MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Sutton CPR Onsite Year: 2011-2012 Program Area: Special Education All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report dated 04/07/2012. Mandatory One-Year Compliance Date: 04/07/2013 Summary of Required Corrective Action Plans in this Report Criterion SE 44 Criterion Title Procedure for recording suspensions SE 48 FAPE (Free, appropriate, public education): Equal opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education Access to a full range of education programs CR 3 CR 7 CR 13 Information to be translated into languages other than English Availability of information and academic counseling on general curricular and occupational/vocational opportunities CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 44 Procedure for recording suspensions Partially Implemented Department CPR Findings: A review of district documentation and interviews with staff members revealed that at the high school level, the district does not have consistent procedures and documentation in place to record the number and duration of suspensions from any part of the student's program. Description of Corrective Action: 1. Guidance Secretary, Terry Wassell, will record all in school suspensions into IPASS. 2. The Dean of Students, Dan Delongchamp, will develop and implement a suspension log to include: date of suspension, student name, arrival and departure times, missed classes and services while placed in school suspension. 3. The log will be reviewed weekly at the Student Advisory Meetings (SAMs), which include Guidance Counselors, Administrators, Social Workers and Adjustment counselors. 4. Discussion will be recorded in SAM meeting notes. Title/Role(s) of responsible Persons: Expected Date of Principal Lucille Dileo Completion: Special Education Direct Margo Austein 11/15/2012 Evidence of Completion of the Corrective Action: 1. Review of IPASS 2. Copies of weekly logs. 3. Weekly SAM notes. Description of Internal Monitoring Procedures: Principal will participate in weekly SAM meetings. Special Education Director and principal will meet monthly to review or more frequently if a special education student is nearing the 10 days of suspension. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 44 Procedure for recording Status Date: 05/09/2012 suspensions Basis for Partial Approval or Disapproval: The district has provided an overview of the steps they will take indicated that it has now established a process with specific procedures to record and document the number and duration of suspensions from any part of the student's program at the high school level. The staff members responsible for the oversight and tracking of suspension recording of high school students have been identified by name and role. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will provide a detailed narrative description of their new procedures related to recording and documentation of student suspensions. Please also provide evidence of staff training on these procedures, which will include but not be limited to a training agenda, attendance sheet (include name and role) and copies of the materials presented. Please submit this to the Department by November 15, 2012. Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system's MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 2 implementation. Submit this information by November 15, 2012. The district will conduct an administrative review of the process for recording/documenting suspensions including review of materials such as IPASS, Weekly Logs and Weekly SAM notes. If there was identified non-compliance the steps taken to correct the issue going forward. Please be sure to include the date of the review, the name of person(s) who conducted the review, with their role(s) and signature(s). Submit this to the Department by February 15, 2013. Progress Report Due Date(s): 11/15/2012 02/15/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 3 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 48 FAPE (Free, appropriate, public education): Equal Partially Implemented opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education Department CPR Findings: A review of district documentation and interviews with staff members indicated that students in the Sutton High School Life Skills Program are not scheduled and are not participating in counseling services that are available and scheduled for general education students. Description of Corrective Action: 1. Students enrolled in the High School Life Skills Program will meet with guidance counselors, Jeff Parcells and Lindsey Baiocchi, as non-disabled students of the same grade. Students identified in 12+ will meet on the same schedule as those identified in grade 12. 2. Meetings will be logged on daily student home communication sheets and a copy maintained in the student special education record. Title/Role(s) of responsible Persons: Expected Date of Principal Lucille DiLeo Completion: Special Education Director Margo Austein 11/15/2012 Evidence of Completion of the Corrective Action: 1. Review of daily home logs. 2. Copies school home communication documents to be sent to the Special Education Office Description of Internal Monitoring Procedures: Principal will meet with guidance counselors to ensure inclusion of students enrolled in High School Life Skills Program is meeting with counselors. Special Education director will review home school communication logs for documentation of meetings. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved SE 48 FAPE (Free, appropriate, public Status Date: 05/09/2012 education): Equal opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education Basis for Partial Approval or Disapproval: The district has developed an internal oversight and tracking system to ensure that students enrolled in the high school Life Skills Program will meet with Guidance Counselors as often as non-disabled students at the same grade level. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will provide a narrative description of their new procedures related to assuring that life skills student have access to counseling along with evidence of staff training on these procedures, which will include but not be limited to a training agenda, attendance sheet (including name and role) and copies of the materials presented. Please submit this MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 4 to the Department on or before by November 15, 2012. Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system's implementation. Submit this information by November 15, 2012. Submit the results of an administrative review of life skills student subsequent to the completion of the corrective action. Indicate the number of records reviewed, the number found to be compliant, and an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department by February 15, 2012. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): 11/15/2012 02/15/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 5 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CR 3 Access to a full range of education programs Department CPR Findings: See SE 48. Description of Corrective Action: See SE 48 Title/Role(s) of responsible Persons: Principal Lucille Dileo Special Education Director Margo Austein Evidence of Completion of the Corrective Action: See SE 48 Description of Internal Monitoring Procedures: See SE 48 CPR Rating: Partially Implemented Expected Date of Completion: 11/15/2012 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 3 Access to a full range of education Status Date: 05/09/2012 programs Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): See SE 48 Progress Report Due Date(s): 11/15/2012 02/15/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 6 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 7 Information to be translated into languages other than Partially Implemented English Department CPR Findings: A review of documentation and interviews with staff members demonstrated that important information and documents, e.g. handbooks and codes of conduct, being distributed to parents are not translated into the major languages spoken by parents or guardians with limited English skills. Description of Corrective Action: 1. Parent/guardians will be provided with a home language survey when registering their children in the school system. 2. A parent response identifying home language other than English will result in a written notification to the District ELL coordinator. 3. School documents such as handbooks will be posted to the district website with translation capabilities for the major languages of the district. 4. For individual documents such as report cards, the ELL coordinator Gerry Goyette, will contract with Worcester Public Schools to support the translation or important information and documents into the necessary language for parents or guardians with limited English skills. 5. Parent sign off form for receipt of documents translated to language other than English. Title/Role(s) of responsible Persons: Expected Date of ELL Coordinator/ MS Principal Gerry Goyette Completion: Special Education Director Margo Austein 11/15/2012 Evidence of Completion of the Corrective Action: 1. Review of Home language Surveys by building principals with check off for notification to ELL Coordinator if necessary. 2.Copies of Written Notification to ELL Coordinator 3.Copies of Parent sign off forms Description of Internal Monitoring Procedures: Principals will review Home language Surveys when new students register. Principals, ELL Coordinator and Special Education Director will review at monthly leadership meetings as identified as an agenda item. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 7 Information to be translated into Status Date: 05/09/2012 languages other than English Basis for Partial Approval or Disapproval: The district has indicated that it will establish and monitor procedures to identify the need to translate important documents for parents/guardians with limited English skills. It has identified the staff members who will monitor the newly established procedures with name and role. However the district did not fully describe how staff members will establish which families need translated materials and once that has been determined how those materials are secured in the district to provide to the families. Department Order of Corrective Action: Required Elements of Progress Report(s): The district will provide a detailed narrative description of their new procedures related to MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 7 assessing home language/related translations needs and how staff and families will be able to access or receive translated materials. Please also provide evidence of staff training on these procedures, which will include but not be limited to a training agenda, attendance sheet (include name and role) and copies of the materials presented. Please submit this to the Department by November 15, 2012. Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system's implementation. Submit this information by November 15, 2012. The district will conduct an administrative review of the process for translation of important documents and provide a narrative summary that includes the determination of the major languages spoken within the district, the number of translation requests, samples of translated materials and if there was identified non-compliance the steps taken to correct the issue going forward. Please be sure to include the date of the review, the name of person(s) who conducted the review, with their role(s) and signature(s). Submit this to the Department by February 15, 2013. Progress Report Due Date(s): 11/15/2012 02/15/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 8 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CR 13 Availability of information and academic counseling on general curricular and occupational/vocational opportunities Department CPR Findings: See SE 48. Description of Corrective Action: See SE 48 Title/Role(s) of responsible Persons: Principal Lucille DiLeo Special Education Director Margo Austein Evidence of Completion of the Corrective Action: See SE 48 Description of Internal Monitoring Procedures: See SE 48 CPR Rating: Partially Implemented Expected Date of Completion: 11/15/2012 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 13 Availability of information and Status Date: 05/09/2012 academic counseling on general curricular and occupational/vocational opportunities Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): See SE 48 Progress Report Due Date(s): 11/15/2012 02/15/2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 9 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Sutton Public Schools Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Sutton/Margo Austein CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: November 15, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 1 Annual Assessment Rating: Not Implemented Department CPR Finding: The Sutton Public School District has less than ten new ELE students in grades K-3 only whose proficiency levels were determined by their prior districts’ Spring, 2011 MELAO and MEPA testing. The district does not have any qualified MELA-O and/or MEPA examiners. Narrative Description of Corrective Action: 1.Effective 2012 the following tests will be administered annually by qualified staff to students who are English Language Learners (11 students) a) Massachusetts Comprehensive Assessment System (MCAS) in grades 3-12. b) Access for ELLs will be administered by qualified staff to students who are English language Learners. K-12. 2. Sutton Schools annually assesses the English Proficiency of all limited English proficient (LEP) students. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Gerry Goyette, ELE Corrective Action Activity: Coordinator; Clare Hunt, Teacher of ELL 1. 02/26/13 2. Ongoing Evidence of Completion of the Corrective Action: Individual Monitoring Logs Description of Internal Monitoring Procedures: Teacher of ELL will maintain individual monitoring plans for students who are English Language Learners. Monitoring plans will be updated as often as report cards. The teacher of ELL will disseminate this information to the ELE coordinator, principal, guidance counselors, classroom teacher (s) to inform the status of student. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 10 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 1 Annual Assessment Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Although the district has developed individual monitoring logs for the ELL teachers to follow, MEPA and MELA-O results from previous years, ACCESS (beginning with SY 2012-13), and MCAS annual results must be in student files as evidence of implementation. Department Order of Corrective Action: N/A Required Elements of Progress Report(s): Sutton Public Schools will provide the results of a record review of its 10 ELL student records to ensure that these files contain copies of the previous MEPA and MELA-O assessments, MCAS results (if applicable), and ACCESS results (if applicable). Please indicate the total number of records reviewed and the number of records that contained evidence of these annual assessments. If continued noncompliance was identified, please indicate the specific corrective action taken to address the noncompliance. Provide a detailed summary of the district’s record review, including student’s grade level; method of determination; and the results of the review. Include: 1) The number of student records reviewed; 2) The number of student records in compliance; 3) For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy the non-compliance if applicable. Please provide the results of the student record review by October 4, 2013. Please note that when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s). Progress Report Due Date(s): October 4, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 11 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 3 Initial Identification Rating: Partially Implemented Department of Elementary and Secondary Education Findings: The Sutton Public School District is a low incidence district, currently identifying less than ten Limited English Proficient students in grades K-3 only. The district utilizes the DESE Home Language Survey, the Pre-LAS Test to assess Pre-K, K, and grade 1 students and does not currently employ any qualified MELA-O and MEPA examiners. Narrative Description of Corrective Action: 1. Complete DESE Home language surveys as part of the school registration process 2. Training to administrative assistants to ensure completion of home language survey 3. Dissemination of home language surveys to teacher of ELL 4. District has a licensed ELL teacher who uses appropriate procedures & assessments to identify students who are limited-English-proficient & assess their level of English Language Proficiency in reading, writing, speaking and listening. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Gerry Goyette, ELE Corrective Action Activity: 02/26/13 Coordinator; Clare Hunt, Teacher of ELL Evidence of Completion of the Corrective Action: 1.Copies of complete parent surveys 2.Letter of Hire of teacher of ELL 3.Copy of Certification of teacher of ELL Description of Internal Monitoring Procedures: Principals monitor all new student registrations. ELL teacher signs in for daily attendance purposes. Teacher is evaluated by principal as identified in the Sutton Teacher Association Contract. (Sutton is not a RTTT district and therefore the new evaluation procedure will be implemented beginning next year.) CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 3 Initial Identification Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district has developed an appropriate procedure to identify and assess students who may be ELLs, using a language assessment tool that will provide their level of English proficiency in reading, writing, speaking, and listening. Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): No further progress reporting is required. Progress Report Due Date(s): Not Applicable MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 4 Waiver Procedures Rating: Not Implemented Department CPR Finding: A review of documentation indicated that Sutton Public Schools has not established waiver procedures to address this criterion and its requirements. Narrative Description of Corrective Action: 1. Development and implementation of G.L. c. 71A School District Program Waiver Application Form for English Learners for Students under 10 years of age(translation available) to be authorized by the superintendent and principal 2. Development and implementation Informed Consent forms to be completed by parents (translation available) 3. Development and implementation Approved waiver forms to be completed by principals based on identified criteria 4. Training for all administrators to implement waiver protocol 5. Notification will be made to ELL Coordinator and Teacher of ELL Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity: 02/26/13 Administrative Assistants Evidence of Completion of the Corrective Action: 1. Copies of all waiver documents 2. Agenda from training Description of Internal Monitoring Procedures: Principals monitor all new student registrations. Waivers will be maintained as part of the student permanent record CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 4 Waiver Procedures Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district’s proposed corrective action is accepted. Department Order of Corrective Action: None. Required Elements of Progress Report(s): Please submit a copy of the district’s waiver policy and evidence of a waiver. Sample waiver forms are available on the Department’s website at http://www.doe.mass.edu/ell/waiver.pdf Progress Report Due Date(s): October 4, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 13 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Placement and Rating: Not Implemented Structure Department CPR Finding: In the past the district had not had any English language learners (ELLs) enrolled. This is the first time that ELLs (less than ten) have enrolled. The District is not in compliance with Chapter 71A requirements as it does not have a Sheltered English Immersion (SEI) program and policy procedures in place, such as the development of an ESL curriculum, ESL licensed teachers, and SEI professional development plan to train teachers to shelter content. For Department guidance on hours of ESL instruction, please refer to: http://www.doe.mass.edu/mcas/mepa/guidance.html - p. 5. Concerning the curriculum, the district should note that the Department has new regulations in place, which may affect the school’s corrective action plan (CAP). Please refer to: http://www.doe.mass.edu/retell/ for more information. Narrative Description of Corrective Action: 1. Sutton Schools places the LEP students in a sheltered English Immersion classroom using English Language Development (ELD) & sheltered content instruction based on Massachusetts Curriculum Frameworks and Common Core. 2. Sutton is in early stages of developing an ESL curriculum and is utilizing the information posted 3. Teachers with Ell students in their classroom will be taking Retell training courses. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity:2/26/2013; (2-3) Teacher of ELL Administrative Assistants ongoing Evidence of Completion of the Corrective Action: 1. Classroom roster of students 2. Lesson plans 3. Agenda from Retell trainings Description of Internal Monitoring Procedures: Principals conduct walk through and formal observations Principals review curriculum with Teacher of ELL CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: : ELE 5 Program Placement and Structure Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district must ensure that all LEP students receive ESL instruction corresponding to their needs. The Department’s guidelines recommend that students receive hours of instruction that correspond to their MEPA level of English proficiency as follows: ELE students in Level 1 and Level 2 should receive 2.5 hours of ESL instruction a day or 12.5 hours a week; those in Level 3, 1-2 hours per day or 5-10 hours a week, and those in levels 4 and 5, should receive 2.5 hours per week or half an hour a day. (See Guidance on Using MEPA Results to Plan Sheltered English Immersion (SEI) Instruction and MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 14 Make Reclassification Decisions for Limited English Proficient (LEP) Students.)” Since the new regulations as they pertain to WIDA were passed prior to the on-site visit, the Department will be neither approving nor disapproving any curriculum documents/plans that were made for on-site visits conducted before the state’s adoption of the WIDA standards in June 2012. The Department will be communicating with all districts during the upcoming school year to provide them with further guidance on developing Department approved ESL/ELD curriculum. No further submission is required at this time. The Department accepts the district’s plan under ELE 15 to ensure that all core academic teachers with ELLs and administrators that supervise core academic teachers of ELLs are endorsed. No further submission is required at this time. Department Order of Corrective Action: 1) Please provide a detailed plan that shows that the district is providing sufficient ESL instruction to all ELL students during the 2013-2014 school year based on the Department's Guidance on using MEPA Results to Plan Sheltered English Immersion (SEI) Instruction and make Reclassification Decisions for Limited English Proficient (LEP) Students from September 2009 found at http://www.doe.mass.edu/mcas/mepa/2009/guidance.doc 2) Please complete district information in the attached spreadsheet labeled ELL List for each ELL student in the district. Required Elements of Progress Report(s): See above. Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 6 Program Exit and Rating: Not Implemented Readiness Department CPR Finding: The Sutton Public School District has not yet established program exit and readiness procedures. Narrative Description of Corrective Action: 1. Development of procedures for exiting ELL students with use of Former English Language Proficient (FLEP) monitoring plan. a. Students are earning passing grades and meeting grade level academic expectations in core subjects (ELA, Math, Science, Social Studies) b. Students can understand and participate in academic activities independently c. Students acclimate to their school communities; they meet behavioral expectations in the classroom, in extra-curricular activities, on the playground, or throughout the school and its grounds d. Students pass the MEPA with scores between 515-550 Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity: 2/26/13 Teacher of ELL MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 15 Evidence of Completion of the Corrective Action: FLEP Monitoring Plan Report Cards Description of Internal Monitoring Procedures: Review by Principals CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 6 Program Exit and Readiness Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): Please submit a description of the district’s reclassification procedures and other supporting documents listed by the district under their “Evidence of Completion of the Corrective Action”. Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion and Topic: ELE 7 Parent Involvement Rating: Not Implemented Department CPR Finding: A review of documentation and interviews with staff members indicated that Sutton Public Schools has not established a systemic process to involve parents of English language learners in matters pertaining to their children’s education. Narrative Description of Corrective Action: Sutton Public School District is developing ways to involve parents of English Language Learners in their children's education. 1. Teacher of ELL will meet parents at parent teacher conferences & discuss student progress. 2. Teacher of ELL will provide information on resources available in the community that provide recreational and educational opportunities for the students. 3. Teacher of ELL will be available as an ongoing resource to parents Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity: 2/26/13 Teacher of ELL Evidence of Completion of the Corrective Action: Conference Logs Phone and e-mail logs Description of Internal Monitoring Procedures: CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 7 Parent Involvement Status of Corrective Action: Approved Partially Approved MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan Disapproved 16 Basis for Partial Approval or Disapproval: The district’s response does not indicate how translated information or interpreters will be made available to families to facilitate their involvement. Department Order of Corrective Action: See below. Required Elements of Progress Report(s): Please develop a plan that proposes a variety of methods for parent involvement including translators available on parent/teacher nights, evidence of translated flyers and documents outreach to parents for school events Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 8 Declining Entry to a Rating: Not Implemented Program Department CPR Finding: A review of documentation and interviews with staff members indicated that the district has not established procedures to support ELE students whose parents decline entry to ELE programs. Narrative Description of Corrective Action: The Sutton Public Schools is developing a plan for ESL students who decline Ell services 1. Teacher of ELL will meet with parents to understand reason from declining services and discuss possibility for reconsideration. 2. Teacher of ELL will meet with General Education teacher(s) upon registration and placement to identify the student and provide strategies and resources for use with the student. 3. Teacher of ELL will identify a timeline to meet and discuss progress of an individual student beginning on a weekly basis and reducing over time. Monitoring will continue at a minimum of as often as report cards are issued. 4. Teacher of ELL will plan to meet with parents if necessary. 5. Student Progress will be reviewed as part of weekly Student Teacher Assistant Team (STAT-SCEL/ELEM) and/or Student Assistance Meetings (SAM-MS/HS) Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity: 2/26/13 Teacher of ELL, General Education Teacher, Guidance Counselor Evidence of Completion of the Corrective Action: Log of Meetings Report Cards STAT/SAM Logs Description of Internal Monitoring Procedures: Teacher Assistant Team (STAT-SCEL/ELEM) and/or Student Assistance Meetings (SAMMS/HS) CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 8 Declining Entry to a Program Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 17 The district’s proposed policy does not address the following: 1. The district must continue to annually assess any opted-out students, providing the parent with a parent notification letter to apprise the family of the student’s progress in attaining English fluency. 2. Federal law establishes a district’s obligation to provide ELL students with meaningful access to the educational program. When a parent declines participation in a formal language instruction program, the district must continue monitoring the educational progress of the student to ensure that the student has an equal opportunity to have his or her English language and academic needs met. Districts can meet this obligation in a variety of ways, for example, by providing adequate training to classroom teachers on second language acquisition and English language development and by offering English language support to the student. Where a district determines through monitoring that a student who has “opted-out” is not progressing, the district must without delay ensure that the student’s academic and language needs are being addressed. Department Order of Corrective Action: Revise the district’s policy for opted-out students to include provisions #1 and #2 outlined above. Required Elements of Progress Report(s): Provide the district’s revised policy for supporting optedout students by October 4, 2013. Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 9 Instructional Grouping Rating: Partially Implemented Department CPR Finding: Although there are no concerns with this criterion at this time (the district does not group students), the district must establish policy procedures for the provision of ESL instruction in small groups. Narrative Description of Corrective Action: Sutton has developed Instructional Grouping for Esl Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity:2/26/13 Teacher of ELL Evidence of Completion of the Corrective Action: Class Rosters Description of Internal Monitoring Procedures: Review of Rosters by principals 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 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan Disapproved 18 Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): Provide a copy of the most recent ESL teacher schedules for all grade levels district wide. All schedules should include the following for each block of time: 1. Names of the ELL students 2. Grade level for each student 3. English proficiency level for each student. Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 10 Parental Notification Rating: Not Implemented Department CPR Finding: Interviews with staff members and a review of documentation indicated that the district has not created a means of documented notification or related ELE placement programs. Further, the district has not established procedures and systems to ensure provision of report cards and progress reports to the maximum extent possible in a language understandable to the parent/guardian. Narrative Description of Corrective Action: 1. The Sutton school District notifies parents with report cards reflecting progress of LEP students. 2. Report cards are issued with same frequency as general education reporting 3. Report cards are available to parents in a language understandable upon request Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity: 2/26/13 Teacher of ELL, Guidance Counselor Evidence of Completion of the Corrective Action: Report Cards FLEP Monitoring Plan Description of Internal Monitoring Procedures: Review by principals CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Parental Notification Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district’s process did not include a reference to issuing initial or annual parent notification letters. Upon identification of a student as ELL, and annually thereafter, a notice is mailed to the parents or guardians written where practicable in the primary/home language as well as in English, that inform parents of the reasons for identification of the student as ELL; the child’s level of English proficiency; program placement and/or the method of instruction used in the program; and the parents’ right to MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 19 apply for a waiver, or to decline to enroll their child in the program. The district did not address how parents would be notified of the student’s initial identification or of the student’s progress in attaining English language fluency on an annual basis Department Order of Corrective Action: Establish a parent notification letter that includes the reason for identification of the student as ELL, the child’s level of English proficiency, program placement and/or the method of instruction used in the program, the parents’ right to apply for a waiver and an annual parent notification letter, apprising the parent of the student’s progress. Required Elements of Progress Report(s): Provide copies of the initial and annual notification letters; if parents have not been receiving notification letters, provide a plan that describes how the district will remedy this. This progress report is due October 4, 2013. Following implementation of the above corrective action, Sutton Public Schools will provide the results of a record review of its 10 ELL student records to ensure that these files contain copies of the parent notification letters, translated as required. Please indicate the total number of records reviewed and the number of records that contained evidence of these annual assessments. If continued noncompliance was identified, please indicate the specific corrective action taken to address the noncompliance. Provide a detailed summary of the district’s record review, including student’s grade level; method of determination; and the results of the review. Include: 1) The number of student records reviewed; 2) The number of student records in compliance; 3) For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy the non-compliance if applicable. Please provide the results of the student record review by December 4, 2013. Please note that when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s). Progress Report Due Date(s):October 4, 2013 & December 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 11 Equal Access to Academic Programs and Services Rating: Not Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 20 Department CPR Finding: Interviews with staff members and a review of documentation indicated that the district has not established procedures and systems to ensure that information in notices is provided to ELE students in a language and mode of communication that they understand. Narrative Description of Corrective Action: 1. LEP students are not segregated from their English Speaking peers except to implement an English Learner education program. 2. LEP students participate fully with their English Speaking peers and are provided support in their non-core academic courses. 3. LEP students have the opportunity to receive support services (guidance & counseling) in a language that they understand. 4. LEP students are taught to the same academic standards and curriculum as all students, and are provided the same opportunities to master such standards as other students, including the opportunity to enter academically advanced classes. 5. The district uses grade appropriate content objectives for LEP students that are based in the district curriculum in ELA, history and social science, mathematics, and science and technology/engineering, taught by qualified staff members. 6. Sutton Public Schools provides access to the full range of academic opportunities and supports afforded non LEP students such as Special Education Services, Section 504 Accommodation Plans, Title I services, career and technical education, and the supports outlined in the district’s curriculum accommodation plan. 7. Information in notices such as activities, responsibilities, and academic standards provided to all students are provided to LEP students in a language and mode of communication they understand. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity:2/26/13 Teacher of ELL Evidence of Completion of the Corrective Action: Class rosters Counselors’ logs Student Teacher Assistant Team (STAT-SCEL/ELEM) and/or Student Assistance Meetings (SAM-MS/HS) Logs District Website (translations) Copies of Notices Description of Internal Monitoring Procedures: Principal Review CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: : ELE 11 Equal Access to Academic Programs and Services Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district states that information such as activities, responsibilities, and academic standards provided to all students is provided to ELL students in a language and mode of communication they understand. Department Order of Corrective Action: Required Elements of Progress Report(s): Provide evidence that the district has a system to provide information to students so that they are able to participate and take advantage of the same opportunities as non-ELL students. In addition to MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 21 providing translated documents, the district may demonstrate the efficacy of its methods by providing participation number for students in a variety of academic opportunities. Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 13 Follow-up Support Rating: Not Implemented Department CPR Finding: Interviews with staff members and a review of documentation indicated that the district has not established a system to appropriately address follow-up support for addressing the instructional monitoring of ELE students who have exited the SEI program. Narrative Description of Corrective Action: After exit, students are FLEPped (Former English Language Proficient), but have not finished learning English. The ELL Coordinator, guidance, and the classroom teacher monitor FLEP students for two years after exit. The purpose of monitoring is to ensure continued ELL student academic success and integration, and to prevent reclassification of students after exit. If FLEP students are struggling academically, the following documented interventions must be attempted before reclassification: 1. The student is placed with teachers who have been trained in sheltered immersion (Category I-IV). 2. Teachers document the ELL, differentiate, or other strategies or practices outlined in the district DCAP they have attempted to help the FLEP student understand or complete assigned work/assessments. Teachers collect examples of student work to facilitate explanations for parents or the Coordinator. 3. Guidance, the principal or his/her designee has uses the resources available to all students, and informs the student's family (with assistance of the ELL Coordinator if needed) of resources to help further ELL student achievement. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity: 2/26/13 Teacher of ELL, Guidance Counselor Evidence of Completion of the Corrective Action: Data collection FLEP Monitoring Plan Meeting Logs Description of Internal Monitoring Procedures: ELL & Principal review Student Teacher Assistant Team (STAT-SCEL/ELEM) and/or Student Assistance Meetings (SAM-MS/HS) logs CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 13 Follow-up Support Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: If Former English Language Learners (FELLs) are struggling academically, the district may also consider providing direct English language support from an ESL-certified teacher. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 22 Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): No further progress reports are necessary. Progress Report Due Date(s): Not Applicable COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 14 Licensure Requirements Rating: Not Implemented Department CPR Finding: The Sutton Public School District does not have an ESL licensed teacher. Narrative Description of Corrective Action: 1. Sutton has retained an ELL teacher licensed to teach English as a Second Language. 2. The Sutton School district is developing a SEI professional development to ensure teachers & administrators are trained in sheltered content. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals Corrective Action Activity: 1. 2/26/12 2. Ongoing Evidence of Completion of the Corrective Action: Hire letter and Documentation of Certification PDD agendas Description of Internal Monitoring Procedures: ELL and Principal Review 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: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): Please provide evidence of the licensure of the current ELL teacher(s) or any other staff person providing ESL instruction to ELLs by the progress report due date. Progress Report Due Date(s): October 4, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 Professional Development Requirement Rating: Not Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 23 Department CPR Finding: The district has not established an SEI professional development plan to ensure that teachers and administrators are trained in sheltering content. Please note that the Department’s regulations concerning SEI professional development requirements have changed. Refer to: http://www.doe.mass.edu/retell/ for more information. Narrative Description of Corrective Action: The district is developing Professional Development to support the changes identified. 1. Administration, Faculty and staff will be required to attain the necessary Sheltered English Immersion Endorsement as part of annual goals to include: a. One SE course b. Attainment of 15 PDP’s for recertification 2. Teacher of ELL will provide necessary instruction of: a. Second language learning and instruction and strategies b. Overview of sheltered content instruction c. Understanding of Assessment of speaking and listening d. Support for teaching reading and writing to limited English proficient students 3. Administrative support for teacher participation in RETELL as it is made available Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Building Corrective Action Activity: 4/29/13; 11/15/13 Principal, Teacher of ELL Evidence of Completion of the Corrective Action: Attendance and PD Agendas Individual goals Certifications Description of Internal Monitoring Procedures: ELL Coordinator and Principal Review CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: : ELE 15 Professional Development Requirement Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: See ELE 5. Department Order of Corrective Action: N/A Required Elements of Progress Report(s): None required Progress Report Due Date(s): N/A COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 17 Program Evaluation Rating: Not Implemented MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 24 Department CPR Finding: Interviews with staff members and a review of documentation indicated that the district has not put an evaluation plan in place to measure the effectiveness of the ELE program and services. Narrative Description of Corrective Action: Sutton schools is establishing periodic evaluations of effectiveness of the ELL program in developing students' English Language skills & increasing their ability to participate meaningfully in the educational program. 1. Administrators and Teacher of ELL are reviewing criteria to develop survey to be completed by parents, teachers, and students 2. Survey to be administered annually Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: ELL Coordinator, Principals, Corrective Action Activity:4/29/13; 11/15/13 Teacher of ELL Evidence of Completion of the Corrective Action: Survey and responses Description of Internal Monitoring Procedures: Review by ELL Coordinator with Teacher of ELL CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 17 Program Evaluation Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: One part of the District’s evaluation activities should consist of using the English language proficiency test data of its ELE students individually and in the aggregate to determine the effectiveness of its various ELE program models. Department Order of Corrective Action: See below. Required Elements of Progress Report(s): The district will submit a copy of its proposed survey and a description of what it plans to evaluate. The district will submit a copy of the results of the survey and changes the district plans to make as a result of the responses. In addition, the district will submit a log of its English language proficiency test data using student initials to demonstrate completion of the assessment process is being used as part of the ELL program evaluation process. Progress Report Due Date(s): October 4, 2013 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sutton CPR Corrective Action Plan 25