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 August 6, 2013 Judith Houle, Superintendent Belchertown Public Schools 14 Maple Street Belchertown, MA 01007 Re: Mid-cycle Report Dear Superintendent Houle: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in May 2013. 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 August 22, 2013. 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 Marc Oldenburg at 413-314-6707. Sincerely, Marc Oldenburg, 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 Michelle Poulin, Supervisor, Program Quality Assurance Services Dr. Linda Tsoumas, School Committee Chairperson Kristi Guzzo, Director of Special Education Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Belchertown Public Schools Dates of the Mid-cycle Review Onsite: May 6-7, 2013 Date of this Report: August 6, 2013 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) PI Method(s) of Investigation Student record review Documents Interview Basis of Determination about Criterion Student record review, documents, and interview indicate that one year prior to the student reaching the age of majority, the district does not inform the parents/guardians and the student of the rights that will transfer from the parent or guardian to the student upon the student’s 18th birthday. At the age of majority, the district does implement procedures to obtain If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements Conduct an analysis of student records for students who turned age 17 from January 2013 to June 2013 to determine why, one year prior to the student reaching the age of majority, the district does not inform the parents/guardians and the student of the rights that will transfer from the parent or guardian to the student upon Submit to the Department the results of the district’s analysis of student records. Include a description of the root cause(s) of the noncompliance, a description of the steps the district will take to correct the root cause(s), and the Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 1 of 23 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion consent from the student to continue the student’s special education program. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation the student’s 18th birthday. Develop an internal tracking and oversight system with periodic review by designated persons(s) responsible to ensure that that one year prior to a student reaching the age of majority, the district does inform the parents/guardians and the student of the rights that will transfer from the parent or guardian to the student upon the student’s 18th birthday. Conduct a second review of records of students who have turned 17, after all corrective actions have been completed, to verify that the district is informing the student, parents, and/or guardians, one year prior, of the rights that will transfer from the parent to the student at the age of majority. Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 2 of 23 (b) Progress Report Due Date(s) and Required Elements district’s proposed timeline for implementation of corrective actions by November 1, 2013. Submit a description of the district’s internal oversight and tracking system with periodic review, along with the name/role of the designated person(s) responsible by November 1, 2013. Submit a report of the results of the second record review. Include the number of records reviewed; the number of records in compliance; for records not in compliance, determine the root cause(s); and the specific action(s) taken by the district to remedy the non- 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 February 28, 2014. Student record review Documents SE 8 IEP Team composition and attendance Interview PI SE 18A IEP Development and content Student record review Documents Interview All members of the IEP Team are in attendance at Team meetings unless the parent and the district agree, in writing, to use alternative means such as video or conference call. It is also documented in writing if the attendance of a Team member is excused because that member’s area of the curriculum or related service is not being discussed; or if a Team member’s attendance is required, the parent does excuse that member, in writing, and the required Team member provides written input into the development of the IEP prior to the Team meeting. Student record review and documents indicate that all required elements of the IEP are completed, specifically the sections on Present Levels of Educational Performance A & B and service delivery grids. However, student record review, Conduct a training for all special education Team Chairpersons and special education teachers on bullying, harassment or teasing of vulnerable students, using the Department’s Technical Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 3 of 23 Submit to the Department evidence of staff training (agenda, signed and dated attendance sheet with staff role, and training material) by November 1, 2013. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion documents, and interview indicate that when the IEP Team evaluation finds that a student’s disability affects social skills development, or when the student’s disability makes him or her vulnerable to bullying, harassment or teasing, or when a student has been diagnosed with a disability on the autism spectrum, the Team does not consider and specifically address the skills and proficiencies needed to avoid and respond to bullying, harassment, or teasing. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Assistance Advisory SPED 2011-2: Bullying Prevention and Intervention (http://www.doe.mass.edu/ sped/advisories/11_2ta.html) and the additional resource document “Addressing the Needs of Students with Disabilities in the IEP and in School Bullying Prevention and Intervention Efforts” (http://www.doe.mass.edu/bu llying/considerationsbully.html). Develop an internal tracking and oversight system with periodic review by designated persons(s) responsible to ensure that when the IEP Team evaluation indicates that a student’s disability affects social skills development, or when the student’s disability makes him or her vulnerable to bullying , harassment or teasing or when a student has been diagnosed with a disability on the autism spectrum, the Team Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 4 of 23 (b) Progress Report Due Date(s) and Required Elements Submit a description of the district’s internal oversight and tracking system with periodic review, along with the name/role of the designated person(s) responsible by November 1, 2013. Submit a report of the results of the record review. Include the number of records reviewed; the number of records in compliance; for records not in compliance, determine the root cause(s); and the specific action(s) taken by the district to remedy the noncompliance by February 28, 2014. 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 considers and specifically address the skills and proficiencies needed to avoid and respond to bullying, harassment, or teasing. Conduct a review of student records from those students who were evaluated by the district, after all corrective actions were completed, to verify that when the IEP Team evaluation indicates that a student’s disability affects social skills development, or when the student’s disability makes him or her vulnerable to bullying , harassment or teasing, or when a student has been diagnosed with a disability on the autism spectrum, the Team considers and specifically address the skills and proficiencies needed to avoid and respond to bullying, harassment or teasing. SE 25 Parental Documents Document review and interview indicate that the district obtains Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 5 of 23 (b) Progress Report Due Date(s) and Required Elements Criterion consent Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interview Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation written parental consent and documents that it utilizes a variety of methods to secure consent when needed. Documentation review and interview indicate the district has procedures for when a parent/guardian revokes consent for special education services in writing, which includes the district‘s need to act promptly to provide written notice to the parent or guardian of the district´s proposal to discontinue services, as well as to provide the parent with information on how they may obtain a copy of their right to procedural safeguards. The district’s procedures also include notice a reasonable time before the district intends to discontinue the services and that the district may not use mediation or request a due process hearing to obtain agreement or a ruling requiring the continuation of services, consistent with federal regulation. At the time of the review, no parent had revoked consent for a student's special education services during the Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 6 of 23 (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 period of one year prior to the midcycle review. 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 are appropriately selected SE 2 Required and optional assessments Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student record review Tests and other evaluation methods are appropriately selected when assessing a student’s specific area of disability. Testing was conducted in a student’s native language. Interview Documents Student record review Documents If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation All areas related to a student’s suspected disability are routinely assessed by the district at all grade levels. An Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 7 of 23 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interview SE 5 Participation in State and districtwide assessments Student record review Documents Interview Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation educational assessment is completed by the district as well as an assessment by a teacher with current knowledge of the student’s specific abilities as they relate to the Massachusetts Curriculum Frameworks. The district works closely with local early intervention agencies in assessing the needs of identified students before the age of three. Optional assessments are completed at the request of the administrator of special education or parent. Student record review, documents and interview indicate that for students age 18 and over, the district records that the student has passed the MCAS or MCAS-Alternative. At the time of the review, the district had not applied for a MCAS performance appeal within one academic year. Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 8 of 23 (b) Progress Report Due Date(s) and Required Elements Criterion SE 9 Timeline for the determination of eligibility 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 PI Student record review Student record review, documents, and interview indicate that the district does not consistently provide the parent with a proposed IEP and proposed placement, or a written explanation of the finding of no eligibility, within 45 working days after receipt of the parent’s consent to evaluate. Conduct an analysis of a cross section of student records across all grade levels from January 2013 to June 2013 to determine why the district does not consistently meet the timelines for student eligibility. Documents Interview Conduct a review of student records from those students who were evaluated by the district after all corrective actions were completed to verify that all timelines for the determination of student eligibility are met. Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 9 of 23 (b) Progress Report Due Date(s) and Required Elements Provide the Department with a description of the root cause(s) of the noncompliance, a description of the steps the district will take to correct the root cause(s), and the district’s proposed timeline for implementation of corrective actions by November 1, 2013. Submit a report of the results of the record review. Include the number of records reviewed; the number of records in compliance; for records not in compliance, determine the root cause(s); and the specific action(s) taken by the district to remedy the noncompliance by 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 February 28, 2014. SE 10 End of school year evaluations Student record review Documents Interview SE 12 Frequency of reevaluation Student record review Documents Student record review, documents, and interview indicate that when the district receives parental consent to evaluate between 30 and 45 school working days before the end of the school year, it does schedule a Team meeting to ensure that the proposed IEP or notice that the student is not eligible for services, is sent to the parent no later than 14 days after the end of the school year. The district, with parental consent, conducts a full reevaluation every three years, unless the parent and district agree that it is unnecessary. Interview SE 13 Progress reports and content Student record review Documents Student records contained all required progress reports with the appropriate corresponding date for that progress reporting period, and reflected Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 10 of 23 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interview SE 14 Review and revision of IEPs PI Student record review Documents Interview 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 information specific to the student’s IEP goal(s). Student record review, documents, and interview indicate that at least annually, on or before the anniversary date of the IEP, a Team meeting is not consistently held 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. Furthermore, record review and interview indicate that the district maintains a practice of issuing IEP amendments to parents or guardians for the purpose of extending the annual IEP. Conduct an analysis of a cross section of student records across all grade levels from January 2013 to June 2013 determine why, at least annually, on or before the anniversary date of the IEP, a Team meeting is not held to consider the student’s progress and to review, revise, or develop a new IEP or refer the student for a reevaluation, as appropriate. Conduct a second review of records for students whose annual review meetings were held after all corrective actions have been completed, to verify that at least annually, on or before the anniversary date of the IEP, a Team meeting is held to consider the student’s progress and to review, Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 11 of 23 Provide the Department with a description of the root cause(s) of the noncompliance, a description of the steps the district will take to correct the root cause(s), and the district’s proposed timeline for implementation of corrective actions by November 1, 2013. Submit a report of the results of the second record review. Include the number of records reviewed; the number of records in compliance; for records not in compliance, determine the root Criterion SE 15 Outreach by the school district SE 18B Provision of IEP to parent Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Documents Interview PI Student record review Documents 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 revise, or develop a new IEP or refer the student for a reevaluation, as appropriate. cause(s); and the specific action(s) taken by the district to remedy the noncompliance by February 28, 2014. Conduct a training for special education Team Chairpersons on the required elements associated with providing parents/guardians with a summary of proposed services at the conclusion of an IEP Team meeting. Please Submit to the Department evidence of staff training (agenda, signed and dated attendance sheet with staff role and name, and training materials) by The district conducts outreach to community and professional organizations several times a year, from which promotion or transfer of students in need of special education services may occur. These organizations include clinical and health care groups, group homes, parent organizations, early childhood organizations, and agencies serving homeless persons. Student record review and documents indicate that the summary of proposed IEP services provided to the parent at the conclusion of the Team meeting does not include all required elements, specifically, a statement of the major goal Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 12 of 23 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 areas associated with the services proposed on the service delivery grid. refer to the memorandum on the Implementation of 603 CMR 28.05(7): Parent response to proposed IEP and proposed placement at http://www.doe.mass.edu/ne ws/news.asp?id=3182 Student record review, documents, and interview indicate that placement is no longer pre-determined by the district prior to the Team meeting. Develop an internal tracking and oversight system with periodic review by designated persons(s) responsible to ensure that when parents receive a summary of the proposed IEP, it includes all required elements, specifically, a statement of the major goal areas associated with the services proposed on the service delivery grid. Subsequent to staff training and corrective actions, conduct an analysis of a cross section of student records for students across all grade levels who had a Team meeting between October 2013 to December 2013, to ensure that Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 13 of 23 (b) Progress Report Due Date(s) and Required Elements November 1, 2013. Submit a description of the district’s internal oversight and tracking system with periodic review, along with the name/role of the designated person(s) responsible by November 1, 2013. Submit a report of the results of the record review. Include the number of records reviewed; the number of records in compliance; for records not in compliance, determine the root cause(s); and the specific action(s) taken by the district to remedy the noncompliance by February 28, 2014. 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 parents/guardians are provided with a summary of proposed services at the conclusion of an IEP Team meeting that includes all required elements, specifically, a statement of the major goal areas associated with the services proposed on the service delivery grid. SE 20 Least restrictive program selected Student record review Documents Interview Student record review, documents, and interview indicate that students at all grade levels are not being removed from the general education classroom for services when the student’s evaluation data and performance indicate that modification of the curriculum would be sufficient. Furthermore, the justification of the removal of a student from a general education classroom setting is clearly defined and stated in the student’s IEP. Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 14 of 23 (b) Progress Report Due Date(s) and Required Elements Criterion SE 21 School day and school year requirements Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student record review The Team does routinely consider and document on a student’s IEP the need for an extended day and/or year school program, including the need for residential services, and indicates on the IEP why the shorter or longer program may be necessary. Documents Interview SE 22 IEP implementation and availability Student record review Documents Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district does not delay in providing IEP services to incoming students or to students who are actively enrolled in the district. Furthermore, all students have a current IEP in place at the beginning of each school year. Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 15 of 23 (b) Progress Report Due Date(s) and Required Elements Criterion SE 25A Sending copy of notice to Special Education Appeals Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student record review Student record review, documents, and interview indicate that the district does send notice to the Bureau of Special Education Appeals within the five calendar days of receiving notice that a parent is requesting a hearing or has rejected an IEP, proposed placement, or finding of no eligibility for special education. Documents Interview SE 25B Resolution of disputes Student record review Documents Interview SE 26 Parent participation in meetings PI Student record review Documents Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements The district does convene a meeting to attempt to resolve disputes when a parent is requesting a hearing or has rejected an IEP, proposed placement, or finding of no eligibility for special education. Student record review, documents, and interview indicate that if neither parent can attend an IEP Team meeting, the district does not document other methods used in an attempt to encourage and Conduct a training for special education staff across all levels on strategies for parent participation in IEP Team meetings. Develop an internal tracking Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 16 of 23 Submit to the Department evidence of staff training (agenda, signed and dated attendance sheet with staff role and name, and training 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 support parent participation, such as telephone conference calls or video conferencing or re-scheduling. and oversight system with periodic review by designated persons(s) responsible to ensure that the district uses and documents various methods to secure parent participation in IEP Team meetings. Review a sample of student records across grade levels for Team meetings conducted after all corrective actions have been completed, to verify that parents are encouraged to participate in IEP meetings, and all attempts to facilitate parents’ participation are documented. Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 17 of 23 (b) Progress Report Due Date(s) and Required Elements materials) by November 1, 2013. Submit a description of the district’s internal oversight and tracking system with periodic review along with the name/role of the designated person(s) responsible by November 1, 2013. Submit a report of the results of the record review. Include the number of records reviewed; the number of records in compliance; for records not in compliance, determine the root cause(s); and the specific action(s) taken by the district to remedy the noncompliance by February 28, 2014. Criterion SE 29 Communica-tions are in English and primary language of home Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student record review Student record review, documents, and interview indicate that communications with parents are in English and the primary language of the home. When these communications are provided orally, the district keeps written documentation. Documents Interview SE 32 Parent advisory council for special education SE 34 Continuum of alternative services and placements Documents Interview Student record review Documents Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Document review and interview indicate that the district has an established PAC which meets regularly with school personnel to participate in the process of planning, development, and evaluation of the district’s programs. Student record review, documents, and interview indicate that the district provides the appropriate continuum of services at all grade levels that is specified on each student’s IEP, including social/emotional and Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 18 of 23 (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 behavioral services and programming for students age 18-21. SE 36 IEP implementation, accountability, financial accountability SE 37 Procedures for approved and unapproved outof-district placements Student record review Documents Interview PI Student record review Documents Interview Student record review, documents and interview indicate that the district does supervise each out-of-district IEP and participates in the IEP Team meeting, as well as oversees off campus activities consented to in students’ IEPs. The district has not placed any students in unapproved out-ofdistrict placements this school year. Student record review, documents, and interview indicate that the district does supervise each out-of-district IEP and participates in the IEP Team meeting, but does not document this process in the student record through the use of monitoring plans. Conduct an analysis of student records from out of district placements from January 2013 to June 2013, to determine why out-ofdistrict monitoring plans are not utilized to document the district’s supervision and oversight of the student’s IEP. Conduct a second review of records of students placed out-of-district after all corrective actions have been completed, to verify that placements are monitored Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 19 of 23 Provide the Department with a description of the root cause(s) of the noncompliance, a description of the steps the district will take to correct the root cause(s), and the district’s proposed timeline for implementation of corrective actions by November 1, 2013. Submit a report of the results of the second 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 properly documented through the use of monitoring plans. SE 41 Age span requirements SE 43 Behavioral interventions Documents Interview Student record review Documents Interview The ages of the youngest and oldest student in any district class, sub-separate or otherwise, does not exceed 48 months in age. For students whose behavior impedes their learning or the learning of others, the Team considers the student’s behavioral needs through the use of positive behavioral interventions including the possible need for a functional Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 20 of 23 (b) Progress Report Due Date(s) and Required Elements record review. Include the number of records reviewed; the number of records in compliance; for records not in compliance, determine the root cause(s); and the specific action(s) taken by the district to remedy the noncompliance by February 28, 2014. 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 behavioral assessment. These interventions are documented in the student record. SE 44 Procedure for recording suspensions SE 45 Procedures for suspension up to 10 and after 10 days SE 46 Suspension of students with disabilities that exceed 10 days Documents Interview Documents Interview Documents Interview The district has procedures for all school levels that appropriately document the number and duration of school suspensions from any part of the student’s program. The district has procedural safeguards in place for students with disabilities who approach 10 consecutive or 10 cumulative school days of suspension. These procedures are consistently applied across all school levels within the district. The district has procedures in place at all school levels to determine whether a student’s behavior was caused by or had a direct and substantial relationship to his or her Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 21 of 23 (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 disability or was the result of the district’s failure to implement the student’s IEP. At this time, the district has not had to hold a manifestation determination this school year. SE 47 Procedural requirements for students not yet determined eligible Documents Interview Documents and interview indicate that the district has procedures in place that render all procedural protections to a student suspected of having a disability prior to disciplinary action. If the parent makes a request for an evaluation subsequent to disciplinary action, that evaluation is conducted in an expedited fashion. If the student is found eligible, then he or she receives all procedural protections afforded to them. At the time of the review, the district did not have to apply the procedural requirements for students not yet determined eligible for special education for any student. Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 22 of 23 (b) Progress Report Due Date(s) and Required Elements Criterion SE 53 Use of paraprofessionals Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student record review Student record review, documents, and interview indicate that paraprofessionals are not designing instruction for students with disabilities and are supervised by a certified or licensed professional who is proximate and readily available to provide support as needed. Documents Interview SE 55 Special education facilities and classrooms Observation Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Observation and interview at the middle school indicate that the resource rooms at the seventh and eighth grade levels are comparable to the other instructional spaces offered to other students within the district. Belchertown Public Schools Coordinated Program Review Mid-cycle Report August 6, 2013 Page 23 of 23 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Belchertown Public Schools 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