Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4096 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 September 11, 2012 Dr. John Brucato, Executive Director Advanced Math and Science Academy Charter School 201 Forest Street Marlborough, Massachusetts 01752 Re: Mid-cycle Report Dear Dr. Brucato: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in April 2012. During the Mid-Cycle Review the Department monitored selected special education criteria to determine your district’s compliance with special education laws and regulations. The review consisted of information gathered from one or more of the following activities: interviews, review of student records, examination of documentation, and classroom observation(s). The Department determined that one or more of the criteria monitored in your district was “Partially Implemented” or “Not Implemented.” In all instances where noncompliance was found, the Department has prescribed corrective action for the district. This corrective action must be implemented as soon as possible, but in no case later than a year from the date of this report. You will find these requirements for corrective action included in the enclosed report, along with requirements for submitting progress reports using the enclosed form. Please provide the Department with your written assurance that all of the required corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance to Darlene Lynch, Director, Program Quality Assurance Services, by September 27, 2012. Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 1 Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Nathan Lemmon at 781338-3720. Sincerely, Nathan Lemmon, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Elizabeth Young Ahern, Ed.D., Supervisor, Program Quality Assurance Services Craig Holbrook, Board of Trustees Chairperson Jeanne Nesbit, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Advanced Math and Science Academy Charter School Dates of the Mid-cycle Review Onsite: April 23-24, 2012 Date of this Report: September 11, 2012 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 7 Transfer of parental rights and student participation and consent at age of majority Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Records Staff Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation A review of student records and interviews with staff members demonstrated that the charter school provides notice and options for the transfer of parental rights to the student and the parent at the Team meeting one year prior to the student reaching 18 years of age. Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 1 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation When a student reaches 18 years of age the charter school implements procedures to obtain consent from the student, student and parent or delegated adult in accordance with the student’s selection regarding decision-making. SE 8 IEP Team composition and attendance SE 18A IEP development and content Student Records Staff Interviews Student Records A review of student records and interviews with staff members indicated that the charter school maintains procedures consistent with the requirements for Team attendance at each IEP meeting. Team chairs have received training and are implementing the excusal process that includes parental agreement and a written report from the absent required Team member. Interviews with staff members and a review of student records indicated that upon entry into Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 2 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Staff Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation the charter school the services described on the student’s previous IEP are implemented. If changes are made to the student’s special education program, those changes come only after the Team has met and a new proposal for services is signed and agreed-upon by the parent or guardian. Further, interviews and the review of student records showed that the IEP Team considers and addresses the skills and proficiencies needed to avoid and respond to bullying, harassment, or teasing for students identified with a disability that affects social skills development or when the student’s disability makes him or her vulnerable to bullying, harassment or teasing, as well as for students identified with a disability on the autism spectrum. Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 3 (b) Progress Report Due Date(s) and Required Elements Criterion SE 25 Parental consent Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Records Staff Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Interviews with staff members indicated that the charter school district has procedures in place to address when a parent revokes consent to special education services in writing. The file review also demonstrated that the charter school acts promptly and provides written notice to the parent/guardian’s written request to discontinue services based on the revocation of consent, as well as information on how the parent can obtain a copy of his/her procedural safeguards before the district discontinues the services. Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 4 (b) Progress Report Due Date(s) and Required Elements Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 1 Assessments Appropriately Selected and Interpreted Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation A review of student records and interviews with staff members indicated that tests and other evaluation materials are consistently tailored to assess specific areas of educational need and related developmental needs. Further, the charter school, for those students whose primary language is other than English, administers assessments in a language most likely to yield accurate information on what the student knows Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 5 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation and can do academically, developmentally and functionally. SE 2 A review of student records and interviews with staff members indicated that all required assessments, including educational assessments and assessments in all areas related to the suspected disability, are conducted and documented in the student record. Required and Optional Assessments SE 3 SLD Requirements Student Records A review of student records indicated that the Team develops a written determination as to Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 6 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements whether or not the student has a specific learning disability, which is signed by all members of the Team, and if there is disagreement as to the determination, one or more Team members document their disagreement. SE 4 Assessment Reports PI A review of student records demonstrated that the charter school completes assessments prior to the Team meeting and also make copies of the assessment reports available to parents at least two days in advance of the Team discussion. However, the assessment reports The charter school must conduct an analysis of a cross section of initial evaluations and reevaluations conducted between January 2012 and April 2012 to determine why summaries of some assessments do not define in detail and in educationally relevant and common terms, the student’s needs, offering explicit means of meeting them. Based on the results of the analysis, provide the district’s determination of the root cause(s) of the noncompliance, the steps Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 7 Please submit the results of the charter school’s analysis. Include a description of the root cause(s); of the noncompliance, a description of the steps the charter school will take to correct the root cause(s); the district’s proposed timeline for Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation did not consistently summarize in writing the procedures employed, the results, and the diagnostic impressions and define in educationally relevant and common terms the student’s needs, offering explicit means of meeting them. the district proposes to take to correct the non-compliance and a timeline for the implementation of those corrections. implementation of corrective actions by October 31, 2012. The charter school must develop an internal tracking and oversight system with periodic review by designated person(s) responsible, to ensure that assessments consistently contain summaries that describe the procedures employed, the results, and the diagnostic impressions, and define in educationally relevant and common terms the student’s needs, offering explicit means of meeting them. The charter school must conduct an administrative review of a sampling of student records where evaluations were conducted after the implementation of all corrective action steps to ensure that all assessment reports contain complete summaries. Please submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date for the system’s implementation to the Department by October 31, 2012. Please note when conducting Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 8 (b) Progress Report Due Date(s) and Required Elements Submit a report of the results of the administrative record review. Include the number of student records reviewed; number of records in compliance; for Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 6 Determination of Transition Student Records A review of student records showed that for all students who are 14 years or older the IEP Team discusses the student’s transition needs and documents the discussion on the Transition Planning Form annually. Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 9 (b) Progress Report Due Date(s) and Required Elements records not in compliance, determine the root cause(s); and the specific action(s) taken by the charter school to remedy the noncompliance by April 8, 2013. Criterion SE 9 Timeline Determination of Eligibility Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student Records A review of student records and interviews with staff members indicated that the charter school does not consistently determine whether a student is eligible for special education and provide to the parent either a proposed IEP and proposed placement or a written explanation of the finding of no eligibility within the 45 school working days after receipt of the parent's written consent to an initial evaluation or a re-evaluation. The charter school must conduct a record review of students who have undergone an initial or reevaluation from October 2011 to April 2012 to determine the root cause(s) of non-compliance related to determining eligibility within 45 school working days after receipt of the parent's written consent to an initial evaluation or a re-evaluation. Based on the results of the analysis, provide the district’s determination of the root cause(s) of the noncompliance, the steps the district proposes to take to correct the non-compliance and a timeline for the implementation of those corrections. Staff Interviews The charter school must develop an internal tracking and oversight system with periodic review by designated person(s) responsible, to ensure that timelines for determining eligibility are met. Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 10 (b) Progress Report Due Date(s) and Required Elements Please submit the results of the charter school’s analysis. Include a description of the root cause(s); of the noncompliance, a description of the steps the charter school will take to correct the root cause(s); the charter school’s proposed timeline for implementation of corrective actions by October 31, 2012. Please submit the description of the internal oversight and tracking system and identify the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The charter school must conduct an administrative review of a sampling of student records where evaluations were conducted after the implementation of all corrective action steps to ensure that all timelines for determining eligibility are met. person(s) responsible for the oversight, including the date for the system’s implementation to the Department by October 31, 2012. Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Submit the results of the administrative review. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance, and a description of additional corrective actions to be taken by the charter school to address any identified non- Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 11 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements compliance by April 8, 2013. SE 9A Elements of Eligibility Student Records Staff Interviews A review of student records and interviews with staff members has demonstrated that the charter school has developed and implemented appropriate procedures for the elements of eligibility determination; general education accommodations and services for ineligible students however; the school is not consistently meeting the timeline requirements for completing evaluations. See SE 9. Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 12 Criterion SE 14 Method(s) of Investigation Basis of Determination about Criterion Student Records A review of student records demonstrated that the charter school at least annually, on or before the anniversary date of the IEP, convenes a Team meeting to consider the student’s progress and to review, revise, or develop a new IEP or refer the student for a re-evaluation, as appropriate. Student Records A review of student records and interviews with staff members demonstrated that the charter school does have a system in place to provide Criterion Implemented Review and Revision of IEPs SE 18B Determination of Placement IEP sent to Parents Criterion Partially Implemented (PI) or Not Implemented (NI) Staff Interviews If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 13 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation incoming student’s with placements consistent with their level of need. Further, it was evident that the charter school conducts reevaluations before taking any action with respect to a change in a student’s placement. SE 22 IEP Implementation and Availability Staff Interviews Student Records Interviews with staff members and a review of student records indicated that upon entry, the charter school immediately implements all aspects of the student’s agreed upon IEP, including direct services and appropriate Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 14 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation placement. SE 24 Student Records A review of student records showed that the charter school’s written notice to parents consistently informs them of what evaluation procedures, tests, records or reports were used as a basis for the proposed action. Student Records A review of student records showed that the charter school ensures that the parent notice of any Team meeting states the purpose, time and location of the meeting as well as who will be in attendance. Notice Requirements SE 27 Content of Team Meeting Notice Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 15 (b) Progress Report Due Date(s) and Required Elements Criterion SE 32 Criterion Implemented Parent Advisory Council Requirements Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Staff Interviews A review of documentation and interviews with staff and parents indicated that the charter school has established a schoolwide parent advisory council on Special Education (PAC). Parent Interviews Document Review SE 34 Continuum of Special Education Services Staff Interviews Student Records If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Interviews with administrators and a review of student records showed that the charter school does now offer an appropriate continuum of services for those students requiring placements and services outside the general education Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 16 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented SE 36 Implementation, Accountability and Financial Responsibility SE 47 Procedures Required Students not yet Identified Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Records Staff Interviews Document Review Staff Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation and full inclusion settings. A review of student records and interviews with staff members demonstrated that all signed IEPs are fully implemented including IEPs of students that initially enroll from another school district. A review of charter school documentation and interviews with staff members demonstrated that the charter school has appropriate procedures in place to conduct expedited evaluations in instances when a parent requests a student evaluation Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 17 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation subsequent to a disciplinary action. SE 53 Use of Paraprofessionals Staff Interviews Document Review SE 54 Professional Development Document Review Staff Interviews Interviews with staff members and a review of charter school documentation showed that paraprofessional staff members receive appropriate training to assist in the provision of special education services for students. A review of charter school documentation and interviews with staff members indicated that the charter school provides all school staff with training on methods of collaboration Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 18 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation among teachers, paraprofessionals and teacher assistants, as well as training topics related to the accommodation of diverse learning styles of all students. Further, the charter school has a system in place to ensure that transportation contractors have been provided training. SE 59 Transfer of Student Records Staff Interviews Student Records Interviews with staff members and a review of student records demonstrated that the charter school has a process in place to obtain the complete special education record from the student’s previous school upon Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 19 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation enrollment. Advanced Math and Science Academy Charter School Coordinated Program Review Mid-cycle Report September 11, 2012 20 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Advanced Math and Science Academy Charter School M I D – CY C L E P R O G R E S S R E P O R T Date Prepared: ____________________________________ Prepared by: __________________________________________________________________ (name and title) Criterion: _______________________ Topic: ________________________________________________________________________ For each criterion for which you prepare a progress report, please make a copy of this cover page, fill in the information requested above, and attach a complete description of the corrective action taken and any accompanying documentation. (Description of corrective action for each criterion and any accompanying documentation should include all of the “Progress Report Required Elements” for that criterion in the Mid-cycle Report.) Send the whole set of completed progress reports to: Darlene Lynch, Director Program Quality Assurance Services Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street Malden, MA 02148-4906