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 24, 2010 Peter W. Dillon, Superintendent Berkshire Hills Regional School District 50 Main St. Stockbridge, MA 01262 Re: Mid-cycle Report Dear Superintendent Dillon: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in April of 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 September 13, 2010. 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 Tom Hidalgo at (413) 858-4591. Sincerely, Tom Hidalgo, 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 D. Beth Lopez, Supervisor, Program Quality Assurance Services Stephen Bannon, School Committee Chairperson Thomas Simon, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Berkshire Hills Regional School District Dates of the Mid-cycle Review Onsite: April 21, 2010 Date of this Report: August 24, 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 PI Student record reviews, interview, and district’s internal monitoring report Basis of Determination about Criterion The district does not consistently use the Specific Learning Disability Eligibility Process forms when evaluating a student suspected of having a SLD, despite providing training to teachers in August of 2008. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district must determine the root causes for the district’s failure to use mandated forms, despite earlier training, and develop a plan to address those root causes. (The Memorandum on Specific Learning Disability can be found on the Department website http://www.doe.mass.edu/sped/iep/sld.) Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 1 of 11 (b) Progress Report Due Date(s) and Required Elements By October 1, 2010, please submit a description of the root causes of the district’s failure to use the mandated 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 Conduct an administrative review of all SLD determinations held after corrective action activities are completed for evidence that the documentation requirements are being met. *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). Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 2 of 11 (b) Progress Report Due Date(s) and Required Elements forms and a detailed description of the district’s plan to address the root causes. By February 1, 2011, please submit: 1) The number of student records and grade levels reviewed; 2) The number of student records in compliance; 3) For all records not in compliance with this 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 criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy the noncompliance. SE 52A Registration of educational interpreters Implemented Interview and documentation Interview and document review demonstrate that the district, at the time of the review, had no students requiring the services of a registered educational interpreter, but when the need arises the district will employ an interpreter with the appropriate licensure from the Massachusetts Commission for the Deaf and Hard of Hearing. Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 3 of 11 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 7 Transfer of parental rights at age of majority and student participation and consent at the age of majority 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 reviews, interview, and the district’s internal monitoring statement Student record review, interview, and district internal monitoring statements indicate the district does not always inform students one year prior to their eighteenth birthday of their rights at age 18 to make all decisions regarding the provision of special education programs and services. The district must develop procedures to ensure that students are informed one year prior to their eighteenth birthday of their rights at age 18 to make all decisions regarding the provision of special education programs and services, as well as a process to track implementation of the newly developed procedures. The district reported that it has begun to monitor students who are approaching their 17th birthday and is sending reminders to liaisons for students who are approaching the age of majority in the beginning of the school year to ensure that parents and students are informed of the transfer of rights. (Informing the student of his/her rights one year prior to the age of majority does not require and annual review Team Conduct an administrative review of IEPs of students who have reached their 17th birthday since the beginning of the 2010-2011 school year to determine if the district has informed them of their rights at 18 to make all decisions regarding the provision of special education programs and services. *Please note when conducting internal monitoring the district must maintain the following Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 4 of 11 (b) Progress Report Due Date(s) and Required Elements By October 1, 2010, please: 1) describe the procedures the district will use to “inform” students, 2) indicate that the person(s) responsible for this task are aware of these procedures and 3) how the district will track that the procedures are being implemented. By February 1, 2011, please submit: 1) The number Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Student records and interview SE 9 Timeline for determination of eligibility and provision Method(s) of Investigation PI Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation meeting.) 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). of student records reviewed; 2) The number of student records in compliance; 3) For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy any noncompliance. Student record review and interview reveal that the IEP is not always issued within 45 working days following the consent to evaluate. Conduct an administrative review of IEPs to determine the root cause(s) for the inconsistent provision of the IEP to the parent within 45 working days following the consent to evaluate. By October 1, 2010, please provide a detailed description of the root causes Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 5 of 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 of documentation to parent If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Describe the root cause(s) for that inconsistent provision and develop a plan to address those issues. Submit the results of a review of IEP’s developed after the implementation of the district’s plan for compliance with the 45 day timeline. *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). Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 6 of 11 (b) Progress Report Due Date(s) and Required Elements for the inconsistent provision of the IEP within 45 working days following the consent to evaluate and a detailed description of the district’s newly developed plan to address such causes, including evidence of any training or staff changes made. By February 1, 2011, please submit: 1) The number of student records and grade levels reviewed; 2) The number of student records in 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; 3) For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy any continued noncompliance. SE 18B Determination of placement; provision of IEP to parent PI Student records, interview, district’s internal monitoring report Student records, interview, and a district internal monitoring report indicate that the district is not consistently issuing the IEP to parents immediately after the Team Meeting. The district reported that to reduce the time it takes to provide the IEP to parents; it will explore ways to streamline the process for the coming school year, including using the electronic mail system The district must develop procedures to ensure that it is issuing the IEP to parents of all identified students immediately after the Team Meeting, or as an alternative to provide a summary presenting the key service provisions to the parent as they leave the IEP Team meeting. At a minimum, this summary of the decisions and agreements reached during the Team meeting must include: (a) a completed IEP Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 7 of 11 By October 1, 2010, please: 1) describe the root causes of the district’s failure to issue the IEP, or an adequate summary to parents of all identified students immediately 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 incorporated within the electronic reporting system and allowing team chairs to use the electronic reporting system along with a projector to develop IEPs during team meetings. The district decided to try this new process following an internal monitoring review of a sampling of IEPs from January 1, 2010 to the time of the midcycle review. The district intends to have team chairs pilot the system at the middle school level in the 2010-2011 school year and have the director of special education provide oversight (The district must take steps to ensure that compliance with this requirement is met throughout the district within one year). service delivery grid describing the types and amounts of special education and/or related services proposed by the district, and (b) a statement of the major goal areas associated with these services. The district may then take no more than two calendar weeks (this reflects the former ten school working days standard) to prepare the complete IEP for the parent's signature and for the student's records (both home and school). *See Memorandum on the Implementation of 603 CMR 28.05(7): Parent response to proposed IEP and proposed placement, December 2006 Conduct an internal review of all IEPs issued in the fall semester of Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 8 of 11 (b) Progress Report Due Date(s) and Required Elements after the meeting 2) Provide a detailed description of the procedures the district will use to ensure compliance throughout the the district to issue the IEP or an appropriate summary to parents immediately after the Team meeting 3) indicate that the person(s) responsible for this task are aware of these procedures and 4) how the district will track that the procedures are being implemented. 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 2010-2011 school year across all school levels (elementary, middle and high) to determine if timeline requirements are being met. *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). SE 22 IEP Implemented Student records, The district has hired a .5 FTE teacher of the visually impaired, Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 9 of 11 (b) Progress Report Due Date(s) and Required Elements By February 1, 2011, please submit: 1) The number of student records and grade levels reviewed; 2) The number of student records in compliance; 3) For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy any remaining noncompliance. Criterion Criterion Implemented implementation and availability Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion interview and documentation a 1:1 paraprofessional and has continued the consultancy contract with the Perkins School to develop a more comprehensive vision program. Regular monthly meetings are held to ensure full IEP implementation. SE 40 Instructional grouping requirements for students aged five and older Implemented Documentation, interview Special education classrooms have appropriate instructional groupings with the proper ratio of teachers and aides to students. SE 48 FAPE (Free, appropriate, public education: Equal opportunity to participate in educational, nonacademic, extracurricular Implemented Observation, interview and documentation The program for students with behavior issues had been isolated in a separate building at the time of the CPR, known as “The Cottage,” but was relocated to the Monument Valley Middle School where the students have access to all programs, services and activities. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 10 of 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 Observation, interview and documentation The program for students with behavior issues had been isolated in a separate building at the time of the CPR, known as “The Cottage,” but was relocated to the Monument Valley Middle School where the students are included in the life of the school in equitable facilities and classrooms. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation and ancillary programs, as well as participation in regular education SE 55 Special education facilities and classrooms Implemented Berkshire Hills Regional School District Coordinated Program Review Mid-cycle Report August 24, 2010 Page 11 of 11 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Berkshire Hills 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