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 June 18, 2010 Michael X. Zapantis, Superintendent Ashburnham-Westminster Regional School District 11 Oakmont Drive Ashburnham, MA 01430 Re: Mid-cycle Report Dear Superintendent Zapantis: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in May, 2010. In this Midcycle 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: staff interviews, review of student records, examination of documentation, and/or classroom observation. The Department found one or more of the criteria monitored in your district to be “Partially Implemented” or “Not Implemented.” In all instances where noncompliance has been 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 July 7, 2010. Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have 1 questions about this letter or the enclosed report, please do not hesitate to contact D. Beth Lopez at (413) 858-4591 x 6. Sincerely, D. Beth Lopez, 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 David Christianson Jr., School Committee Chairperson Kathleen M. Veroude, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Ashburnham-Westminster Regional School District Date of the Mid-cycle Review Onsite: May 14, 2010 Date of this Report: June 18, 2010 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 3 Special requirements for the determination of specific learning disability Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Record Review and Interview Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student record review and interview indicated that when the district evaluates a student suspected of having a specific learning disability, the Team creates a written determination, signed by all the members of the Team as to whether or not the student has a specific learning disability. In the event of disagreement as to Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 1 of 9 (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 the determination among Team members, the disagreement is documented as well. SE 52A Registration of educational interpreters Interview and Document Review Review of district documents and interview demonstrated that, while the district does not have students who require interpreting services for the deaf or hard of hearing in in-district settings, they are aware of the requirement that providers must be registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 2 of 9 (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 Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion SE 4 Reports of Assessment results Student Record Review and Interview Student record review and interview demonstrated that assessment reports are well developed and include detailed, educationally relevant recommendations based on students’ needs along with explicit means of meeting those needs. SE 8 IEP Team Composition and Attendance Student Record Review, Interview, and Document Review Student record review, document review, and interview indicated the district has appropriate procedures in place to both ensure the documentation of parent participation, and secure the consent of the parent in the event that a Team member is unable to attend. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 3 of 9 (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 SE 12 Frequency of evaluation Student Record Review and Interview Student record review and interview demonstrated that procedures are in place to ensure that evaluations in the district are consistently being conducted every three years, as required. SE 14 Review and Revision of IEPs Student Record Review and Interview The review of student records and interview demonstrated that the district has processes and procedures in place to ensure that all goals are reviewed and revised at the annual review meeting on or before the anniversary date of the student’s IEP. SE 18A IEP Development and Content Student Record Review and Interview Student record review and interview indicated that the district, after determining a student eligible for special education, or at the annual review, or three year evaluation, develops an IEP with measurable annual goals along with a description of how progress towards meeting those goals will be measured. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 4 of 9 (b) Progress Report Due Date(s) and Required Elements Criterion SE 18B Determination of Placement; Provision of IEP to Parent Criterion Implemented Partially 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 Student Record Review and Interview Student record review and interview revealed that the district, in providing notice of a proposal or a refusal to initiate or change the identification, evaluation, or educational placement of the student, does not consistently address all six questions consistent with federal requirements. The district will develop a written procedure that accurately reflects the federal requirements for providing notice of a proposal or a refusal to initiate or change the identification, evaluation, or educational placement of the student and provide subsequent training for key personnel. Submit evidence of training. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 5 of 9 (b) Progress Report Due Date(s) and Required Elements By September 23, 2010 submit a copy of the district’s newly developed procedure accurately reflecting the federal requirements for providing notice of a proposal or a refusal to initiate or change the identification, evaluation, or educational placement of the student, along with evidence of training of key personnel including agendas, materials used, and sign in sheets with participant name, role, and 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 signature. By November 5, 2010, report the results of internal monitoring of a sample of student records for the effectiveness of the newly developed procedures and training. Provide the rate of compliance, root cause for any records found to be out of compliance, and describe further action taken by the district to remedy any remaining noncompliance. Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 6 of 9 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion SE 25 Parental Consent Student Record Review and Interview A review of student records and interview revealed that the district has a process in place and consistently documents attempts to obtain parental consent. SE 32 Parent Advisory Council Document Review and Interviews A review of district documentation and interviews with the administrator and the PAC chair, indicate the PAC has multiple opportunities to meet with school officials in order to participate in the planning, development, and evaluation of the district’s special education programs. Parents are made aware of PAC activities through the use of flyers, regional newspapers, the Connect-Ed system, and frequent e-mails. SE 36 IEP Implementation, Accountability, and Financial Responsibility Interview, Student Record Review, and Document Review A review of student records along with interview and review of relevant documents indicated that the district has a procedure in place to monitor out of district IEPs in an ongoing manner to If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 7 of 9 (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 ensure implementation, and documents its efforts to provide such monitoring. SE 37 Procedures for Approved and Unapproved Out of District Placements Interview, Student Record Review, and Document Review Student record review, document review and interview demonstrate that the district has developed procedures for documenting site visits to out of district placements, as well as other required monitoring activities, as a part of its monitoring plan for each student. SE 54 Professional Development Document Review and Interview The district provided evidence that all staff receive training, annually, on: state and federal special education requirements and related local special education policies and procedures; analyzing and accommodating diverse learning styles of all students; and methods of collaboration among teachers, paraprofessionals and teacher assistants to accommodate the diverse learning styles of all students in the regular classroom. Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 8 of 9 (b) Progress Report Due Date(s) and Required Elements Criterion SE 55 Special Education facilities and classrooms Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Interview, Classroom Observation Interview and classroom observation confirm that the district provides facilities and classrooms for identified students that maximize the inclusion of such students into the life of the school and are at least equal in all physical respects to the average standards of general education facilities and classrooms. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Ashburnham-Westminster Regional School District Coordinated Program Review Mid-cycle Report June 18, 2010 Page 9 of 9 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Ashburnham-Westminster Regional School District 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