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 August 18, 2006 Michael Contompasis Interim Superintendent Boston Public Schools 26 Court Street Boston, MA 02186 Re: Mid-cycle Coordinated Program Review Report Dear Superintendent Contompasis: 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 Public Schools Coordinated Program Review Report issued on October 28, 2002.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. 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, 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 10, 2006. Your staff's cooperation throughout these follow-up monitoring activities is appreciated. 1 Should you like clarification of any part of our report, please do not hesitate to contact the Mid-cycle Review Chairperson at 781-338-3733. Sincerely, Nathan Lemmon, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Elizabeth Reilinger, Chairperson, Boston School Committee Carolyn Riley, Unified Student Services Director, Boston Public Schools Patricia Crowley, District Program Review Follow-up Coordinator Encl.: Mid-cycle Coordinated Program Review Report Mid-cycle Cover Letter 2006.doc Rev. 6/5/06 2 MASSACHUSETTS DEPARTMENT OF EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT Boston Public Schools ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL NONCOMPLIANCE REQUIRING CORRECTIVE ACTION Date of Coordinated Program Review (CPR): March 11 – 27, 2002 Date of Coordinated Program Review Corrective Action Plan Approval: April 4, 2002 Dates of Corrective Action Plan Progress Reports: December 20, 2002, July 30, 2003, March 1, 2004, January 13, 2006 Dates of this Mid-cycle Review Onsite Visit: May 1 – 5, 2006 Date of this Report: August 17, 2006 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 1 of 44 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 Corrective Action Not Effective Student records and interviews indicate that the district is still not: 1) Consistently assessing in all areas of suspected disability; 2) Not assessing in all areas consented to; 3) Assessing in some areas w/o consent; 4) Not specifying the types of assessments. Conduct training for ETF staff and others responsible for deciding which assessments are appropriate. Center training on the requirement to: 1) Assess in all areas consented to; and 2) Assess only with parental consent when determining eligibility for special education services; and 3) Add specificity to the types of assessments listed (name them) on Special Education Criteria Originally Cited in CPR Report and Monitored in Mid-cycle SE 2 Required and Optional Assessment Student Records and Interviews 766 and “Core” evaluation language still Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 2 of 44 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 prevalent the Consent to Evaluate form. Evidence of this training including an agenda and attendance sheets should be provided by September 30, 2006. Document the results of the district’s periodic internal monitoring for compliance with this standard. Please develop a checklist with the following items: 1) Assessments in all areas of suspected disabilities? 2) Assessments conducted consistent with signed consent? Please select a sample of student records for recently conducted evaluations (posttraining) from each level: Elementary, Middle and High Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 3 of 44 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 School and across all clusters (30 total) and report the rate of compliance by building. The results should indicate the date the review was conducted, the number of records reviewed and a description of additional steps taken where noncompliance was noted. Identify the person(s) responsible for conducting the review and the person(s) responsible for follow-up activities. Report to the Department by December 29, 2006. SE 3 SE 4 Reports of Assessment Results Reserved Student Records and Staff Interviews Corrective Action Not Effective Assessment reports do not address diagnostic impression and specific recommendations Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 4 of 44 Provide a detailed memo by September 30, 2006 (District Policy Statement) to all persons in the district responsible for assessing and developing reports of 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 results to provide clear and unambiguous language that assessment reports must contain diagnostic impressions and specific recommendations for the IEP Team to consider. Specific recommendations must be in the report and not left entirely to “be discussed at the Team meeting.” Provide the Department with evidence of this memo by September 30, 2006. Conduct a random, districtwide review of assessment reports that were written following the dissemination of the memo to check that assessment repots have complete information. Report the results by building and by cluster (rates of compliance at Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 5 of 44 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 all levels and clusters – 30 records total) and report to the Department the results by December 29, 2006, as well as a description of the specific additional steps taken where non-compliance was noted and the person(s) responsible. SE 5 Participation in General State and DistrictWide Assessment Programs Student Records and Staff Interviews New Issue Identified Alternate assessments do not list standards and strands to be assessed. Part of the requirement for an MCAS performance appeal is to clearly define what the student will need to demonstrate in terms of knowledge and skills for each subject. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 6 of 44 Provide to the Department by September 30, 2006, a written standard protocol for ETFs and other special education staff to follow when guiding students and parents through the alternate assessment process. Protocol needs to include a rubric to include: 1) Required Strands; and 2) Required Forms. Please see the web for details. http://www.doe.mass.edu/mcas /alt/06scoreguide.pdf. 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 Conduct self-monitoring by checking all applicable files at the secondary level for compliance. Report to the Department of Education the rates of compliance by building and by cluster by December 29, 2006. The results should indicate the date conducted, the number of records reviewed, a description of additional steps taken where non-compliance was noted and the person(s) responsible for ensuring implementation. SE 7 Age of Majority Notices Student Records and Staff Interviews Corrective Action Not Effective Student records and interviews indicate that the Age of Majority notices were not placed in student files and not consistently provided to students a year prior to Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 7 of 44 Provide the Department with a copy of a memo to all ETF staff at Hyde Park High School containing the requirements for notifying parents when the student is approaching the Age of Majority - one year prior to the student reaching age 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 their 18th birthday at Hyde Park High School. eighteen. Document with the Department that this review has occurred by September 30, 2006. Also, create a database for ETFs with the date each student receiving special education services turns 17 years of age and provide that list to the person responsible for sending Age of Majority Notices and copy the Department by December 29, 2006. Conduct a self-monitoring activity to check all applicable students in the database for evidence of issuance of the Age of Majority notice and placement of the notice in the student record. Report the rate of compliance by building, any Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 8 of 44 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 additional steps taken to address non-compliance and the person(s) responsible for follow-up to the Department by December 29, 2006. SE 9 Eligibility Timelines Student Records and Staff Interviews Corrective Action Determined Not to Have Been Effective Student records and interviews indicate that evaluations are not consistently completed with/in the 30-day timeline and meetings are not held within the 45-day timeline. This finding occurs across all levels and clusters in the district. Conduct a review of timeline completion in each building and each cluster to include the following activities; 1. Conduct a survey with each building based and citywide ETF to determine the factors for timeline violation; and 2. Design interventions in response to all non-compliance found and identify the person(s) responsible. 3. Report to the Department on Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 9 of 44 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 these timeline completion activities by December 29, 2006. Conduct a second internal monitoring by reviewing a sample of student records for timeline completion. The sample should be drawn from each level and across clusters. Report the rate of compliance by building and by cluster. Identify any additional corrective actions taken and the person(s) responsible for follow-up to the Department by June 30, 2007. SE 10 End of School Year Evaluations Implemented and Effective Student Records and Interviews Based on the final set of progress reports from the district and based on positive responses in interviews (as well as correct documentation in sample student records) the Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 10 of 44 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 Corrective This finding was observed Provide documentation to the district has met its obligation in this area. SE 15 Child Find Implemented and Effective Student Records and Interviews The district showed through documentation and interviews that its Child Find outreach is annual and continuous with those groups from which promotion or transfer of students in need of special education may be expected or would include students in need of special education. SE 17 Initiation of Services at Age Three Implemented and Effective Student Records and Interviews The district has demonstrated that it implements procedures to ensure the effective transition of young children with disabilities from Early Intervention Programs through participation in transition planning conferences. SE 18A Student Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 11 of 44 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) IEP Development and Content Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Records and Interviews 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 Action Determined Not to Have Been Effective 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 across levels and clusters in the school district. IEPs do not include a description of specially designed instruction to meet the needs of the individual student. Department that training has been conducted with all ETFs on the need for specific content in IEPs by September 30, 2006. Provide the Department with evidence that training occurred on the following topics and include names and signatures of participants, copies of materials used in the training and the date. Topics must include: 1) The description of specially designed instruction in each plan must be student specific and within the context of the individual students’ learning difficulties. 2) Goals need to be measurable. (Massachusetts Regulations still Benchmarks included criteria that were not measurable such as: “given appropriate instruction, given optimal conductions, given teacher support and prompts, given the proper learning environment,” etc.) In some cases, evaluation data is not sufficient to guide the development of measurable goals on the student’s IEP. Annual reviews should be data Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 12 of 44 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 driven and many of the district’s IEPs contain no actual data to help with this process. For example - “Billie did very well this quarter,” provides no information (objective criteria) that would convey what the student has learned or not learned or that would be useful in planning a quality IEP. Vision statements do not contain all required elements. IEPs that describe a need for a one-on-one aide and paraprofessional support do not include this information in the service delivery grid with the frequency and duration of Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 13 of 44 Required Corrective Action, Timelines for Implementation, and Progress Reporting require objectives). IEPs should state what the goal is and what the teacher will do in terms of instruction and assessment. Plans that also include how often the assessments will occur and how often the assessments will be recorded are helpful. 3) Vision statements must contain all required elements 4) Data used to develop goals on each annual IEP should not be limited to data taken from three-year reevaluation assessments, but rather, should come from a variety of 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 the service. objective data sources on an annual basis. 5) IEPs that describe the need for one-to-one paraprofessional support need to have this information added to the service delivery grid for clarification of the frequency and duration of a specifically defined service. Again, this is an area where the school district must be able to demonstrate effective selfmonitoring. Conduct a sample review of records at each school site and check for the above listed criterion. Report the results by building and by cluster. Describe the additional activities to be taken to address continuing noncompliance and Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 14 of 44 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 identify the staff responsible for carrying these activities out. Submit the report to the Department by December 29, 2006. SE 18B Determination of placement Provision of IEP to Parent Student Records and Interviews Corrective Action Determined Not to Have Been Effective Student records and interviews indicate that the district does not consistently issue student placement at the same time as the IEP. Interviews indicate that district personnel are aware of the requirement. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 15 of 44 The district will develop a system of oversight to follow, particularly in schools where this continues to be a problem by September 29, 2006. The system of oversight should include; 1) Conduct a review across levels (elementary, middle and high schools) and clusters to check that IEP proposals made by the Boston Public Schools contain placement proposals. 2) Report the rate of compliance by 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 building and by cluster. Describe the additional activities to be taken to address continuing noncompliance and identify the staff responsible for carrying these activities out. Submit the report to the Department by December 29, 2006. SE 20 Least Restrictive Program Selected Student Records and Interviews Corrective Action Determined Not to Have Been Effective Student non-participation statements do not always contain clear justification for the Team’s decision that the student must be removed from the regular education environment. (One example stated: Student has a learning Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 16 of 44 Provide to the Department by September 30, 2006, evidence of training to all ETF staff on: 1) How to appropriately fill out this section of the IEP proposal and; 2) The importance of documenting the decision making 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 disability that requires special education services.) process around the question of removal from the general education environment. It would be appropriate to incorporate training on this topic with the district’s training under SE 18A on IEP content. Statements must also include why the removal is considered critical to the student’s program and the basis for its conclusion that education of the student in a less restrictive environment, with the use of supplementary aids and services, could not be achieved satisfactorily. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 17 of 44 Conduct self-monitoring to check for compliance with this criterion by conducting a random review of student records across levels and clusters (approximately 30 files) during the first half of the 2006-2007 school year. Report the rate of compliance by building and by cluster. Describe the additional activities to be taken to address continuing noncompliance and identify the staff responsible 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 for carrying these activities out. Submit the report to the Department by December 29, 2006. SE 21 School Day/School Year Requirements SE 22 IEP Implementation and Availability Implemented and Effective Staff Interviews and Student Records Student Records and Interviews The Department found that IEP Teams in the Boston Public Schools routinely consider the need for an educational program that is less than or more than the regular school day or school year and indicates on the IEP why the shorter or longer program is necessary. Corrective Action Determined to Not Have Been Effective Interviews and student records indicate that the school does not consistently and immediately inform parents in writing of any delayed services, reasons Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 18 of 44 Provide a memo to all ETF staff on the requirement to inform parents, with notice, whenever the district is unable to fully implement the programs and services described in agreed-to IEPs. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 23 Confidentiality 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 Implemented Staff Interviews, 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 for delay, actions that the school district is taking to address a lack of space or personnel and offer alternative methods to meet the goals on the accepted IEP. Provide the Department with a copy of this memo and a list of the names the memo was sent to by September 30, 2006. Request a list from each school detailing any special education staff shortages, then conduct a random review of the student records from which those shortages occurred to check if notice was sent in each case. Report the results by building and by cluster. Please describe all additional actions taken by the school district to remedy cases of non-compliance found and identify the staff responsible for carrying these activities out. Submit the report to the Department by December 29, 2006. The district demonstrated though interviews, documents Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 19 of 44 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) of Personally Identifiable Information 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 Documents and Student Records and student records that confidentiality of personally identifiable information is stressed. Measures such as providing district staff training on the topic have been documented with the Department in this Mid-cycle Review. SE 24 Notice Requirements SE 25 Parental Consent Student Records and Interviews 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 Corrective Action Determined to Not Have Been Effective See SE 22 See the Requirements for SE 22 Corrective Action Determined to Not Have Been Student records indicate that the district does not always obtain parent consent before conducting re-evaluations. *The Revise the district’s current practice in order to generate from the district’s database, a list of those students for whom ETFs will need to obtain Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 20 of 44 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 Effective 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 Department notes that interviews indicate part of this problem could be caused by having assessors working from a list of student who are due for their 3 year reevaluations rather than working from a list of parents who have consented to the testing. consent for 3 year reevaluations and another list when consent to evaluate has been received and those conducting the assessments schedule the testing. Develop a procedure for ETFs around this process. The set of procedures should include how to document the multiple attempts and variety of methods for contacting parents to obtain consent. Submit a copy of the lists and the procedure to the Department by September 29, 2006. Distribute the written procedures to all pertinent staff and document that this has occurred by September 29, 2006. Include the names of persons notified. Some of the student records did not contain documentation of the district’s multiple attempts or use of a variety of methods for contacting parents to obtain consent. Conduct internal monitoring using the district’s database to Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 21 of 44 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 identify what students in each building, at each level by cluster have Consent to Evaluate forms without responses, and then provide oversight to pertinent staff to ensure that follow-up takes place and is documented. Report the results to the Department by building and by cluster and identify the staff responsible for oversight by December 29, 2006. Conduct a review of records in the district (all levels and clusters) to check that documentation procedures are followed in this regard. Report the rate of compliance by building and by cluster. Describe any additional steps taken to correct noncompliance and identify the Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 22 of 44 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 staff responsible for follow-up by June 30, 2007. SE 25A Sending a Copy of Notice to Special Education Appeals Student Records and Interviews Corrective Action Determined to Not Have Been Effective Interviews and documentation indicate that the district does not always send notice to the BSEA within 5 days of the receipt of a rejected or partially rejected IEP plan. Develop a tracking system for internal monitoring to ensure that notice to the BSEA is issued and documented for all partially and fully rejected IEP plans. Report to the Department how the tracking system will work and identify the staff responsible for its implementation by September 30, 2006. Conduct internal monitoring using the district’s database to identify what students in each building, at each level by cluster have rejected IEPs to ensure notice has been sent to the BSEA, and then provide oversight to pertinent staff to ensure that follow-up takes Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 23 of 44 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 place and is documented. Report the rates of compliance by building and by cluster and identify the staff responsible for oversight by December 30, 2006. Conduct a self-monitoring activity to include a random review of student records from all levels and clusters (30 records) and report to the Department the results by June 30, 2007. In addition, please provide the Department with details of any action taken by the district if non-compliance was found during selfmonitoring activities. SE 26 Implemented Staff The district makes reasonable Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 24 of 44 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 Interviews and Student Records efforts to obtain parental participation in Team meeting discussions and decisions including notification in writing to the parents early enough to ensure that they have an opportunity to attend. Communications with parents in the district are in simple and commonly understood words and are in both English and the primary language of the home, if such language is other than English. The district assists in identifying a person willing to serve as an educational surrogate parent when a student is without parental representation and works to facilitate the assignment by the Department of Education. Parental Participation in Team Meetings SE 29 Communication English and Primary Language of the Home Implemented Staff Interviews and Student Records SE 31 State and District Responsibility for Educational Surrogate Parents Implemented Staff Interviews, Student Records and Documents 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 Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 25 of 44 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 32 Parent Advisory Council for Special Education Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Student Records and Interviews 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 Corrective Action Determined to Not Have Been Effective 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 Although the district notes some additional staff persons have been hired to increase the communication with parents of students with disabilities, the Parent Advisory Council for Special Education has been inactive for over a year. Please provide the Department with an up-date of the Parent Advisory Council’s activities in the Boston Public Schools for the 2006-2007 school year and submit the results by December 29, 2006. Please include: 1) Subjects pertaining to the education and safety of students with disabilities that the Council has advised the district on. 2) Dates when the Council has met during the 2006-2007 school. Describe the kind of assistance the council has received from the school committee during the school year. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 26 of 44 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 SE 33 Involvement in General Curriculum Implemented Staff Interviews and Student Records District personnel understand the connection between the Massachusetts Curriculum Frameworks and the expectations of the state for student performance as well as understanding the rights of students with disabilities to be full participants in the general curriculum. SE 37 Procedures for Approved and Unapproved Out-of-District Placements Implemented Staff Interviews and Student Records Implemented Staff The district indicates that no students with IEPs were enrolled in unapproved schools at the time of the Mid-cycle Review. The Boston Public Schools monitors the provision of services to and the programs of individual students placed in public and private out-of-district programs. The district implements its responsibilities to students in SE 38 Educational 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 Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 27 of 44 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 Interviews and Student Records institutional settings by acting on requests for evaluation, issuing proposed IEPs in a timely manner, and providing special education and/or related services in accordance with state and federal law. Staff Interviews and Student Records Ages of children in the same instructional groupings do not differ by more than 48 months unless approved by a Commissioner’s waiver when justified. Staff Interviews and Student Records The district follows the general requirements for young children in that such programs are developmentally appropriate and specially designed for children three and four years of age. The District provides inclusionary programs as well as substantially separate Services in Institutional Settings 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 Implemented SE 41 Age Span Requirements SE 42 Programs for Young Children Implemented Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 28 of 44 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 New Issue Identified Although the district does provide behavioral programming within the context of behaviorally based classrooms, the IEPs of students with identified needs in the area of behavior management often did not include specific strategies, interventions etc. Please provide training to all ETF staff on how to include complete and accurate descriptions of behavioral interventions in IEP proposals. It may be useful to incorporate the knowledge of those staff persons working in behaviorally based programs to formally lay out the details of behaviorally based strategies, goals and objectives, classroom accommodations, related psychological services etc. Provide evidence of training in this are to the Department by September 30, 2006. programs when appropriate. SE 43 Behavioral Interventions Student Records and Interviews Even if a student is placed in a behaviorally focused classroom, (one where interventions, strategies, record keeping etc. are “built into the system,”) the student’s IEP must still describe the needed interventions with a level Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 29 of 44 Conduct a random review of student records (behaviorally based classrooms) across the Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 44 Recording Suspensions 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 Partial Student Records and Interviews The district has a procedure to record the number and duration of suspensions, including any suspensions from any part of the students IEP program (including transportation.) Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Corrective Action Determined Not to have been Effective 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 of detail sufficient to stand on its own if the student were to move to another district or state. levels and clusters (30 files) to check for compliance with this criterion and report the results to the Department by December 29, 2006. Include a description of an corrective action taken by the district to remedy non-compliance discovered through the selfmonitoring process. The district continues to not appropriately count the in-house suspensions of students with disabilities. The district must notify all building principals of the requirement to count in-house suspensions of students with disabilities and provide evidence of this to the Department by September 30, 2006. The district must conduct a review of all buildings by cluster to ensure that in-house suspensions of students with disabilities are being Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 30 of 44 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 appropriately reported. Indicate the person(s) responsible for conducting this review, the rates of compliance and any additional corrective actions taken to the Department by December 29, 2006. SE 45 Suspension Procedures Up to Ten Days and After 10 Days Partial Student Records and Interviews The district has written procedures for suspension up to 10 days and after 10 days that meet the general requirements of the criterion. SE 47 Procedural Requirements Children Not Yet Found Eligible Implemented Student Records and Interviews The district has written procedures for students not yet eligible for Special Education that meet the requirements of the criterion. New Issue Identified District documents, student records and interviews indicate that Manifestation Determinations were not conducted for some students with IEPs with over 10 days of suspension. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 31 of 44 See the required corrective action order for SE 46. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 49 Related Services 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 Corrective Action Determined Not to Have Been Effective Although interviews indicate that counseling services are now provided to some students without a direct recommendation from a clinical psychologist, psychiatrist or psychiatric nurse, IEP plans still do not determine the type (individual vs. small group), duration or frequency of counseling services. Provide training to ETF staff on the importance to include details as to the type, duration and frequency of counseling services on IEP plans from the district. Report to the Department by September 30, 2006 the names, dates, signatures and training materials from the training on this topic. Student records also indicate that in some cases, “guardian” is listed as the service provider for counseling services. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 32 of 44 Please provide a memo to all ETF staff indicating that parents or guardians cannot be the provider of services which the district is responsible to provide. Provide to the Department by September 30, 2006 a copy of the memo. Conduct a review of student records (select only records of students receiving counseling 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 services) across clusters and levels (elementary, middle and high school) approximately 30 files and check to see if counseling services are detailed on the service delivery grid. Report to the Department the results of the review by December 29, 2006 and include a description of any action(s) taken when continuing non-compliance is found and identify the person(s) responsible. SE 55 Special Education Facilities and Classrooms Implemented and Effective subject to onsite inspection. Interviews Previous non-compliance in this area was corrected. SE 56 Special Education Implemented and Effective Student Records and Interviews The district measures the success of programs based on students’ local and statewide Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 33 of 44 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 Programs Evaluated SE 57 Child Count 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 Corrective Action Determined Not to Have Been Effective A number of the current IEP plans reviewed by the onsite team were unsigned. The district’s child count should represent students with current, accepted IEPs who are receiving special education and/or related services by the district or an out-ofdistrict provider through a contract with the district. Please conduct the following activities and provide documentation to the Department by September 30, 2006: 1) Use the district’s database to identify where there has been a lack of response to any IEP proposal beyond 30 days, organize by cluster, level and building and copy for submission to the Department 2) Develop a standard follow-up procedure for all ETF staff to use that documents (in the student record) the assessment results, drop out rates and graduation rates for Special Education students. Student Records and Interviews Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 34 of 44 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 multiple attempts and variety of methods to notify each parent and notify the BSEA after other steps have failed, (provide copy of procedure to the Department). Using the district’s database, conduct district-wide internal monitoring for each building site and check for rates of compliance with this standard. Identify the persons responsible and report the results to the Department by December 29, 2006. Conduct a random record review of student records where there was a lack of parental response exceeding 30 days from issue of the IEP. The sample should be selected from Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 35 of 44 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 each cluster and level (thirty files). Report to the Department the rates of compliance with this standard. Identify persons responsible and report to the Department any action taken if noncompliance continues by June 30, 2007. SE 59 Transfer of Student Records Student Records and Interviews Corrective Action Determined Not to Have Been Effective Interviews indicate that the district requires a parent signature from a Charter school parent prior to sending student records from the Boston Public Schools to the charter school. The district’s written and published policy states that records are sent directly to the new school. without parent permission or written consent. The Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 36 of 44 The district must revise its transfer of student records procedures so that is consistent with the requirements of 603 CMR 23.07(4)(g). Provide a copy of these procedures to all school Principals so that each individual school’s actions are consistent. Please provide a copy of the memo to the Department by September 30, 2006. Conduct a random review of records (thirty files) with 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 district’s procedure for transferring student records to Charter schools is contrary to its policy for transferring records to all other schools/districts. samples from each level and each cluster where the students have transferred to charter schools. Check that a copy of the entire student record was sent. Report rates of compliance to the Department by December 29, 2006 along with steps taken by the district to address any non-compliance identified and the persons responsible for carrying out corrective action. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 37 of 44 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented 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 Student Records and Interviews Student records and interviews indicate that the district continues to demonstrate efforts in the area of transition and is now beginning to implement transition planning charts recommended by the DOE. Partially Implemented The district is not providing goals and transition services for students with mild to moderate disabilities. Conduct an internal monitoring across grade levels and across clusters (again, 30 files at the secondary level), for consideration and use of transition goals. Analyze the results of that review and provide to the Department by December 29, 2006. Check each file for the required elements: 1) Preferences 2) Interests 3) Post Secondary environments 4) Adult living Following the self-monitoring activity in this area, identify which staff may need additional training and develop follow-up activities. Describe (Refer to full text of 20052006 CPR requirements) Special Education Criteria created or revised in response to IDEA-2004 SE 6 Determination of Transition Services Vision statements do not contain all required elements: 1) Preferences 2) Interests 3) Post secondary environments 4) Adult living The team found that in the student records there were no age specific transition plans in the PLEP B section of student records. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 38 of 44 the activities and provide documentation to the Department with details as to persons involved, the dates of training and persons responsible for implementation by December 29, 2006. SE 8 IEP Team composition and attendance SE 12 Frequency of re-evaluation Partially Implemented Partially Implemented Student Records and Interviews Student Records and Interviews Student records and interviews indicate the school district is in the process of rectifying the low parental attendance rate for evaluation meetings and has begun to include a parent contact log on the inside of student files to document multiple attempts and variety of methods. The district conducts full reevaluations consistent with the requirements of federal law when the student’s needs warrant it or when a parent or teacher requests it. Partially Implemented Partially Implemented Records and interviews indicate that eligibility decisions are made in the district without parents in attendance. In addition, students who are older than 14 are not invited on the attendance sheet. Interviews indicate that ETFs (school based and “city-wide”) do not always have the authority to commit the district’s resources and are required to check with a higher administrative authority before making decisions. Develop revised procedures clarifying which persons in the district (by title and by function) will have the authority to commit district resources and disseminate to all special education staff with a copy to the Department by September 30, 2006. Evaluation reports were undated. Assessment summaries need to indicate the date(s) of test administration so that the district can demonstrate that it meets state and federal compliance with timelines. The Department would note Provide a memo to all ETF staff and all person’s working directly or on contract to the Boston Schools, who conduct assessments, regarding the necessity for providing dates of test administration and summary report(s) dates. Provide the Department with a copy of the memo and a list of Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 39 of 44 Provide the Department of Education with a copy of a memo by September 30, 2006 reminding all Educational Team Facilitators to include students over 14 years of age on the Meeting Invitation Notices (N3) sent before IEP Team meetings. SE 13 Progress Reports and content Partially Implemented Student Records and Interviews The district does report information to parents including written information on the student’s progress toward the annual goals in the IEP and information on the extent to which such progress is sufficient to enable the student to achieve the goals by the end of the year. Partially Implemented that a number of errors of this nature were identified by the on-site team during the student record review. all the persons who received it by September 29, 2006. Conduct a self-monitoring activity by reviewing a random sample of records across all levels and clusters (thirty files total) for the inclusion of dates on assessment reports. Submit to the Department the results of the review and rates of compliance by December 29, 2006. Describe any action taken by the district to correct non-compliance found and identify the staff responsible for follow-up. Progress Reports are not always issued with the same frequency as report cards. Additionally, progress reports; 1) Are sometimes not in the student records; 2) Do not always address the benchmarks and goals; 3) Do not make a prediction as to if the student will meet the goal by the end of the year. Review with special education teachers and related services staff the required elements to be addressed when developing written progress reports. Document the materials and attendance for this review by September 30, 2006. This topic could be addressed along with the activities required under SE 18A IEP Development. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 40 of 44 Conduct a self-monitoring activity by reviewing a random sample of records across all levels and clusters (thirty files total) for provision of appropriately developed progress reports. Submit to the Department the results of the review and rates of compliance by December 29, 2006. Describe any action taken by the district to correct noncompliance found. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 41 of 44 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented (Refer to full text of 20052006 CPR requirements) Student Records and Staff Interviews SE 14 Review and revision of IEPs Student Records and Interviews SE 25B Resolution of disputes Implemented District Documents, Student Records and Staff Interviews Documents, student records and interviews indicate that the Boston Public Schools developed forms for staff to use and a procedure to follow when parents request hearings with the BSEA (Bureau of Special Education Appeals). SE 30 Notice of procedural Implemented District Documents, Student Documents, student records and interviews indicate that the Boston Public School’s Notice 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 Based on student record review, IEP meetings are not held on or before the expiration of the service dates from the previous year. Use the district database to examine the rate of compliance for Annual Review meetings by building and by cluster. Determine where the district is failing to fully implement this criterion and report the rate of compliance to the Department. Describe additional corrective actions that will be taken and the person(s) responsible by September 30, 2006. See additional required corrective action under SE 57. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 42 of 44 safeguards SE 46 Procedures for suspension of students with disabilities more than 10 days Partially Implemented Records and Staff Interviews of Procedural Safeguards contains all required elements included in the Massachusetts Interim Notice of Procedural Safeguards. District Documents, Student Records and Staff Interviews The district does have written procedures for suspension of students with disabilities more than 10 days. Partially Implemented District documents, student records and staff interviews indicate that the district does not consistently hold manifestation determination meetings when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days. It is especially important to coordinate the efforts of both school based ETF staff and school level administrators to maintain procedural compliance with conducting manifestation determination meetings and ensuring the provision of specially designed instruction and access to the general curriculum for students who have been suspended for more than 10 days. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 43 of 44 Please document with the Department the provision of an update to all ETFs and Principals on the topics of: discipline of students w/disabilities under IDEA 2004 by September 30, 2006. Documentation may include the provision of any training previously conducted in this area with administrators and/or ETF staff since January of 2006. Documentation should include (Names, Sign in log, Copies of materials used and the dates.) Conduct a follow-up activity where each APD conduct a record review of all those students who have been suspended consecutively or cumulatively beyond 10 days to see if the appropriate procedures were followed and report the results to the Department by December 29, 2006. The Department recommends that the district conduct a review to ensure all school handbooks are updated to reflect a consistency with the district’s overall policy under IDEA 2004. Boston Public Schools Coordinated Program Review Mid-cycle Report August 17, 2006 Page 44 of 44