MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Taunton Public Schools Corrective Action Plan Forms Program Area: Special Education Prepared by: Sheilah A. Reardon, Ph.D., 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: September 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 3 Special requirements for Rating: Partially Implemented determination of specific learning disability Department CPR Finding: Record review indicates that when a student suspected of having a specific learning disability is evaluated, the Team does not create a written determination as to whether or not he or she has a specific learning disability, which is signed by all members of the Team, or if there is a disagreement as to the determination, one or more Team members do not document their disagreement. Narrative Description of Corrective Action: The Taunton Public Schools will develop checklists to insure that the team creates a written determination as to whether or not a student has a specific learning disability. The team chair will ensure that all members of the team sign the specific disability learning forms to demonstrate team agreement in the determination. The team chair will also ensure that if there is a disagreement as to the determination one or more team members document their disagreement. Title/Role of Person(s) Responsible for Implementation: Director of Special Education Expected Date of Completion for Each Corrective Action Activity: December 2010 Evidence of Completion of the Corrective Action: Copies of training agendas with staff sign-in, professional development. Evidence of student folder reviews. Description of Internal Monitoring Procedures: Review of initial and three year re-evaluations. 1 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 3 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011 submit the following as evidence of training of all staff responsible for completing assessments and all staff who serve as chairpersons of Team meetings: (1) sign-in sheets (2) training materials (3) name of instructor (4) date of trainings. Also submit the checklist that will be used to track the documentation. By April 8, 2011 submit a summary report of the internal monitoring of the records of students suspected of having a specific learning disability who have been evaluated since the training. Include the number of records reviewed, the rate of compliance, the root causes of any non-compliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 4 Reports of assessment Rating: Partially Implemented results Department CPR Finding: Record review indicates that some assessment summaries include the statement that recommendations will be made at the Team meeting and do not include information regarding the student’s needs, offering explicit means of meeting those needs. Narrative Description of Corrective Action: The Taunton public Schools will ensure that each person who conducts an assessment shall summarize their recommendations in writing that will be made at the team meeting. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education Corrective Action Activity: December, 2010 Evidence of Completion of the Corrective Action: Agenda of training. . Attendance for all trainings will be recorded and available for inspection. Evidence of student folder reviews. Parent Survey. Description of Internal Monitoring Procedures: Attendance at initial and three year reevaluation meetings. 2 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 4 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The description of internal monitoring procedures does not address the findings of this criterion. Department Order of Corrective Action: By January 12, 2011 submit a description of internal monitoring procedures that addresses the issue of assessment summaries. Required Elements of Progress Report(s): By January 12, 2011 submit the following as evidence of training of all staff responsible for assessments: (1) sign-in sheets (2) training materials (3) name of instructor (4) date of trainings. Also submit the updated report template. By April 8, 2011 submit a summary report of the internal monitoring of assessments completed since the training. Include the number of assessments reviewed, the rate of compliance, the root causes of any non-compliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 7 Transfer of parental rights Rating: Partially Implemented at age of majority and student participation and consent at the age of majority Department CPR Finding: Record review indicates that parents of students 18 years of age and older continue to sign IEPs when there is no documentation of shared or delegated decision-making authority. Narrative Description of Corrective Action: The Taunton Public Schools will ensure that the transfer of parental rights at the age of majority and student participation and consent will be documented to indicate shared or delegated decision-making authority. When a student turns eighteen (18) he/she will re-sign their IEP on their eighteenth birthday. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education Corrective Action Activity: December, 2010 and Special Education Coordinators Evidence of Completion of the Corrective Action: Training agenda. Attendance for all training will be recorded and available for inspection. Documentation – Age of Majority letter will be developed. Age of Majority letter is available on new web site. Description of Internal Monitoring Procedures: Quarterly folder review of students at the high school. 3 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 7 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011, submit the following as evidence of training on the age of majority requirements: (1) sign-in sheets (2) training materials including the revised procedures (See http://www.doe.mass.edu/sped/advisories/11_1.html) (3) name of instructor (4) dates of trainings. Submit copies of letters that will be used to document shared or delegated decision making. By April 8, 2011 submit a summary report of the internal monitoring of student records to ensure that students at age 18 sign their IEPs unless there is documentation of shared or delegated decision making. Include the number of records reviewed, the rate of compliance, root causes of any noncompliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 8 IEP Team composition and Rating: Partially Implemented attendance Department CPR Finding: Record review indicates that when a regular education teacher is not present at a Team meeting, there is no documentation of agreement by the parent (s) and the district that the Team member’s attendance was not necessary or that parental consent was provided for the excusal, and no evidence that the absent member submitted in writing any input he or she has related to the IEP’s development Narrative Description of Corrective Action: The Taunton Public Schools will ensure that the parent’s agreement or consent of a team member’s absence is submitted in writing and that absent team member submits in writing any input that he/she has to the IEP development. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education Corrective Action Activity: Dec. 2010 and Special Education Coordinators, Team Chairs Evidence of Completion of the Corrective Action: Development of Excusal Form. Training in use of Excusal Form. Attendance for all trainings will be recorded and available for inspection. Description of Internal Monitoring Procedures: Quarterly review of IEP’s and folder reviews. 4 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 8 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011, submit the following as evidence of training on the requirement to have a general education teacher present at the Team meeting if the student may be involved in a general education program, unless there is documentation of agreement by the parent(s) and the district that the Team member’s attendance was not necessary: (1) sign-in sheets (2) training materials (including the procedures for excusal of a Team member) (3) name of instructor (4) dates of trainings. By April 8, 2011 submit a summary report of the internal monitoring of student records to ensure that general education teachers attend Team meetings as required. Include the number of records reviewed, the rate of compliance, root causes of any non-compliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 9 Timeline for determination Rating: Partially Implemented of eligibility and provision of documentation to parent Department CPR Finding: Record review indicates that not all evaluations are completed within 30 school working days and the Team meeting is not always held within 45 school working days after receipt of the parent’s written consent to evaluate. Narrative Description of Corrective Action: Procedures will be put in place to ensure that the Taunton Public Schools completes evaluations within 30 days and the Team meeting is held within 45 days. Referral forms will be developed to ensure that all evaluators are informed of the timelines. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education, Corrective Action Activity: December, 2010 Team Chairs. Evidence of Completion of the Corrective Action: Evaluations are completed within 30 school days and the Team meeting is held within the 45 day timeframe. Form posted on website. Description of Internal Monitoring Procedures: Develop a form for notification for need of evaluation with time periods clearly stated and given to all evaluators. Folder review. Parent Survey. 5 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 9 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011 submit the following as evidence of training on timelines for all staff responsible for completing assessments and chairing Team meetings: (1) sign-in sheets (2) training materials (including procedures) (3) name of instructor (4) date of trainings. Submit a copy of the tracking form. By April 8, 2011 submit a summary report of the internal monitoring of records in which the parent provided consent for the evaluation after the training. Include the number of records reviewed, the rate of compliance, the root causes of any non-compliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 13 Progress Reports and Rating: Partially Implemented content Department CPR Finding: Record review indicates that progress reports for students at Taunton High School do not always address all IEP goals, and for both students at Taunton High School and in out-of-district settings progress reports are not always issued as often as parents are informed of the progress of non-disabled students. Narrative Description of Corrective Action: The Taunton Public Schools will provide professional development on writing progress reports that address IEP goals. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education, Corrective Action Activity: June 2011 Out of District Coordinator, Special Education Coordinator 7-12 Evidence of Completion of the Corrective Action: Copies of training agendas. Attendance for all trainings will be recorded and available for inspection. Description of Internal Monitoring Procedures: Quarterly review of student folders at the elementary, middle and high school. New data system progress reports can be monitored periodically based on IEP’s in the system. 6 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 13 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011 submit the following as evidence of training of all staff responsible for writing progress reports: (1) sign-in sheets (2) training materials (3) name of instructor (4) date of trainings. By April 8, 2011 submit a summary report of the internal monitoring of records in which progress reports were issued after the training. Include the number of records reviewed for students at the high school and in out-of-district settings, the rate of compliance, the root causes of any non-compliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: SE 18B Determination of placement; provision of IEP to parent Department CPR Finding: Record review indicates that the placement page of the IEP is not always signed by the parent. Record review also indicates that while parents receive a copy of the IEP within two weeks following the Team meeting and parents sign a statement indicating that they have received a copy of the service delivery grid at the Team meeting, parents do not receive a statement of the major goal areas associated with these services at the meeting. Narrative Description of Corrective Action: The Team Meeting Summary form has been modified to reflect specific goal focus areas and will be given to the parent at the Team meeting. A copy of the Team Summary will be placed in the student’s cumulative folder. When the parent is sent the IEP a letter will be included highlighting pages that require parent a parent signature. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education. Corrective Action Activity: December 2010 Team Chairperson. Evidence of Completion of the Corrective Action: Parent Survey. Description of Internal Monitoring Procedures: Quarterly check of folders at each level. Check all IEP’s as they are returned to the Special Education office. 7 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 18B Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011 submit the following as evidence of training of all staff who serve as chairpersons of Team meetings on the requirement to have signed placement pages filed in student records and the requirement that the Team meeting summary includes the major goal areas in addition to the service delivery grid: (1) sign-in sheets (2) training (3) name of instructor (4) date of trainings. Submit a copy of the form used for Team meeting summaries. By April 8, 2011 submit a summary report of the internal monitoring of records for a Team meeting summary and signed placement page. Include the number of records reviewed since the training, the rate of compliance, the root causes of any non-compliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 20 Least restrictive program Rating: Partially Implemented selected Department CPR Finding: Documentation and interviews indicate that students at Taunton High School, who require special education services in English and mathematics, would only receive such services in a substantially separate or pull-out setting. There is only one inclusion class at the high school, which is a social studies class. 8 Narrative Description of Corrective Action: Informational training and professional development will be provided to the administrative team, all special educators, related service providers and interested general education staff members in inclusionary programs and practices. An inclusion specialist will be hired to facilitate the training and the process to assist Taunton High School in developing more inclusive classrooms to accommodate the needs of all children with disabilities. An internal monitoring system will be develop and implemented to ensure the consistent placement of students in the least restrictive environment. The focus of the professional development will be on enhancing inclusion practices at all levels. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education, Corrective Action Activity: June 2011 Special Education Coordinator 7-12. District staff general education and special educators. Evidence of Completion of the Corrective Action: Number of students in inclusion classes. Description of Internal Monitoring Procedures: Ten (10) high school student records will be selected for review. The District will review each selected IEP and provided services so as to ensure the least restrictive environment requirements are addressed. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 20 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district did not propose training all high school staff in order to achieve an objective of inclusion. Department Order of Corrective Action: Provide training to all staff at the high school (including all general education teachers) in analyzing and accommodating diverse learning styles of all students in order to achieve an objective of inclusion in the general education classroom of students with diverse learning styles. See SE 54. Required Elements of Progress Report(s): By January 12, 2011 submit a report of the training in inclusion practices: (1) sign-in sheets (2) training materials; (3) name of instructor; (4) dates of trainings. If training has not yet been completed, submit a schedule that will ensure that all high school staff receive training this school year. Submit also a description of the efforts taken thus far to establish less restrictive special education programs and practices at the high school. By April 8, 2011 submit an update of the progress of training high school staff in inclusion practices. Include the following: 1) sign-in sheets (2) name of instructor; (3) dates of trainings. By June 10, 2011 submit an update on the efforts taken thus far to establish less restrictive special education programs and practices at the high school. Submit a list of the inclusion classes (including subjects and grades) that will be available at the high school during the 2011-2012 school -year. Progress Report Due Date(s): January 12, 2011, April 8, 2011, June 10, 2011 9 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 24 Notice to parent regarding Rating: Partially Implemented proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE Department CPR Finding: Record review indicates that the Notice of Proposed School District Action (N1) does not meet all of the content requirements, as question 3 (What rejected options were considered and why was each option rejected?) on page 2 of the N1 form is not always addressed. Narrative Description of Corrective Action: Provide clear directions on required report format and content answering all questions. Provide staff and parent training on disability types and steps to making eligibility determinations. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education, Corrective Action Activity: June 2011 Special education Coordinators. Evidence of Completion of the Corrective Action: Copies of training agendas. Attendance for all trainings will be recorded and available for inspection. Description of Internal Monitoring Procedures: Review N1’s as the IEP’s come to the Special Education office. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 24 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011 submit the following as evidence of training on the content requirements of the Notice of Proposed School District Action (N1): (1) sign-in sheets (2); training materials; (3) name of instructor; (4) dates of trainings. By April 8, 2011 submit a summary report of the internal monitoring of notices written since the training. Include the number of records reviewed, the rate of compliance, root causes of any noncompliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 25 Parental consent Rating: Partially Implemented Department CPR Finding: Record review indicates that the Evaluation Consent Form used at the Pole Elementary School does not include in the list of assessments: an educational assessment, observation, health assessment or home assessment and it does not include a description of each assessment proposed. Record review indicates that the form used is not the Massachusetts Department of Elementary and Secondary Education/ Evaluation Consent Form N1A; but it is rather the Written Prior Notice and Consent for Evaluation form from the state of Utah. Narrative Description of Corrective Action: Removal of all non-Massachusetts forms from Team Chair offices. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education, Corrective Action Activity: October 2010 Special Education Coordinators, pre-K-6 and 712. Team Chairs Evidence of Completion of the Corrective Action: Meeting agenda addressing use of Massachusetts only forms. Website with all appropriate forms. Description of Internal Monitoring Procedures: Sample record reviews at the Pole School and all schools in the district to ensure usage of appropriate forms. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 25 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011 submit the following as evidence of training on the use of an Evaluation Consent Form at the Pole Elementary School: (1) sign-in sheets (2) Evaluation Consent Form; (3) name of instructor; (4) date of training. By April 8, 2011 submit a summary report of the internal monitoring of records of students at the Pole Elementary School who have had assessments since the training. Include the number of records reviewed, the rate of compliance, root causes of any noncompliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 11, 2011 and April 8, 2011 11 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Rating: Partially Implemented Criterion & Topic: SE 26 Parent participation in meetings Department CPR Finding: While interviews indicate that Team Meeting Invitation (N3) notices are always sent to parents, the student records did not always include a N3 notice that was sent to parents prior to Team meetings. Narrative Description of Corrective Action: Team chairs must schedule all meetings giving parents the ten (10) day notice and scheduled through the Special Education Office. That will ensure that the N3 is completed. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education Corrective Action Activity: October 2010 Evidence of Completion of the Corrective Action: Training of Team Chairs on use of all forms. Attendance sheets will be available for inspection. Description of Internal Monitoring Procedures: Monitored through Special Education office. Quarterly review of student folders. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 26 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By January 12, 2011 submit the following as evidence of training on the use of the Team Meeting Invitation Notice (N3): (1) sign-in sheets (2) training materials (including procedures) (3) name of instructor (4) dates of trainings. By April 8, 2011 submit a summary report of the internal monitoring of the inclusion of the Team Meeting Invitation Notice (N3) in the student record. Include the number of records reviewed, the rate of compliance, root causes of any noncompliance and the steps taken to address any identified noncompliance. The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 32 Parent advisory council Rating: Partially Implemented for special education Department CPR Finding: Interviews indicate that the special education parent advisory council (PAC) has not been active in advising the district on matters that pertain to the education and safety of students with disabilities. Interviews indicate that the PAC does not meet regularly with school officials to participate in the planning, development, and evaluation of the school district’s special education programs. Narrative Description of Corrective Action: Semi-annual meetings with the PAC to plan and address parent concerns about programming. Work with PAC to develop a Parent Survey regarding Team meetings, and a survey about programs in the Taunton Public Schools. Attendance at monthly PAC meetings. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education, Corrective Action Activity: Special Education coordinators. Evidence of Completion of the Corrective Action: Surveys developed and distributed. PAC agendas, both with planning committee and monthly meetings. Description of Internal Monitoring Procedures: Results of parent surveys. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 32 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By April 8, 2011 provide a copy of the meeting agenda that demonstrates PAC input in the education and safety of students with disabilities and participation in the planning, development and evaluation of the school district’s special education programs. By April 8, 2011 submit a copy of the survey developed in conjunction with the PAC to gain input from parents regarding the district’s special education programs. Progress Report Due Date(s): April 8, 2011 13 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 37 Procedures for approved Rating: Partially Implemented and unapproved out-of-district placements Department CPR Finding: Record review indicates that monitoring plans are contained in the student records, but they do not always include documentation of actual monitoring activities. Record review indicates that not all records of students in out-of-district placements contained contracts and not all contracts meet the content requirements of 603 CMR 28.06(3)(f)(1-5). Contracts do not consistently include a statement that the out-of-district placement would allow the district and/or the Department to conduct announced and unannounced site visits nor do contracts contain a statement assuring that the out-of-district placement does not discriminate on the grounds of race, color, religion, sexual orientation, or national origin, and that it does not discriminate against qualified persons with disabilities. Narrative Description of Corrective Action: Review all contracts to ensure that they contain the statement that out-of-district placement would allow the district and/or the Department to conduct announced and unannounced site visits nor do contracts contain a statement assuring that the out-of-district placement does not discriminate on the grounds of race, color, religion, sexual orientation, or national origin, and that it does not discriminate against qualified persons with disabilities. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education, Corrective Action Activity: June 2011 Out of District Coordinator. Evidence of Completion of the Corrective Action: All contracts will contain the statement that the placement allows the district and/or the Department to conduct announced and unannounced site visits nor do contracts contain a statement assuring that the out-of-district placement does not discriminate on the grounds of race, color, religion, sexual orientation, or national origin, and that it does not discriminate against qualified persons with disabilities. Description of Internal Monitoring Procedures: Review of all out of district contracts. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 37 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district did not address the documentation of actual monitoring activities. Department Order of Corrective Action: By January 12, 2011 provide the following as evidence of training on the requirement to document monitoring activities: (1) sign-in sheet (2) date of training. Required Elements of Progress Report(s): By January 12, 2011 provide a sample contract with an out-of-district program. By April 8, 2011 submit a summary report of the internal monitoring of records of students in out-ofdistrict placements for evidence of monitoring activities and a contract with all required elements. Include the number of records reviewed, the rate of compliance, root causes of any noncompliance and the steps taken to address any identified noncompliance. 14 The district will maintain the following documentation and make it available to the Department upon request: list of student names and grade levels for the records reviewed, date of the review, name(s) of person(s) who conducted the review with roles and signatures. Progress Report Due Date(s): January 12, 2011 and April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: SE 54 Professional development Rating: Partially Implemented Department CPR Finding: Documentation and interviews indicate that not all staff have received training in: Analyzing and accommodating diverse learning styles of all students in order to achieve an objective of inclusion in the regular classroom of students with diverse learning styles; and Methods of collaboration among teachers, paraprofessionals and teacher assistants to accommodate diverse learning styles of all students in the regular classroom. Narrative Description of Corrective Action: Professional development will be provided for teachers, general and special education teachers in accommodating all students in the classroom regardless of their disability. Professional development will also be provided to teacher assistants in an ongoing basis. PowerPoint presentations of professional development activities will be posted on the website. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Director of Special Education, Corrective Action Activity: June 2011 District Professional Development Committee Evidence of Completion of the Corrective Action: Description of professional development activities. Sign-in sheets for all participants. Description of Internal Monitoring Procedures: Follow-up surveys to determine effectiveness of trainings. Feedback will assist in the planning of future professional development. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: SE 54 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By April 8, 2011 submit the following as evidence of training on the topics listed above: (1) sign-in sheets (2) training materials (3) name of instructor (4) dates of trainings. Progress Report Due Date(s): April 8, 2011 15 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Taunton Public Schools Corrective Action Plan Forms Program Area: Civil Rights Prepared by: Michael Ferrari CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: September 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 7B Structured learning time Rating: Partially Implemented Department CPR Finding: Interviews indicate that physical education is not a required subject for students in kindergarten and in grades 9 and 10. Narrative Description of Corrective Action: The district acknowledges that physical education was not a required subject for the students in Kindergarten. With the start of the 2010-2011 school year, the Taunton Public Schools is providing physical education to all students grades K through 8. The district acknowledges that Physical Education was not being provided in grades 9 and 10. Physical Education was not apart of 9th and 10th grade schedules, in order to provide additional academic support in core subjects, as well as for MCAS testing. Physical Education is provided for 11th and 12th graders. The district has initiated a pilot 8th Grade Program at the high school level. Additional staffing has been assigned to provide Health/Wellness instruction to Grade 9 first semester and Physical Education to 8th Graders second semester for the 2010-2011 school year. The district will work toward full implementation of regulation 603 CMR 27.02 (including physical education required by G.L. c. 71, s. 3). Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Taunton High School Corrective Action Activity: Kindergarten Housemaster Physical Education: 2010-2011 School Year Director of Personnel-Student Services Grade 9-10 Physical Education 2011-2012 Evidence of Completion of the Corrective Action: Attachment of Itinerant Elementary Schedule Description of Internal Monitoring Procedures: Schedules of Physical Education Teachers 16 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 7B Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district provided evidence that students in kindergarten are receiving physical education; however, it did not submit a plan that ensures that all students in grades 9 and 10 will receive physical education. Department Order of Corrective Action: By January 12, 2011 submit a plan that explains how physical education will be provided for students in grades 9 and 10 along with dates of implementation. Required Elements of Progress Report(s): See above. Progress Report Due Date(s): January 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 7C Early release of high school seniors Rating: Partially Implemented Department CPR Finding: Documentation indicates that the last day of school for seniors for the 2009-2010 school year was 13 school days before the regular scheduled closing date of school. Narrative Description of Corrective Action: The district acknowledges that the last day of school for seniors (June 4, 2010) for the 2009-2010 school year was in fact thirteen (13) days before the regular scheduled closing date of the school year. Recognizing that the last day of school for the seniors should have been June 7, 2010. The district ensures that the requirements for 603 CMR 27.05 is strictly adhered to in the future. The Coordinate d Program Review Team has reviewed the 2010-2011 school calendar and has approved the end date for the senior class being June 3, 2010. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Taunton High School Corrective Action Activity: 2010-2011 Housemaster School Calendar for the Taunton Public Director of Personnel-Student Services School: September 1, 2010. Evidence of Completion of the Corrective Action: Taunton Public School’s District Calendar for 2010-2011 school year. Description of Internal Monitoring Procedures: The school calendar will be developed in coordination with the Director of Personnel, the Superintendent’s Office, the Taunton High School’s Headmaster, and the Taunton School Committee. The minutes of the Taunton School Committee Meeting approving the 2011-2012 school calendar. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 7C Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): The school calendar submitted for the 2010-2011 school 17 year indicates that the last day of school for seniors is 11 days before the regular scheduled closing date of school. Progress Report Due Date(s): No further progress reports are required. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 10A Student handbooks and Rating: Partially Implemented codes of conduct Department CPR Finding: Documentation indicates that the codes of conduct in the students handbooks for all schools except the high school were missing the following: a. Appropriate procedures for the discipline of students on Section 504 Accommodation Plans. b. Reference to M.G.L. c. 76, s. 5. c. Disciplinary measures that the school may impose if it determines that discrimination has occurred. Documentation indicates that the high school handbook was missing the following: a. Appropriate procedures for the discipline of students on Section 504 Accommodation Plans. b. Procedures for accepting, investigating and resolving complaints alleging discrimination. c. Disciplinary measures that the school may impose if it determines that discrimination has occurred. Narrative Description of Corrective Action: A) Elementary & High School: Attached please find the amended Discipline Code (Code of Conduct) section of the Student Handbooks. It now includes Discrimination as a disciplinary offense as well as refers the parents to the amended Appendix 9 (also attached) regarding the discipline/suspension of students with an Individualized Education Plan or 504 Plan. B) Elementary: Attached please find the Discrimination Statement and Appendix 10 which have been amended to reflect the required language. 1. High School 2. Elementary & High School Attached please find the amended Appendix 10 Discrimination Policy- Grievance Procedures as well as the amended to Appendix 9. Title/Role of Person(s) Responsible for Implementation: Director of Personnel-Student Services High School Headmaster Pre-K, Elementary & Middle School Principals Evidence of Completion of the Corrective Action: 18 Expected Date of Completion for Each Corrective Action Activity: September 1,2010. Attachments addressing corrections Description of Internal Monitoring Procedures: Handbooks will be reviewed by the Director of Personnel-Student Services and Principals on a yearly basis to assure that all state and federal laws are identified in all handbooks. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 10A Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Documentation indicates that codes of conduct/ handbooks have been amended to include all missing information. The elementary handbook submitted, however, does not have the amended information in Appendix IX concerning the discipline of students on Section 504 Accommodation Plans. Department Order of Corrective Action: Review all handbooks for the 2010-2011 school year for the information listed above. If the amended information is not a part of the handbooks, issue an addendum to the handbooks with the missing information. Required Elements of Progress Report(s): By January 12, 2011 submit a copy of the high school handbook and an elementary handbook. If the amended information is not included in the handbooks for the 2010-2011 school-year, indicate how parents have been informed of the missing information. Progress Report Due Date(s): January 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 11A Designation of coordinator(s); grievance procedures Rating: Partially Implemented Department CPR Finding: Documentation indicates that the district has not published grievance procedures for students and for employees providing for prompt and equitable resolution of complaints alleging discrimination based on disability. Narrative Description of Corrective Action: Attached please find the amended Appendix 10Discrimination Policy. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Michael J. Ferrari, Director of Corrective Action Activity: Personnel-Student Services and, The Grievance Procedure has been amended Dr. Sheilah Reardon, Director of Special and now includes the procedures for both Education students and employees for a prompt and equitable resolution of complaints alleging discrimination. Document will be distributed to all students, staff, and parents at the beginning of the 2011-2012 school year through e-mal. This packet will also be available on the district’s website as well as hard copies available in the offices of the Superintendent, Principals, and Director of Personnel-Student Services. Evidence of Completion of the Corrective Action: Appendix now included in all handbooks 19 Description of Internal Monitoring Procedures: Handbooks will be reviewed yearly by Headmaster, Principals, and the Director of Personnel-Student Services CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: 11A Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Documentation indicates that the district has published grievance procedures providing for prompt and equitable resolution of complaints alleging discrimination based on disability. Progress Report Due Date(s): No further progress reports are required. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 12A Annual and continuous notification concerning nondiscrimination and coordinators Rating: Partially Implemented Department CPR Finding: Documentation indicates that the district has not published the names, office addresses, and phone numbers of the persons designated to coordinate compliance under Title IX and Section 504 for students at the high school. Documentation indicates that the district has not published the names, addresses, and phone numbers of the persons designated to coordinate compliance under Section 504 for students at the elementary and middle schools. Narrative Description of Corrective Action: Appendix 10 (see attachment) has been revised to now include the names, office addresses, and phone numbers of the person(s) designated to coordinate compliance under the Title IX and Section 504 for all students in the Taunton Public Schools. In the Taunton Public Schools the person designated as the Title IX Officer is: Michael J. Ferrari, Director of Personnel-Student Services. The person designated for Section 504 Officer is: Dr. Sheilah Reardon, Director of Special Education. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Michael J. Ferrari, Director of Corrective Action Activity: Personnel-Student Services This packet has been distributed to all staff, Dr. Sheilah Reardon, Director of Special students and parents at the beginning of the Education 2010-2011 school year. Evidence of Completion of the Corrective Action: Attached please find Appendix 10 which indicates that Mr. Ferrari is the designated person to coordinate compliance under Title IX for students at the high and elementary and middle schools. Attached please find Appendix 10 which indicates that Dr. Sheilah Reardon is the designated person to coordinate compliance under Section 504 for students at the high school and the elementary and middle schools. Description of Internal Monitoring Procedures: Please refer to Appendix 10. 20 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: 12A Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Documentation indicates that Appendix 10 has been amended to include the missing information. The elementary handbook from the Bennett Elementary School, however, does not have the amended information in Appendix X. Specifically, it does include the name of the person designated to coordinate compliance under Section 504. Department Order of Corrective Action: Review all handbooks for the 2010-2011 school year for the information listed above. If the amended information is not a part of the handbooks, issue an addendum to the handbooks with the missing information. Required Elements of Progress Report(s): By January 12, 2011 submit a copy of the high school, middle school and elementary handbooks. If the amended information is not included in the handbooks for the 2010-2011 school-year, indicate how parents have been informed of the missing information. Progress Report Due Date(s): January 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 16 Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Rating: Partially Implemented Department CPR Finding: Documentation indicates that the letter sent within 10 days of the student’s 15th consecutive day of absence does not inform the student and parent or guardian that they may meet with a representative of the district within ten days from the date the notice was sent. Documentation and interviews indicate that the district has not sent annual written notice to former students who have not yet earned their competency determination and who have not transferred to another school to inform them of the availability of publicly funded post-high school academic support programs and to encourage them to participate in those programs. Narrative Description of Corrective Action: Assistant Housemasters have revised an attendance letter to include that students and or parents/guardians have the right to meet with representatives of the school/district within ten days from the date the notice was sent. Assistant Housemaster and guidance counselors will send out the Transfer/Withdrawal form to all parents/guardians. The form also indicates that a second letter will be mailed out reminding students and parents/guardians of additional alternative programs offered through the Taunton Public Schools for their children to acquire a high school diploma. Title/Role of Person(s) Responsible for Implementation: Michael J. Ferrari, Director of Personnel-Student Services Matthew Mattos, Taunton High School Headmaster Brenda Moynihan, Assistant Headmaster Taunton High School Guidance Counselors 21 Expected Date of Completion for Each Corrective Action Activity: Notifications will take place throughout the 2010-2011 school year. Evidence of Completion of the Corrective Action: Guidance counselors will track the number of letters mailed to students and the number of responses in the monthly report. Description of Internal Monitoring Procedures: Guidance counselor will submit a monthly report to the Director of Personnel-Student Services. Included in this monthly report will be a section indicating the number of letters sent to students and the number of responses. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 16 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Documentation indicates that the district has revised letters to students and parents that includes their right to meet with a representative of the district within ten days from the date the notice was sent. The district has developed a procedure to identify students who have not yet earned their competency determination and who have not transferred to another school. The letter, however, containing information of the availability of publicly funded posthigh school academic support programs is sent to the parents of students who have left school and not the student. Department Order of Corrective Action: Revise the letters to ensure that annual written notice is sent to former students who have not yet earned their competency determination. Send the revised notice to students who have been identified as not yet earning their competency determination and who have not transferred to another school. The district will maintain a list of notice recipients and make it available to the Department upon request Required Elements of Progress Report(s): Submit a copy of the revised letter. Progress Report Due Date(s): January 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 18 Responsibilities of the school principal Rating: Partially Implemented Department CPR Finding: Documentation and interviews indicate that the district is not presently implementing a curriculum accommodation plan. Some schools have an array of supports for students in regular education and student support teams meet to consider implementing interventions to address needs in general education. Accommodations and interventions, however, are not incorporated into a written plan and do not become a part of the student record. Narrative Description of Corrective Action: The district is continuing to work on compiling all the accommodations and providing a narrative to indicate how and where accommodations will be implemented. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Assistant Superintendent of Corrective Action Activity: The draft of the Curriculum district’s accommodation will be completed Director of Special Education by January of 2011. Director of Personnel-Student Services 22 Evidence of Completion of the Corrective Action: The draft of the district’s accommodation plan will be completed and disseminated to all principals to utilize in his/her school. Individual Student Success Plans will utilize the strategies, programs, and interventions identified in the district’s accommodation plan. The ISSP can be embedded in the district’s web-based student reporting system. Description of Internal Monitoring Procedures: The District’s Accommodation Plan will be reviewed by the District’s Leadership Team at the annual end of the year meeting. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 18 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit a copy of the district’s Curriculum Accommodation Plan. Progress Report Due Date(s): January 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CR 25 Institutional selfRating: Partially Implemented evaluation Department CPR Finding: Interviews and documentation indicate that the district does not evaluate all aspects of its K-12 program annually to ensure that all students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities, and makes changes as indicated by the evaluation. Narrative Description of Corrective Action: The district’s Leadership Team, consisting of the Superintendent, Assistant Superintendent of Curriculum, Assistant Superintendent of Business & Finance, Director of Special Education, and Director of Personnel-Student Services will conduct a yearly self-evaluation using the District’s Self-Evaluation. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: District’s Leadership Team: Corrective Action Activity: The district’s Superintendent, Assistant Superintendent of self-evaluation will be conducted twice a Curriculum, Assistant Superintendent of year, once in January and again in June. Business & Finance, Director of Special Education, and Director of Personnel-Student Services Evidence of Completion of the Corrective Action: The Leadership Team will conduct an annual survey based upon the criteria used in the Department of Elementary & Secondary Education’s Coordinated Program Review. Description of Internal Monitoring Procedures: The Leadership Team will meet with Principals to review survey and address any needs, concerns, or issues that have been identified through the self-evaluation. 23 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CR 25 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit a report of the analysis of the surveys, a description of conclusions reached, and resolution of any indentified issues. Progress Report Due Date(s): April 8, 2011 24 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Taunton Public Schools Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Mary M. Wohler CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: September 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Placement and Structure 25 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. A review of district documents shows that the district does have a completed ESL curriculum based on the Massachusetts English Language Proficiency Benchmarks and Outcomes. For almost all LEP students in the district, the number of hours of ESL instruction is consistent with recommended hours as outlined in the Department’s September 2009 guidance document: “Guidance on Using MEPA Results to Plan Sheltered English Immersion (SEI) Instruction and Make Reclassification Decisions for Limited English Proficient (LEP) Students." A small number of Transitioning students are not receiving the Department’s recommended amount of direct ESL instruction. Content instruction is based on the appropriate Massachusetts Curriculum Framework; however, it is clear that LEP students do not receive sheltered content instruction as no teachers have completed all of the required categories of SEI professional development focused on the skills and knowledge necessary for sheltering instruction, as described in the Commissioner’s Memorandum of June 2004. However, most district staff have completed several of the Category trainings approaching the amount necessary to be considered “qualified,” and a district SEI PD plan has been developed. Narrative Description of Corrective Action: 1. Teachers of LEP students will be identified. 2. The teacher’s names will be cross-referenced with the SEI training list to determine which Categories of training they need. 3. A plan will be developed to provide the teachers with the required training. 4. Training will be provided. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Mary M. Wohler, ELL Program Facilitator 1. September 15, 2010 2. October 15, 2010 3. October 15, 2010 4. August 30, 2011 Evidence of Completion of the Corrective Action: An ongoing record will be kept of the names of the teachers of LEP students and Training Categories they have completed. Description of Internal Monitoring Procedures: Attendance at the Category training will be monitored to ensure compliance. Records of the SEI training will be maintained in the ELL Office. 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 Basis for Partial Approval or Disapproval: 26 Disapproved The district’s Corrective Action plan (CAP) did not address the issue of adding hours of ESL/ELD instruction for transitioning students (level 4 and level 5). The recommended instruction hours for students at level 4 and level 5 is a minimum of a half hour per day or a weekly minimum of 2.5 hrs. Refer to the “Guidance on Using MEPA Results to Plan Sheltered English Immersion (SEI) Instruction and Make Reclassification Decisions for Limited English Proficient Students.” The district did not specify how many of the four categories of SEI professional development (SEI PD) have been completed by content teachers instructing ELLs. The district did not specify how it will insure that ELLs placed with content teachers have been trained in SEI. The district proposes to monitor attendance at the category trainings to ensure compliance [and maintain] records of the SEI training […] in the ELL Office. In addition, the district must provide evidence of ongoing internal monitoring that ensures compliance with areas noted in the CAP. Department Order of Corrective Action: In addition to the district’s proposed Corrective Action Plan (CAP), the district must submit the following by April 8, 2011: Provide the district’s SEI training plan that ensures that all content teachers will receive all four categories of training. Provide an internal monitoring plan that addresses continuous monitoring and compliance with the following: Hours of ESL instruction provided to transitioning ELLs (proficiency levels 4 and 5). The placement of ELLs with content teachers who have received SEI PD. Provide a schedule of transitioning ELLs for all grade levels that shows the hours of instruction and support services they receive. Provide a sample schedule of ELLs for all grade levels that show placement with content teachers who have received SEI PD by April 8, 2011. Submit an update by August 31, 2011. Name the individual(s) assigned to review transitioning ELL schedules for sufficient ESL instruction as well as placement of all ELLs with SEI PD trained teachers in content area classes by April 8, 2011. Required Elements of Progress Report(s): Provide a list of identified teachers instructing ELLs for all grade levels by April 8, 2011. Provide cross-referenced list of teachers that shows who have completed which categories of SEI training, and the categories that remain to be completed by April 8, 2011. Submit and update by August 31, 2011. Provide evidence of the implementation of the SEI training plan. Submit documentation that shows how many of the four categories of SEI PD content teachers instructing ELLs have completed by April 8, 2011. Submit an update by 27 August 31, 2011. Progress Report Due Date(s): April 8, 2011 and August 31, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 10 Parent Notification Rating: Partially Implemented Department CPR Finding: Documentation indicates that the parent notice does not include the student’s level of English proficiency and it is not always issued annually. Interviews indicate that report cards and progress reports are not always issued in a language understandable to the parent/guardian. Narrative Description of Corrective Action: 1. The Parent Notification Letter has been revised and now includes the LEP student’s proficiency level. A copy of the revised letter is attached. The Parent Notification letter will now be sent when a child registers and is placed in the SEI program and at the end of each school year when MEPA scores become available. 2. Report cards and progress reports are currently translated into Spanish and Portuguese. They will also be translated into French and Cantonese. 3. Translated report cards and progress reports will be disseminated to every school in the district as well as to the teachers of LEP students. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Mary M. Wohler, ELL Program Facilitator 1. Completed 2. November 5, 2010 3. November 12, 2010 Evidence of Completion of the Corrective Action: Copies of the revised Parent Notification letter are on file. Copies of the translated report cards are on file and in student folders. Description of Internal Monitoring Procedures: LEP student folders will be randomly reviewed at the end of each report card period to ensure that Parent Notification Letters and translated report cards progress reports are filed in student folders. The folder log will provide evidence that the monitoring is taking place. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district submitted a revised parent notification letter and indicated that it would be issued when a child registers and at the end of each school year. The letter, however, refers to a child who has ‘recently registered”. Department Order of Corrective Action: Revise the parent notification letter. Required Elements of Progress Report(s): By April 8, 2011, submit a sample of report cards and progress reports that have been translated into the four major languages of the district. By April 8, 2011 submit the revised parent notification letter that will be issued annually. 28 Progress Report Due Date(s): April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 11 Equal Access to Rating: Partially Implemented Academic Programs and Services Department CPR Finding: A review of the documentation indicates that classroom teachers are not sufficiently trained in sheltering content instruction as no teachers have completed all of the required categories of SEI professional development focused on the skills and knowledge necessary for sheltering instruction. Therefore, students with limited English proficiency are not taught to the same academic standards and curriculum as all students, and are not provided with the same opportunities to master such standards as other students. Information in notices such as activities, responsibilities, and academic standards provided to all students is not consistently provided to students with limited English proficiency in a language and mode of communication that they understand. Narrative Description of Corrective Action: To ensure that LEP students are taught to the same academic and curriculum standards as other students, teachers must be trained in the four categories of Sheltered Content Instruction. 1. Teachers of LEP students will be identified. 2. The teacher’s names will be cross-referenced with the SEI training list to determine which Categories of training they need. 3. A plan will be developed to provide the teachers with the required training. 4. Training will be provided. 5. Every school in the district now has an ESL teacher assigned to it. The ESL teachers will work with the principal and school office to ensure that all notices concerning activities, responsibilities and academic standards are provided to all students and their families in a language they can understand. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Mary M. Wohler, ELL Program Facilitator 1. September 15, 2010 2. October 15, 2010 3. October 15, 2010 4. August 30, 2011 5. October 15, 2010 Evidence of Completion of the Corrective Action: An ongoing record will be kept of the names of the teachers of LEP students and Training Categories they have completed. Translated notices will be kept in a file in the ELL Office. Description of Internal Monitoring Procedures: At the end of each marking period, a random phone interview will be conducted by the Community Liaison with parents of LEP students to ensure that they have received the translated materials that they need. A log of these interviews will be maintained in the ELL Office. 29 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: 11 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: See ELE 5 and ELE 15. Department Order of Corrective Action: See ELE 5 and ELE 15. Required Elements of Progress Report(s): By April 8, 2011, submit samples of translated notices sent to students this school year that pertain to activities, responsibilities and academic standards. Progress Report Due Date(s): April 8, 2011 and August 31, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 12 Equal Access to Nonacademic and Extracurricular Programs Rating: Partially Implemented Department CPR Finding: Interviews and documentation indicate that information about nonacademic and extracurricular programs is not always provided to LEP students in a language that they understand. Narrative Description of Corrective Action: 1. The principal of each school building will be informed by the Assistant Superintendent of the importance of having notices of Non-academic and Extra-curricular activities translated for LEP students. 2. The principals will provide the Community Liaison, who interprets notices into Spanish and Portuguese, with all non-academic parent notices for translation. 3. The Community Liaison will return the translated notices to the classroom teachers for distribution to the LEP students. For students who speak a language other than English, the Community Liaison will contact the families by phone to explain the programs and activities that are being offered. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Mary M. Wohler, ELL Program Facilitator and 1. October 15, 2010 Carmen Maldonado, Community Liaison 2. October 15, 2010 3. October 15, 2010 Evidence of Completion of the Corrective Action: Copies of translated notices will be kept in the ELL Office. A log of home communication will be maintained in the ELL Office. Description of Internal Monitoring Procedures: At the end of each marking period, a random phone interview will be conducted by the Community Liaison with parents of LEP students to ensure that they have received the translated materials that they need. A log of these interviews will be maintained in the ELL Office. 30 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 12 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By April 8, 2011, provide a sample of translated notices about nonacademic and extracurricular programs. Progress Report Due Date(s): April 8, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 Professional Development Requirements Rating: Partially Implemented Department CPR Finding: Content instruction is based on the appropriate Massachusetts Curriculum Framework; however, it is clear that LEP students do not receive sheltered content instruction as no teachers have completed all of the required categories of SEI professional development focused on the skills and knowledge necessary for sheltering instruction, as described in the Commissioner’s Memorandum of June 2004. However, most district staff have completed several of the Category trainings approaching Narrative Description of Corrective Action: 1. Teachers of LEP students will be identified. 2. The teacher’s names will be cross-referenced with the SEI training list to determine which Categories of training they need. 3. A plan will be developed to provide the teachers with the required training. 4. Training will be provided. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Mary M. Wohler, ELL Program Facilitator 1. September 15, 2010 2. October 15, 2010 3. October 15, 2010 4. August 30, 2011 Evidence of Completion of the Corrective Action: An ongoing record will be kept of the names of the teachers of LEP students and Training Categories they have completed. Description of Internal Monitoring Procedures: Attendance at the Category training will be monitored to ensure compliance. Records of SEI training will be maintained in the ELL Office. 31 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: See ELE 5 Department Order of Corrective Action: See ELE 5 Required Elements of Progress Report(s): See ELE 5 Progress Report Due Date(s): April 8, 2011 and August 31, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 17 Program Evaluation Rating: Not Implemented Department CPR Finding: Documentation and interviews indicate that the district has not evaluated the effectiveness of its ELE program. Narrative Description of Corrective Action: The ELL Program will be evaluated in several ways. 1. At the end of each school year, the ELL Program Facilitator reviews LEP student report cards, MEPA scores, MCAS scores, and other academic data in order to make reclassification decisions. At the same time, the ELL Program Facilitator will collect data concerning how many years it takes each LEP student to move from their original language proficiency designation to FLEP. Data will also be collected concerning the number of LEP students referred to Special Education each year. This information, combined with the AMAO, will form the basis of a report that will be provided to the Assistant Superintendent each year which will delineate how well the Program is meeting the needs of the LEP students. 2. The Community Liaison phone interview, which will occur at the end of each marking period, will include questions about parental satisfaction with the ELL Program. Answers to these questions, will be forwarded to the ELL Program Facilitator for compilation and follow-up. 3. Finally, at the end of each marking period, the ELL Program Facilitator will conduct a brief survey of teachers of LEP students for feedback about the program from the teacher’s perspective. The ELL Program Facilitator will be responsible to review the data and where deficits exist, convene a team of ESL teachers, classroom teachers and/or parents to make recommendations for improvement. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Corrective Action Activity: Mary M. Wohler, ELL Program Facilitator 1. July, 2011 2. Beginning November 14, 2010 3. Beginning November 14, 2010 Evidence of Completion of the Corrective Action: 1. A report will be issued to the Assistant Superintendent and maintained in the ELL Office. 2. A summary of the parent phone interviews will be maintained in the ELL Office 3. A summary of teacher surveys will be maintained in the ELL Office 32 Description of Internal Monitoring Procedures: The ELL Program Facilitator will ensure that interviews and surveys are conducted in a timely and random manner. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 17 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By April 8, 2011 submit a summary of the results of the teacher survey that was completed at the end of the first marking period. By August 31, 2011 submit a copy of the annual ELE evaluation report that has been prepared and submitted to the Assistant Superintendent. In addition, submit a description of program changes that have resulted from phone interviews, data analysis, or teacher surveys. Progress Report Due Date(s): April 8, 2011 and August 31, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 18 Records of LEP Students Rating: Partially Implemented Department CPR Finding: The record review indicates that not all records contained parent notification letters for each year. Narrative Description of Corrective Action: 1. The Parent Notification letter will be sent when a child registers and is placed in the SEI program and at the end of each school year when MEPA scores become available. 2. A building based folder review will be conducted to ensure that each LEP student’s folder contains the requisite parent notification letters. An additional translated copy will be sent to each home where the form is missing from the ELL Office. Title/Role of Person(s) Responsible for Implementation: Mary M. Wohler, ELL Program Facilitator Expected Date of Completion for Each Corrective Action Activity: 1. October 7, 2010 2. January 31, 2011 Evidence of Completion of the Corrective Action: Student folders will contain the parent notification letters and the student logs will indicate that the ESL teachers have checked the folders for compliance. Description of Internal Monitoring Procedures: Building ESL teachers will forward a list of folders missing the parent notification letters to the ELL Office. In this way, the ELL Program Facilitator ensures that the folders have been checked. 33 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 18 Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By April 8, 2011, submit a report of a review of records, including number of records reviewed, number found in compliance, and actions taken to remedy any areas of noncompliance with regard to annual parent notification letters. Progress Report Due Date(s): April 8, 2011 34 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Taunton Public Schools Corrective Action Plan Forms Program Area: Career/Vocational Technical Education Prepared by: Taunton Public Schools/Darla Hartung, Curriculum Supervisor and Michael Raposa, Curriculum Supervisor CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: September 12, 2011 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 3 Rating: Partially Implemented Department CPR Finding: Reviewers found that the district does not consistently use competency instruments that identify student acquisition of specific safety & health, technical, academic (including embedded academics), employability, management & entrepreneurship, and technological knowledge and skills. Narrative Description of Corrective Action: The CVTE programs will implement the Massachusetts Work-Based Learning Plan as our competency instrument. The work based learning plan will be utilized to monitor the acquisition of skills specific to the student’s vocational career cluster. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor Evidence of Completion of the Corrective Action: Each CVTE student will have a Massachusetts Work-Based Learning Plan specific to their vocational technical educational framework. Description of Internal Monitoring Procedures: Curriculum Supervisors will ensure that teachers incorporate this document into their final assessment of the students’ competency strands. 35 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 3 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): Progress Report #1: Please submit a sample copy of a student’s Work-Based Learning Plan (with the student’s name redacted). Progress Report #2: If Progress Report #1 is approved a second progress report will not be required. Progress Report Due Date(s): Progress Report #1: January 12, 2011; Progress Report #2 (if required): April 8, 2011. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 6 Rating: Partially Implemented Department CPR Finding: Reviewers found that the district does not have specific written criteria for admission to non-Chapter 74 career and technical education programs. Narrative Description of Corrective Action: We will modify the existing Chapter 74 Admissions Policy to accommodate our non-Chapter 74 programs. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: April, 2011 Supervisor & Michael Raposa, Curriculum Supervisor Evidence of Completion of the Corrective Action: Admissions Policy for non-Chapter 74 programs. Description of Internal Monitoring Procedures: Curriculum Supervisors will provide guidance counselors with the non-Chapter 74 Admissions application to distribute to students. In the case of full capacity in a particular section, curriculum supervisors will initiate the non-Chapter 74 admissions policy. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 6 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): Progress Report #1: Submit a copy of the written admission criteria for non-Chapter 74 career and technical education programs. Progress Report #2: If Progress Report #1 is approved a second progress report will not be required. Progress Report Due Date(s): Progress Report #1: January 12, 2011; Progress Report #2 (if required): April 8, 2011. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 14 Rating: Partially Implemented 36 Department CPR Finding: Reviewers found that the district does not consistently include employability knowledge and skills in all programs. Narrative Description of Corrective Action: The CVTE programs will utilize the Massachusetts Work-Based Learning Plan as our competency instrument. The work based learning plans will be modified to address strand 4, employability knowledge and skills. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor Evidence of Completion of the Corrective Action: Each CVTE student will have a Massachusetts Work-Based Learning Plan addressing strand 4, employability knowledge and skills. Description of Internal Monitoring Procedures: Curriculum Supervisors will ensure that teachers incorporate this document into their final assessment of the students’ competency strands. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 14 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): Progress Report #1: Submit a sample copy of a student’s Work-Based Learning Plan (with the student’s name redacted), which includes Strand 4, Employability Knowledge and Skills. Progress Report #2: If Progress Report #1 is approved a second progress report will not be required. Progress Report Due Date(s): Progress Report #1: January 12, 2011; Progress Report #2 (if required): April 8, 2011. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 15 Rating: Partially Implemented Department CPR Finding: Reviewers found that the district does not consistently include management & entrepreneurship knowledge and skills in all programs. Narrative Description of Corrective Action: The CVTE programs will implement a basic management and entrepreneurship lesson for each discipline. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: : Darla J. Hartung, Corrective Action Activity: January 12, Curriculum Supervisor & Michael Raposa, 2011 Curriculum Supervisor Evidence of Completion of the Corrective Action: Completion of management and entrepreneurship project. Description of Internal Monitoring Procedures: Curriculum Supervisors will ensure that teachers incorporate this project into their final assessment of the students’ management and entrepreneurship strand. 37 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 15 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): Progress Report #1: Submit a sample copy of a student’s Work-Based Learning Plan (with the student’s name redacted), which includes Strand 5, Management and Entrepreneurship Knowledge and Skills. Progress Report #2: If Progress Report #1 is approved a second progress report will not be required. Progress Report Due Date(s): Progress Report #1: January 12, 2011; Progress Report #2 (if required): April 8, 2011. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 17 Rating: Partially Implemented Department CPR Finding: Reviewers found that articulation agreements are not reviewed annually as required by the Perkins Act. Narrative Description of Corrective Action: Update articulation agreements with local community college. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor Evidence of Completion of the Corrective Action: Documentation of approved articulation agreements. Description of Internal Monitoring Procedures: Ensure the annual review of all current articulation agreements. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 17 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): Progress Report #1: Please submit a sample copy of an updated articulation agreement. Progress Report #2: If Progress Report #1 is approved a second progress report will not be required. Progress Report Due Date(s): Progress Report #1: January 12, 2011; Progress Report #2 (if required): April 8, 2011. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 29 Rating: Partially Implemented 38 Department CPR Finding: Culinary Arts, Early Childhood and Family and Consumer Studies shops are in a temporary location while the high school is being renovated. The size of the temporary space limits student opportunities to complete projects leading to attainment of technical knowledge and skills. Narrative Description of Corrective Action: Continue to submit safety survey response template every 30 days. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor Evidence of Completion of the Corrective Action: Onsite inspection from DESE. Description of Internal Monitoring Procedures: Curriculum Supervisors will conduct monthly shop inspections. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 29 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): The district will continue to submit a Progress Report on safety issues every thirty days, to David Edmonds in the Office for Career/Vocational Technical Education, until all safety issues have been mitigated. Progress Report Due Date(s): Every thirty days until all safety issues have been mitigated. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 30 Rating: Partially Implemented Department CPR Finding: Culinary Arts, Early Childhood and Family and Consumer Studies shops are in a temporary location while the high school is being renovated, requiring storage of some instructional equipment that students need in order to complete projects leading to attainment of technical knowledge and skills. Narrative Description of Corrective Action: Continue to submit safety survey response template every 30 days. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor Evidence of Completion of the Corrective Action: On-site inspection from DESE. Description of Internal Monitoring Procedures: Curriculum Supervisors will conduct monthly shop inspections. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 30 Status of Corrective Action: Approved Partially Approved 39 Disapproved Required Elements of Progress Report(s): The district will continue to submit a Progress Report on safety issues every thirty days, to David Edmonds in the Office for Career/Vocational Technical Education, until all safety issues have been mitigated. Progress Report Due Date(s): Every thirty days until all safety issues have been mitigated. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 31 Rating: Partially Implemented Department CPR Finding: A staff member of the Department of Elementary and Secondary Education inspected the school facilities and shop equipment. The Office for Career and Vocational Technical Education sent the Safety Survey Report on the inspections to Superintendent Hackett. Narrative Description of Corrective Action: Continue to submit safety survey response template every 30 days. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor Evidence of Completion of the Corrective Action: On-site inspection from DESE. Description of Internal Monitoring Procedures: Curriculum Supervisors will conduct monthly shop inspections. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 31 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): The district will continue to submit a Progress Report on safety issues every thirty days, to David Edmonds in the Office for Career/Vocational Technical Education, until all safety issues have been mitigated. Progress Report Due Date(s): Every thirty days until all safety issues have been mitigated. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 32 Rating: Partially Implemented Department CPR Finding: See CVTE 31. Narrative Description of Corrective Action: Continue to submit safety survey response template every 30 days. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor 40 Evidence of Completion of the Corrective Action: On-site inspection from DESE. Description of Internal Monitoring Procedures: Curriculum Supervisors will conduct monthly shop inspections. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 32 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): The district will continue to submit a Progress Report on safety issues every thirty days, to David Edmonds in the Office for Career/Vocational Technical Education, until all safety issues have been mitigated. Progress Report Due Date(s): Every thirty days until all safety issues have been mitigated. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 33 Rating: Partially Implemented Department CPR Finding: Reviewers found that the district’s performance was as follows: For Perkins Performance Year Two (2008-2009), the district did not meet at least 90% of the performance level for populations with 16 or more students for the following core indicators: 1S1 - Academic Attainment Language Arts Core Indicator (required = 46.25%): Student with disabilities - actual = 18.75% 1S2 - Academic Attainment Mathematics Core Indicator (required = 41.06%): Student with disabilities - actual = 18.75% 3S1 – Completion Core Indicator (required =89.48%) Students with Disabilities – actual = 70.59% 6S1 – Nontraditional Participation Core Indicator (required =10.4%): Total – actual = 8.02%; Males – actual = 8.33%; Female actual = 7.83%; Black or African/American – Actual = 7.5%; Hispanic – actual = 3.03%; White – actual = 8.83%; Student with disabilities actual = 7.41%; and, Economically Disadvantaged – actual = 4.31% 6S2 – Nontraditional Completion Core Indicator (required = 9.83%) Total – actual = 8.66%; Female – actual = 5.41%, and Economically Disadvantaged – actual = 5.71% Narrative Description of Corrective Action: Please refer to the ongoing Perkins improvement plans. 41 Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor Evidence of Completion of the Corrective Action: Approved Perkins improvement plans from the DESE. Description of Internal Monitoring Procedures: Curriculum Supervisors will ensure Perkins improvement plans are being adhered too. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 33 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): Progress Report #1: Submit evidence of activities and services to support students entering and remaining in programs nontraditional for their gender. Also, please provide evidence of activities and services to support students with disabilities. Progress Report #2: If Progress Report #1 is approved a second progress report will not be required. Progress Report Due Date(s): Progress Report #1: January 12, 2011; Progress Report #2 (if required): April 8, 2011. COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: CVTE 35 Rating: Partially Implemented Department CPR Finding: The district did not demonstrate to reviewers that it has a system documenting the acquisition of knowledge and skills by individual students. Narrative Description of Corrective Action: The CVTE programs will utilize the Massachusetts Work-Based Learning Plan as our competency instrument. The work based learning plans will be modified to address the specific vocational career clusters. Title/Role of Person(s) Responsible for Expected Date of Completion for Each Implementation: Darla J. Hartung, Curriculum Corrective Action Activity: January 12, Supervisor & Michael Raposa, Curriculum 2011 Supervisor Evidence of Completion of the Corrective Action: Each CVTE student will have a Massachusetts Work-Based Learning Plan specific to their vocational technical educational framework. Description of Internal Monitoring Procedures: Curriculum Supervisors will ensure that teachers utilize the Massachusetts Work-based Learning Plan as a tool for documenting the attainment of knowledge and skills. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: CVTE 35 Status of Corrective Action: Approved Partially Approved Disapproved Required Elements of Progress Report(s): Progress Report #1: Submit a sample copy of a student’s Work-Based Learning Plan (with the student’s name redacted). Progress Report #2: If Progress Report #1 is approved a second progress report will not be required. Progress Report Due Date(s): Progress Report #1: January 12, 2011; Progress Report #2 (if required): April 8, 2011. 42 43