The Commonwealth of Massachusetts Department of Education 350 Main Street, Malden, Massachusetts 02148-5023 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 September 15, 2006 Kathleen Sullivan, Executive Director Boston Collegiate Charter School 11 Mayhew Street Boston, MA 02125 Re: Mid-cycle Coordinated Program Review Report Dear Ms. Sullivan: Enclosed is the Department of Education's Mid-cycle Coordinated Program Review Report (Mid-Cycle Report). This report contains findings based on onsite monitoring conducted to verify the implementation and effectiveness of corrective action approved by the Department to address findings of noncompliance included in the Boston Collegiate Charter School Coordinated Program Review Report issued on November 21, 2003. The Mid-cycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been newly created or substantially changed in response to IDEA 2004. As you know, another component of the Department’s Mid-cycle Review is the review of your school district or charter school's self-assessment in the area of English learner education (ELE). The purpose of this review is to determine whether your district is implementing the significant changes in M.G.L. Chapter 71A, governing the education of limited English proficient students, that were adopted by voters by means of Question 2 in 2002. The Department has reviewed your ELE self-assessment documents and, based solely on that selfassessment, is providing you in this report with comments on your ELE program and, where necessary, corrective action to be implemented. Your school is urged to request technical assistance in relation to any of these comments or prescribed corrective action. To secure assistance, you may consult with your Mid-cycle Review Chairperson. You may also consult with staff in the Department’s Office of Language Acquisition and Achievement at 781-338-3534 and obtain additional 1 ELE guidance documents through the Department’s web site at http://www.doe.mass.edu/ell/. The Department will notify you of your district's next regularly scheduled Coordinated Program Review several months before it is to occur. At this time we anticipate the Department's next routine monitoring visit to occur sometime during the 2009 school year, unless the Department determines that there is some reason to schedule this visit earlier. While the Department of Education found your district to have resolved certain noncompliance issues, others were partially corrected or not addressed at all, or the Department’s onsite team identified new issues of noncompliance, either noncompliance with special education criteria added or substantially changed in response to IDEA 2004, noncompliance with ELE criteria, or other new noncompliance. Where the district has failed to implement its approved Corrective Action Plan, the Department views these findings to be serious. In all instances where noncompliance has been found, the Department has prescribed corrective action for the district that must be implemented without delay. You will find these requirements for corrective action included in the attached report, along with requirements for progress reporting. Please provide the Department with your written assurance that all of the Department's requirements for corrective action will be implemented by your school district within the timelines specified. Your statement of assurance must be submitted to the Mid-cycle Review Chairperson by September 25, 2006. Your staff's cooperation throughout these follow-up monitoring activities is appreciated. Should you like clarification of any part of our report, please do not hesitate to contact the Mid-cycle Review Chairperson at 781-338-3741. Sincerely, Jane L. Ewing, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services 2 c: David P. Driscoll, Commissioner of Education Susan Fortin, Boston Collegiate Charter School Board of Trustees, Chairperson Jenna Ogundipe, School Program Review Follow-up Coordinator Encl.: Mid-cycle Coordinated Program Review Report 3 MASSACHUSETTS DEPARTMENT OF EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT BOSTON COLLEGIATE CHARTER SCHOOL ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL NONCOMPLIANCE REQUIRING CORRECTIVE ACTION Date of Coordinated Program Review (CPR): May 5-9, 2003 Date of Coordinated Program Review Corrective Action Plan Approval: March 12, 2004 Dates of Corrective Action Plan Progress Reports: June 28, 2004-September 13, 2005 Dates of this Mid-cycle Review Onsite Visit: April 25-26, 2006 Date of this Report: September 14, 2006 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 1 of 30 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Special Education Criteria Originally Cited in CPR Report and Monitored in Mid-cycle MOA 4 Disproportionality The school reviewed the disproportionality data and determined that most of the students entered the school with active IEPs. Disproportionality in other areas included the categorization of students with multiple disabilities and placement of students by grade and educational environment. Students with multiple disabilities tended to be students with SLD and BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 2 of 30 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Student records indicate that the school uses the WIAT or another assessment to fulfill the required educational Please review current practice in providing initial evaluations and re-evaluations and provide training to appropriate staff, including teachers, on how to additional health or emotional needs receiving services in these areas. Thus they were categorized as students with multiple disabilities. According to the school, student placement in education environments by grade level reflects conscious and careful decision-making by IEP Teams. BCCS actively employs multisensory and inclusionary teaching practices to support all students and particularly students on IEPs in the general education classroom. SE 2 Optional Assessments Student records and documentation New issue identified BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 3 of 30 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting assessment. No report indicating the student’s current progress; communication, memory, or attention issues; or behavior in class as observed by a staff member familiar with the student were found in student files. develop the appropriate content for these reports. The “Educational Assessment: Part A” and “Part B” forms are recommended by the Department as they contain all of the necessary elements to meet the requirements of 603 CMR 28.04(2)(a) 2. While the educational assessment is a required assessment for an initial /re-evaluation, the use of this form is not required. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 4 of 30 Please review subsequent Educational Assessment reports to make sure that the Educational Assessment reports are complete and address all required elements. Provide a sample of Educational Assessment reports from initial evaluations and re-evaluations between October 2006 and January 2007 to the Department by January 22, 2007. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Assessments such as the WJIII or the WIAT should be noted under “Assessments in all areas of the suspected disability” and listed by name on Evaluation Consent Form (N1A). Please see forms A and B on the DOE website at http://www.doe.mass.edu /sped/28mr/28r1.doc). SE 11 Parental request for independent evaluation Document review Not to have been effective The school’s only document submission consists of a letter to parents requesting an independent evaluation; this letter did not incorporate all aspects of 603 CMR 28.04(5) and therefore it is not possible to determine BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 5 of 30 Please review 603 CMR 28.04(5) and Administrative Advisory SPED 2004-1: Independent Educational Evaluations (see http://www.doe.mass.edu/sped/ advisories/04_1.html) and revise the school’s policies and procedures to reflect current regulatory requirements for Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting whether the school has sufficiently developed policies for independent evaluations. Independent Evaluations. Please submit a revised parent letter to the Department by November 11, 2006. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 6 of 30 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 12 Child Find SE 18A IEP development Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Substantially implemented Document review and interviews Student records and document review Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting New issue identified √ The administrative page on several student IEPs lacked the student’s SASID number, language of instruction, and in some cases, parents’ home language. Please provide training to appropriate special education staff on IEP development, including the development of measurable goals and appropriate objectives, and provide evidence of the training, including the presenter’s name, training agenda, and the signed attendance sheet for the training to the Department by November 11, 2006. Boston Collegiate Charter School submitted its school policy that all students attending BCCS in need of special education services are identified and evaluated. Additionally, several student IEP goals lacked specificity and were not measurable; student objectives were often activities. Several IEPs lacked specially designed instruction or specialized BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 7 of 30 Please review 9 randomly selected IEPs for evidence that Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting support (e.g., the reason to develop an IEP). student IEP goals and objectives are measurable and appropriate, and that IEPs contain specially designed instruction or appropriate specialized support or appropriately describe services in the service delivery grid. Please refer to Department guidance on IEP development, which include the following: http://www.doe.mass.edu /sped/iep/proguide.pdf http://www.doe.mass.edu /sped/cspd/F2.pps http://www.doe.mass.edu /sped/IDEA2004/spr_me etings/iep_guideupdt.doc http://www.doe.mass.edu /sped/IDEA2004/spr_me etings/iep.html. SE 22 IEP implementation and availability Substantially implemented Document review and student records According to student record review, student IEPs are appropriately implemented. BCCS immediately informs BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 8 of 30 Additionally, please review 20 IEP administrative pages to ensure that they are properly filled out, including providing the student SASID and family language. Please provide the results of these reviews to the Department by January 22, 2007. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Partially implemented According to documentation provided for this criterion, the school has tried to establish a school-wide parent advisory council on special education, with membership offered to all parents of children with disabilities and other interested parties at BCCS and has developed by-laws for the PAC. Please provided documentation that indicates that BCCS will continue its efforts to recruit parents and other interested parties at BCCS to establish a PAC, including fliers, proposed agendas, and any other materials advertising the PAC and its functions, to the Department by November 11, 2006. parents in writing of any delayed services. SE 32 Special Education Parent Advisory Council Partially implemented Document review and interviews The school submitted a copy of its PAC by-laws, a flier, signed attendance sheet and meeting agenda for September 15, 2005. However, the school has an obligation to continue to develop a functioning PAC. Please be aware that parent advisory council duties include but are not BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 9 of 30 In addition, please schedule a meeting for parents, guardians and any other interested parties to discuss the rights of students under state and federal education law, and provide documentation of this meeting, to the Department by January 22, 2007. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance limited to: advising the district on matters that pertain to the education and safety of students with disabilities; meeting regularly with school officials to participate in the planning, development, and evaluation of the school district’s special. Meeting notes from September 15, 2005 do not indicate that these PAC responsibilities were conveyed to the meeting’s attendees. In addition, the school or district is obliged to conduct, in cooperation with the parent advisory council, at least one workshop annually on the rights of students and BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 10 of 30 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance their parents and guardians under the state and federal special education laws. This may be done a variety of ways, including by a qualified staff member. Again, documentation from 2005-2006 does not indicate that the rights of students and parents under the state and federal special education laws were part of the September 2005 meeting. SE 54 Professional development Substantially implemented Document review and interviews The school provided copies of staff meeting agendas and dates of staff meetings and professional development days where differentiated instruction was provided to teachers. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 11 of 30 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented SE 6 Determination of Transition Services Substantially implemented Document review and student records The school had been using a summary form for transition planning, which they have replaced with the Department’s version as of May 2006. Reviewed student IEPs contained transition-related goals and objectives. SE 8 IEP Team composition and attendance Substantially implemented Student records and document review As part of its documentation, the school submitted a blank copy of the Department’s Reference Sheet for IEP Team Membership, which implies that BCCS intends to use the form. SE 9 Timeline for determination of eligibility Substantially implemented Student Records Within 45 school working days after receipt of parental consent, the school determines whether a student is eligible for special (Refer to full text of 20052006 CPR requirements) Special Education Criteria created or revised in response to IDEA-2004 Interviews Criterion Determined to be Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 12 of 30 Required Corrective Action, Timelines for Implementation, and Progress Reporting and provision of documentation to parent Document review education and provides the IEP, written notice and proposed placement or written explanation of finding of no eligibility to the parent. SE 12 Frequency of re-evaluation SE 13 Progress Reports and content Substantially implemented Student records and interviews According to school documentation, parents of students with disabilities receive written IEP progress reports one week after regular education report cards are sent to parent and provided dates by which progress reports were sent out. In addition, the school provided a description of how progress reports are developed, who is involved (both grade-level teachers and related service providers), and what questions and goals are addressed in the reports (progress toward the annual goals in the IEP and whether such progress is sufficient to enable the child to achieve the goals by the end of the year). Finally, the Director of Student Support proofreads all progress reports before they are mailed out to families. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 13 of 30 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented SE 14 Review and revision of IEPs Substantially implemented Student records and interviews Student records indicate that the school conducts most annual reviews within the anniversary date of students’ IEPs. SE 25B Resolution of disputes Substantially implemented Interviews and document review The school has developed appropriate procedures for dispute resolution. SE 30 Notice of procedural safeguards Substantially implemented Interviews and document review The school’s notice of procedural safeguard contains all elements included in the Massachusetts Interim Notice of Procedural Safeguards; it issues this notice to parents of special education students at the beginning of the year as well at other required junctures in the special education process. SE 46 Procedures for suspension of students with Partially implemented Document review (Refer to full text of 20052006 CPR requirements) Criterion Determined to be Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Partially implemented BCCS did not submit evidence of written procedures or training regarding conducting a Please provide documentation for training of staff in conducting a manifestation determination and other BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 14 of 30 disabilities more than 10 days manifestation determination and other discipline procedures; the school did not submit a description of Interim Alternative Education Settings (IAES) used by the school to ensure access to all IEP services and the general curriculum; and the school’s student handbook for 2005-2006 did not contain appropriate procedures for the discipline of students with special needs and students with Section 504 Accommodation Plans. See PQA’s special education instrument at http://www.doe.mass.edu/ pqa/review/cpr/instrument /sped.doc for guidance in this area. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 15 of 30 discipline procedures applicable to students with disabilities consistent with IDEA 2004, including training materials, date of session, and signed agenda sheet. In addition, please provide a description of possible IAES sites that could be used by BCCS if necessary. Provide written procedures for conducting a manifestation determination and discipline procedures for BCCS, to the Department by November 11, 2006. See also MOA 10 regarding discipline of students with disabilities in the student handbook. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Civil Rights (MOA) and Other General Education Requirements MOA 1 Identification of LEP students Partially implemented See ELE 3. MOA 2 Program modifications and support for LEP students Substantially implemented Document review and interviews See ELE 5. MOA 6 Availability of in-school programs for pregnant students Substantially implemented Document review and interviews School policy permits pregnant students to remain in regular classes and participate in extracurricular activities with non-pregnant students throughout their pregnancy. After giving birth, school policy states that students are permitted Partially implemented See ELE 3. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 16 of 30 Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements to return to the same academic and extracurricular program as before the leave. The school does not require a pregnant student to obtain the certification of a physician that the student is physically and emotionally able to continue in school. MOA 7 Information to be translated into languages other than English Substantially implemented Document review MOA 9 Hiring and employment practices of prospective employers of students Partially implemented Document review Through the home language survey, BCCS has identified six families whose first language is not English. The school has hired a translator to translate the student handbook and other documents (progress reports, grade reports, etc.) as needed. Other school documents that have been translated were included as documentation. Partially implemented Although Boston Collegiate says it does not have any career, work-study, or apprenticeship programs requiring a statement prohibiting hiring discrimination for its student employers, the school submitted fliers for another criterion advertising internship opportunities for students. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 17 of 30 Please develop a statement for potential student employers (i.e. internships) to sign that the employer complies with all applicable federal and state laws prohibiting discrimination in hiring or employment practices; please provide this statement to the Department by November 11, 2006. Please note that this criterion also applies to prospective employers who participate in career days, workstudy and apprenticeship training programs, as well as those offering cooperative work experience. MOA 10 Student handbooks and codes of conduct Partially implemented Document review Partially implemented The school’s student handbook for 20052006 did not contain appropriate procedures for the discipline of students with special needs and students with Section 504 Accommodation Plans (p. 23). Please provide a copy of the revised student handbook or an addendum for the handbook for 2006-2007 that includes appropriate procedures for the discipline of students with special needs and students with Section 504 Accommodation Plans and the method by which the school will distribute the addendum, to the Department by November 11, 2006. The school’s handbook also does not include the name(s), office address (es), and phone number(s) of the person(s) designated to coordinate compliance under Title IX and Section 504. Please provide a revised student handbook or an addendum for the handbook for 2006-2007 and the method by which the school will distribute the addendum, to the Department by November 11, 2006. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 18 of 30 MOA 12A Annual and continuous notification concerning nondiscrimination and coordinators Partially implemented Document review Partially implemented The school submitted written materials and other media used to publicize a school, but none included the notice that the school does not discriminate on the basis of race, color, national origin, sex, disability, religion, or sexual orientation. Please ensure that written materials and other forms of media that are used to publicize the school include the non-discrimination notice (e.g., the school does not discriminate on the basis of race, color, national origin, sex, disability, religion, or sexual orientation). Provide a copy of that assurance by November 11, 2006. The school’s materials, including the handbook, do not include the name(s), office address (es), and phone number(s) of the person(s) designated to coordinate compliance under Title IX and Section 504. MOA 13 Availability of information and counseling on general curricular and occupational/v ocational opportunities Partially implemented Document review Partially implemented Although BCCS provided assurance that if a LEP student did need counseling in his or her language it would be provided, but did not identify the mechanism by which this would occur. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 19 of 30 Please identify the means by which the school could provide students counseling in his or her native language (list of service providers, etc.), to the Department by November 11, 2006. MOA 14 Counseling and counseling materials free from bias and stereotypes Partially implemented Document review See MOA 13. MOA 15 Nondiscriminatory administration of scholarships, prizes and awards Substantially implemented Document review BCCS’ documentation demonstrated that scholarships, prizes and awards sponsored or administered by the school are free of restrictions based upon race, color, sex, religion, national origin, sexual orientation or disability. MOA 16 Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion Partially implemented Document review The school submitted its notice for students who have missed five consecutive days of school without contact; this document also includes a paragraph about home/hospital programming. Partially implemented See MOA 13. Partially implemented The submitted document does not satisfy the requirements for MOA 16: Within ten days from a student’s fifteenth consecutive unexcused absence, the school provides written notice to students age 16 or over and their parents or guardians (emphasis added). The notice must be in English and the family’s native language and states that the student and the parent or guardian may meet with a representative of the BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 20 of 30 Please develop a notice that satisfies the requirements for the criterion MOA 16 to provide notice to students aged 16 or older and their parents within 10 days of a student’s 15th consecutive unexcused absence, to the Department by November 11, 2006. district within ten days from the date the notice was sent. At the request of the parent or guardian, the district may consent to an extension of the time for the meeting of not longer than fourteen days. At the meeting the participants discuss the reasons that the student is leaving school and alternative educational or other placements. The student and parent or guardian are told that attendance is voluntary after the student turns 16 but are also informed of the student’s right to return to school. MOA 17A Use of physical restraint on any student enrolled in a publicly funded education program Partially implemented Document review BCCS provided a statement regarding its policy on physical restraints, including that trainings for staff were held in November 2004 and August 2005; a copy of its student handbook pages, which serves as notice to parents; copies of materials from the staff trainings; and copies of staff member Peter Ferrara’s certificate from CPI to verify his Partially implemented According to 603 CMR 46.03(b), a school’s policy regarding restraint must provide a description and explanation of the school's or program's method of physical restraint, a description of the school's or program's training BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 21 of 30 Please develop a complete policy on physical restraints that incorporates all aspects of 603 CMR 46.00, and submit the revised policy to the Department by November 11, 2006. in-depth training. requirements, reporting requirements and follow-up procedures, and a procedure for receiving and investigating complaints regarding restraint practices. In addition, a school’s principal or director must also ensure that, for employees hired after the school year begins, they receive training within a month of their employment. Finally, 603 CMR 46.06 describes reporting requirements, which includes the following: (1) Circumstances under which a physical restraint must be reported. Program staff shall report the use of physical restraint as specified in 603 CMR 46.06(2) after administration of a physical restraint that results in any injury to a student or staff member, or any physical restraint of a duration longer than BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 22 of 30 five minutes (2) Informing school administration. The program staff member who administered the restraint shall verbally inform the program administration of the restraint as soon as possible, and by written report no later than the next school working day. The written report shall be provided to the principal or director of the program or his/her designee, except that the principal or director shall prepare the report if the principal or director has administered the restraint. The principal or director or his/her designee shall maintain an on-going record of all reported instances of physical restraint, which shall be made available for review by the Department of Education, upon request. The on-going record is the restraint log, which schools are required to maintain in case there BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 23 of 30 is a restraint. MOA 21 Staff training regarding civil rights responsibilities Substantially implemented Document review and staff interviews The school provides an annual training on civil rights in August just before school opens; however, the school is also committed to tolerance and diversity, so other training opportunities are provided throughout the year. Documentation included materials from the trainings, information about harassment and discrimination from the Office of Civil Rights; information about the school’s diversity council, and readings about diversity from a professional development day. MOA 24 Curriculum review Substantially implemented Document review According to materials submitted for the mid-cycle, BCCS schedules time during a professional development day every year for department chairs to meet with staff to review instructional and education materials for bias and discrimination. Findings are shared with an inquiry group. MOA 25 Institutional self-evaluation Partially implemented Document review Partially implemented The school evaluates its program annually with a variety of surveys, including a diversity survey to staff (for professional development); a likert- BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 24 of 30 Please develop a plan by which the school evaluates all aspects of its 5-12 program to ensure that all students, regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, scaled satisfaction survey to families that asks about extracurricular and sports programs; and a family questionnaire that asks about the student’s experience at the school. Although the combined surveys would provide appropriate information for the school to evaluate its student services, it may not provide data on student access. disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities and makes such changes as are indicated by the evaluation. Please provide this documentation to the Department by November 11, 2006. Other Regulated Programs Addressed During this Mid-cycle Review Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 25 of 30 Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 26 of 30 BOSTON COLLEGIATE CHARTER SCHOOL English Learner Education (ELE) Requirements Mid-Cycle Review Comments and Corrective Action Based on the Department’s Review Of Local Self-Assessments (Please refer to full text of 2005-2006 CPR-ELE legal requirements and related implementation guidance at http://www.doe.mass.edu/pqa/review/cpr/instrument/chapter71A.doc) ELE Criterion Number and Topic Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting According to the school’s self-assessment, all students take MCAS. During 2005-2006, the school had a MELA-O trained administrator, Nadia Cyprien. Ms. Cyprien was to complete training for 5th and 6th grade level teams in MELA-O by April 24, 2006. Please provide the qualifications of persons implementing assessment activities and evidence of training for all MELA-O trained administrators currently working for the school by November 11, 2006. ELE 2 MCAS Participation According to the school’s self-assessment, all students take MCAS. No corrective action necessary. ELE 3 Initial Identification All incoming students are given a home language survey at the time of registration at BCCS. According to the selfassessment, students who indicate a first language other than English have been assessed in reading and writing using the LAS R/W. An ESL-certified teacher employed by the school administers the assessment. Students must be assessed in all four modalities, e.g., speaking, listening, reading and writing. While the Department does not prescribe which assessments districts must use, please refer to guidance at http://www.ncela.gwu.edu/expert/faq/. The school’s summary of services for LEP students includes a brief section on students whose parents opt out of the school’s ELL program. However, this statement does not include a description of the process by which parents are offered the Please provide a description of BCCS’ waiver implementation practices and a copy of the local waiver form. This is required whether or not the school has identified LEP students. ELE 1 Annual Assessment ELE 4 Waiver Procedures Please provide a revised identification process for LEP students that includes speaking and writing, to the Department by November 11, 2006. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 27 of 30 ELE Criterion Number and Topic Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting opportunity to waive the requirements of G.L. c. 71A. For guidance, see http://www.doe.mass.edu/ell/news03/waiverfrm_drft.pdf. Please note that there are different requirements for students over and under 10 years of age. ELE 5 Program Placement and Structure The school submitted a program description and a sample ELL student schedule, which includes English Language Development (ELD) based on objectives from the English Language Arts Frameworks and the English Language Performance Benchmarks and Outcomes (ELPBO), instruction in core content in sheltered classrooms, and access to specialty classes the same as other students. No corrective action required. ELE 6 Program Exit and Readiness The school submitted a brief description of how students who exit the ELL program will be monitored, but does not provide a description of what criteria will be used to decide if students should be exited. A school or district cannot designate an LEP student as Formerly Limited English Proficient (FLEP), until s/he is deemed English proficient, can participate meaningfully in all aspects of the general education program without the use of adapted or simplified English materials, and performs at “proficient” levels on state-mandated assessments. Schools and districts are expected to develop multiple exit criteria to determine whether a student can be re-designated as FLEP. For guidance, see http://www.doe.mass.edu/ell/sei/MEPA_guidelines.doc. Please provide a description of the school’s ELL program exit criteria, including who will participate and how parents will be informed of the change in designation, to the Department by November 11, 2006. ELE 7 Parent Involvement ELE 8 Declining Entry to a Program The school submitted a description of how they involve parents, including monthly family workshops, parent-teacher conferences, a yearly Open House, and various opportunities for involvement at the grade level. According to the school’s submission, all opted-out students would receive classroom-based instruction from teachers who are qualified to teach LEP/ELL students. The school plans to monitor the progress of an opted-out student following the No corrective action required. Please include the district’s sample request form, or other means for documenting the parents’ wish to “opt-out” of an ELE program, along with any forms used to monitor student progress to the Department by November 11, 2006. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 28 of 30 ELE Criterion Number and Topic Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting issuance of each report card and provide academic or language remediation without delay. Please note that schools and districts are required to develop such procedures whether or not they have currently identified LEP students enrolled. ELE 9 Instructional Grouping The school has proposed an ELD structure where students are grouped by Beginning/Early Intermediate, Intermediate, and Transitioning. No corrective action required. ELE 10 Parental Notification According to BCCS’ documentation and self-assessment, the school has not yet designed a sample notification letter to parents. Please develop a parent notification letter that includes the following elements. This letter must be sent to families upon the placement of the student in any ELE program and annually thereafter, a notice is mailed to the parents or guardians written in the primary/home language, as well as in English. The letter must inform parents of: (a) the reasons for identification of the student as Limited English Proficient (LEP); (b) the child’s level of English proficiency; (c) program placement and/or the method of instruction used in the program; (d) how the program will meet the educational strengths and needs of the student; (e) how the program will specifically help the child learn English; (f) the specific exit requirements; and (g) the parents’ right to apply for a waiver (see ELE 4), or to decline to enroll their child in the program (see ELE 8). Please provide a copy to the Department by November 11, 2006. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 29 of 30 ELE Criterion Number and Topic ELE 11 Equal Access to Academic Programs and Services ELE 12 Equal Access to Nonacademic and Extracurricular Programs ELE 13 Follow-up Support ELE 14 Licensure and Fluency Requirements Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting Although the school has provided its assurance that any LEP student would have the same access to the full range of academic opportunities and supports offered to non-LEP students, it is not clear how LEP students would receive academic support services, such as guidance and counseling, in the student’s primary language. Please develop or identify a means by which the school would offer 1) academic or guidance counseling in the student’s primary language and 2) social or therapeutic counseling in the student’s native language, to the Department by November 11, 2006. Please see ELE 11. Please see ELE 11. The school’s monitoring procedure includes monitoring by the school’s LAT and ILT for two years, triggered by each report card. Additional language support, which would include individual student success plans (ISSP), would be provided to the student as needed. According to the submission, BCCS may re-classify students who fail because of language proficiency as ELL. No corrective action necessary. According to the school, one ESL-certified teacher is employed at the school. Please provide a copy of her ESL teaching license to the Department by November 11, 2006. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 30 of 30 ELE Criterion Number and Topic ELE 15 Professional Development Requirements Comments Based on the Department’s Review of Local ELE Self-Assessment The school submitted a statement that it will train all 5th and 6th grade level teachers to administer the MELA-O. In addition, there is an ESL-certified staff member at BCCS. With the exception of Category 3, staff members have not been trained in the all four Categories (1, 2 and 4). Required Corrective Action, Timelines for Implementation, and Progress Reporting The school noted that much of the Department’s ELL professional development opportunities have been for trainers, e.g., for staff members with ESL or ELL certification. This training is meant to enable a staff member to train other school personnel on-site in the required elements of English Language Education and to ensure the progress of LEP students in developing oral comprehension, speaking, reading, and writing of English, and in meeting academic standards. For guidance, see http://www.doe.mass.edu/ell/profdev.html. You may also contact Dr. Judy Barcelo in the Office of Language Acquisition at (781) 3383557. Please provide the following to the Department by November 11, 2006: 1) the school’s 2006-2007 Professional Development Plan; 2) a list of topics covered at recent professional development opportunities and roster of attendees outside the school; 3) a list of topics covered at recent professional development opportunities and roster of attendees within the school. ELE 16 Equitable Facilities (To be reviewed during next CPR visit) ELE 17 DOE Data Submission Requirements and Program Evaluation All students have equal access to all facilities and are not segregated by language or disability. No corrective action necessary. The school has no students identified as LEP. Please note that requirements under this criterion include a periodic evaluation of the effectiveness of the school’s programming. 1. The school or district reports annually to the Department, the following student information: (a) the schools in which LEP students are enrolled; (b) the grade levels of the students; (c) the primary languages of each LEP student; and (d) the types of English learner programs in which the district has BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 31 of 30 ELE Criterion Number and Topic Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting enrolled LEP students, including sheltered English immersion, two-way bilingual, transitional bilingual education (for students with waivers only), or students whose parents have declined services. 2. The district conducts periodic evaluations of the effectiveness of its ELE program. The students are showing English language development and the ability to participate meaningfully in the educational program. Where the district documents that the program is not effective, it takes steps to make appropriate program adjustments or changes that are responsive to the outcomes of the program evaluation. Please provide a description of how the school would evaluate its ELE programming for effectiveness to the Department by November 11, 2006. ELE 18 Records of LEP Students(To be reviewed during next CPR visit.) The school provided copies of student assessments for all students enrolled at the school who indicated a first language other than English on their Home Language Surveys. All of the students assessed were found to be fully English proficient. For the next on-site review, BCCS should ensure that all LEP student records include the following: (a) home language survey; (b) results of identification and proficiency tests and evaluations, including MELA-O, MEPA, MCAS, or other tests chosen by the Board of Education and the district; (c) information about students’ previous school experiences; (d) copies of parent notification letters, progress reports and report cards (in the native language, if necessary); (e) evidence of follow-up monitoring (if applicable); (f) documentation of a parent’s consent to “opt-out” of English learner education; and (g) Individual Student Success Plans for students who have failed MCAS, if the district is required to complete plans for non-LEP students. BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 32 of 30 BOSTON COLLEGIATE CHARTER SCHOOL Coordinated Program Review Mid-cycle Report September 15, 2006 Page 33 of 30