional development personally and offers professional development opportunities in a variety of ways including conferences, visitations, course work and specialized training specific to program and professional improvement. The CVTE Director has also had consultants from the MTA give a presentation on the licensure process to familiarize all CVTE staff on preparation, organization of the course work and the specifics of re-certification. All CVTE staff met the Five-Year requirement as a result. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: . CVTE Director, Asst. Superintendent, Curriculum and Instruction Evidence of Completion of the Corrective Action: CVTE staff are all fully certified or are in the process in the new five-year cycle. 46 Description of Internal Monitoring Procedures: CVTE Director has offered a workshop sponsored by the MTA on the certification process. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 28 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): No further progress reports are required. Progress Report Due Date(s): Not Applicable COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 29 Department CPR Finding: A safety expert from the Massachusetts Department of Labor - Division of Occupational Safety (DOS) inspected the career/vocational technical program facilities and shop equipment. The Office for Career/Vocational Technical Education sent the safety report on the inspections to Superintendent Pierantozzi on April 17, 2009. The district immediately began correcting deficiencies. Narrative Description of Corrective Action: The OSHA report has been reviewed on the revisit and all items have been corrected. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Completed 1/4/2010 CVTE Director CVTE staff Evidence of Completion of the Corrective Action: Documentation from the DESE CVTE Division (CVTE 29 Evidence #1 will be mailed to DESE). Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 29 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): On February 5, 2010, Superintendent Pierantozzi was notified that all safety concerns noted during the Coordinated Program Review have been successfully mitigated. Thus, no additional safety Progress Reports are required. Progress Report Due Date(s): Not Applicable 47 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 30 Department CPR Finding: The OSHA report has been reviewed on the revisit and all items have been corrected. Narrative Description of Corrective Action: (see CVTE 29 Evidence #1, which will be mailed to DESE). Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Director CVTE Staff Evidence of Completion of the Corrective Action: Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 30 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Refer to CVTE 29 Progress Report Due Date(s): Not Applicable COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 31 Department CPR Finding: The OSHA report has been reviewed on the revisit and all items have been corrected Narrative Description of Corrective Action: (see CVTE 29 Evidence #1, which will be mailed to DESE). Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Director CVTE Staff Evidence of Completion of the Corrective Action: Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 31 Status of Corrective Action: Approved 48 Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Refer to CVTE 29 Progress Report Due Date(s): Not Applicable COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 32 Department CPR Finding: The OSHA report has been reviewed on the revisit and all items have been corrected Narrative Description of Corrective Action: (see CVTE 29 Evidence #1, which will be mailed to DESE). Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Director CVTE Staff Evidence of Completion of the Corrective Action: Not Applicable Description of Internal Monitoring Procedures: Not Applicable CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 32 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Refer to CVTE 29 Progress Report Due Date(s): Not Applicable COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 33 49 Department CPR Finding: For the Class of 2007, the district did not meet the required 70% performance level for positive placement under Chapter 74 in the following Chapter 74-approved vocational technical education programs: Carpentry (actual = 33.3%); Information Support Services & Networking (actual = 0%); Office Technology (actual = 0%). For Perkins Performance Year One (2007-2008), the district did not meet at least 90% of the performance level for the populations with 16 or more students for the following core indictors: 1S1 - Academic Attainment English Language Arts Core Indicator (required = 45.25%): Black or African-American - actual = 37.5% Student with disabilities - actual = 19.35% 1S2 - Academic Attainment Mathematics Core Indicator (required = 40.06%): Black or African-American - actual = 21.88% Student with disabilities - actual = 20.0% 6S2 –Nontraditional Completion Core Indicator (required = 9.83%): Student with disabilities – actual = 8.0%; Tech Prep - actual = 4.76% Narrative Description of Corrective Action: The CVTE Director is in the process of reviewing improvement plans and will develop improvement plans for the populations that have need. Information will be shared with the programs in need of improvement. Office Technology will be phased out as a Chapter 74 program Title/Role of Person(s) Responsible for Implementation: CVTE Director English Department Head Math Department Head Gender Equity Coordinator Expected Date of Completion for Each Corrective Action Activity: 2/27/2010 Evidence of Completion of the Corrective Action: Approved document on file with the DESE Description of Internal Monitoring Procedures: Placement data will be shared with the CVTE staff as well as core indicator information CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 33 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: The district indicates (above in blue) that the Office Technology Chapter 74 program will be phased out. However, this is unclear because the district currently has on a Marketing Chapter-74 approved program, but also reports a non-Chapter 74 Office Technology program. Clarification is needed. Required Elements of Progress Report(s): Progress Report #1 is due by June 10, 2010, and will include: 1. An improvement plan for each of the programs that did not meet Chapter 74 positive 50 placement standards (70%). 2. Clarification on whether the district will be closing BOTH the Chapter 74 Marketing program and the non-Chapter 74 Office Technology program. Progress Report #2 is due by September 10, 2010, and will include: 1. Documentation regarding implementation of the improvement plans in order to improve the current Chapter 74 positive placement rates. Progress Report Due Date(s): June 10, 2010 and September, 10, 2010 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: CVTE 34 Department CPR Finding: The General Advisory Committee periodically uses some performance outcome data to assess program effectiveness; however, technical teachers are not regularly provided with Perkins Act Core Indicator of Performance or Chapter 74 data specific to their program in order to plan for improving programs and student outcomes. Refer also to CVTE 9. Narrative Description of Corrective Action: Perkins Act Core Indicator of Performance data will be shared with all CVTE and Academic Department heads and staff in developing strategies for improvement and student outcomes. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: CVTE Staff and Academic Department Heads CVTE Director will be provided with Perkins Act Core Indicator of Performance or Chapter 74 data specific to their program in order to plan for improving programs and student outcomes each September and January of each year, beginning in September 2010. Evidence of Completion of the Corrective Action: Meeting agendas in September and January for both CVTE staff and Academic Department heads will be provided to the DESE. Description of Internal Monitoring Procedures: CVTE Director will consult with Headmaster and Department heads explaining the Perkins Act Core Indicator of Performance data at School based departmental meeting in May, 2010. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 34 Status of Corrective Action: Approved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: See below. Required Elements of Progress Report(s): 51 Progress Report #1 is due by June 10, 2010, and will include: Evidence that technical teachers are provided with Perkins Act Core Indicator of Performance and Chapter 74 data specific to their technical program to improve student outcomes and assist in program improvements. Additional Progress Reports will be determined upon review of the Progress Report #1 documentation. Progress Report Due Date(s): June 10, 2010 52