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 January 3, 2007 Basan Nembirkow Superintendent of Schools Brockton Public Schools 43 Crescent St. Brockton, MA 02301 Re: Mid-cycle Coordinated Program Review Report Dear Superintendent Nembirkow: Enclosed is the Department of Education's Mid-cycle Coordinated Program Review Report (MidCycle 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 Brockton Public Schools and Champion Charter School Coordinated Program Review Report issued on April 5, 2004. 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). (In the remainder of this letter, please read “district” as meaning “school district or charter school.”) 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 district’s 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 district 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 ELE guidance documents through the Department’s web site at http://www.doe.mass.edu/ell/ . The onsite team would like to commend the following areas that were brought to its attention and that the team believes have a significant and positive impact on the delivery of educational services for students enrolled in the Brockton Public Schools. These areas are as follows: The innovative approaches to teaching exhibited in the school buildings are highly commendable. Students are receiving high quality instruction that is tied to the Massachusetts Curriculum Frameworks. 1 The knowledgeable and hard-working staff deserves recognition for their efforts. The responsiveness and openness of the administration indicates that they are serious about doing what’s right for students. 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 2009-2010 school year, unless the Department determines that there is some reason to schedule this visit earlier. While the Department of Education found the charter school 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 charter school 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 January 22, 2007. 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 781-338-3704. Sincerely, Matthew Deninger, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education James E. Harrington, Mayor of Brockton, School Committee Chairperson Kay Seale, Director of Special Education Janice Marino, Coordinator of Special Education Compliance Virginia Warn, Principal, Champion Charter School Tina Glidden, Champion Charter Board Chairperson Encl.: Brockton Public Schools Mid-cycle Coordinated Program Review Report Champion Charter School Mid-cycle Coordinated Program Review Reportid-cycle Cover Letter 2006.doc Rev. 6/5/06 2 MASSACHUSETTS DEPARTMENT OF EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT BROCKTON PUBLIC SCHOOLS ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL NONCOMPLIANCE REQUIRING CORRECTIVE ACTION Date of Coordinated Program Review (CPR): November 3-7, 2003 Date of Coordinated Program Review Corrective Action Plan Approval: July 28, 2004 Dates of Corrective Action Plan Progress Reports: September 23, 2004; October 1, 2004; December 15, 2004; April 29, 2005; November 30, 2005; July 14, 2006 Dates of this Mid-cycle Review Onsite Visit: October 30 – November 3, 2006 Date of this Report: January 3, 2007 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 1 of 24 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Special Education Criteria Originally Cited in CPR Report and Monitored in Mid-cycle SE 13 Progress Reports SE 19 Extended Evaluations 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 Record Review, Documentation Review, Interviews Record review indicated that there was marked improvement in progress report narratives. Many of the reports were goal-specific and relevant. Record Review, Documentation Review, Interviews Record review and interviews indicated that extended evaluations are being completed when appropriate, and district personnel are knowledgeable about the use of extended evals. Partial Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Partial 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 Record review also indicated that progress reports are written for the purpose of measuring a student’s progress toward specific goals. However, some narratives do not address the specific goals, as is described on the IEPs. This inconsistency was noted system-wide. Please conduct training on writing high quality progress report narratives that are specific to each goal. Please provide the Department with evidence of this training by April 20, 2007. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 2 of 24 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 21 School day and School year requirements SE 37 Out-of-District Placements SE 40 Instructional Grouping Requirements SE 55 Special Education Facilities and Classrooms 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 Record Review, Documentation Review, Interviews Record Review, Documentation Review, Interviews Record review and interviews indicated that all students are routinely considered for extended or shortened school days and years. Record review indicated that all students who are placed out of district include the appropriate contracts and paperwork. Students are regularly monitored by the out of district coordinator; the monitoring visits are documented and placed in the student files. Documentation review and observations indicated that all study labs as well as the life skills program are appropriately grouped. Record Review, Documentation Review, Interviews, Observations Documentation Review, Interviews, Observations 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 The DOE inspected all facilities issues noted in the 2003 CPR, and all issues have been since corrected. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 3 of 24 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 Record Review, Documentation Review, Interviews The onsite Team found that transition services are discussed at meetings for all special education students over the age of 15. The district uses the state recommended transition planning chart to document the students’ transitional needs. Record review indicated that in most cases all Team members that are required at Team meetings are in attendance. (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 SE 8 IEP Team composition and attendance SE 12 Frequency of re-evaluation Partial Record Review, Documentation Review, Interviews Record Review, Documentation Review, Interviews Criterion Determined to be Partially Implemented or Not Implemented Partial Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Record review indicated that, particularly at Brockton High School, at least one regular education teacher was not always in attendance at Team meetings. Please inform teaching staff at Brockton High School, by way of a memo and verbally at a staff meeting, of the federal and state regulations for Team meeting attendance. Please provide the Department with evidence of the memo and staff meeting by April 20, 2007. The onsite Team found that most re-evaluations are done on time, according to state regulations. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 4 of 24 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Record Review, Documentation Review, Interviews Record review indicated that amendments are completed appropriately, and interviews revealed that staff were knowledgeable about the appropriate use of amendments. Record Review, Documentation Review, Interviews Record Review, Documentation Review Record review indicated that dispute resolution meetings are always proposed when the district receives notice of a hearing. Record Review, Documentation Review, Interviews The district has implemented this criterion, always holding manifestation determination meetings on or before the tenth day of a special education student’s suspension. (Refer to full text of 20052006 CPR requirements) SE 14 Review and revision of IEPs SE 25B Resolution of disputes SE 30 Notice of procedural safeguards SE 46 Procedures for suspension of students with disabilities more than 10 days Criterion Determined to be Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented The district distributes the Interim Notice of Procedural Safeguards to all parents at least once per year, and at all initial and reevaluation meetings. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 5 of 24 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Civil Rights (MOA) and Other General Education Requirements MOA 10A Handbooks and codes of conduct MOA 12A Annual and continuous notification concerning nondiscriminat ion and coordinators MOA 17A Physical Restraint 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 Documentation Review, Interviews All handbooks were provided to the DOE, and all discipline procedures for students with disabilities have been updated with the existing state and federal regulations. Documentation Review, Interviews, Record Review District letterhead, notices, and handbooks include all required elements in the non-discrimination statement. Documentation Review, Interviews All schools staff annually receives awareness-level restraint training. Each school then has crisis teams that are fully trained to administer all varieties of restraint. 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 Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 6 of 24 Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements MOA 21 Staff training regarding civil rights responsibilities MOA 22 Accessibility of district programs MOA 23: Comparability of facilities Documentation Review, Interviews All school staff annually receive training on civil rights responsibilities. Documentation Review, Interviews There is at least one school building at each level that is accessible for students with disabilities. Observations, Documentation The Life Skills classroom at the High School is now comparable in quality and size to the rest of the classrooms at the high school. Record Review, Documentation Review, Interviews Record Review, Documentation Review, Interviews Record Review, Documentation Review, Interviews The Team found that students are consistently evaluated and exited from ELL programs. Students receive follow-up support and are monitored closely once exited Students whose parents have declined entry to the ELL program are still eligible for language support, and are monitored. Other Regulated Programs Addressed During this Mid-cycle Review ELE 6 Program Exit and Readiness ELE 8 Declining Entry to a Program ELE 11 Equal Access to Academic Programs and Services SEI training for staff members is ongoing. The district has devoted resources to professional development in ELE, which occurs almost every day of every month during the school year. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 7 of 24 ELE 13 Follow-up Support ELE 17 DOE Data Submission Requirements and Program Evaluation Record Review, Documentation Review, Interviews Documentation Review, Interviews Follow-up support is given to all students who are considered FLEP. The Language Assessment Team provides monitoring of these students. The district has conducted a highquality program evaluation which assesses the effectiveness of the ELE program. The district has used this evaluation to improve the quality of the program. Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Additional Findings Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 18A IEP Development and Content Approved Corrective Action Determined to be Implemented and Effective Record review, interviews 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 Requirements Record review indicated that PLEP-B pages were sometimes used to document that a conversation had taken place at a Team meeting, instead of the intended purpose of listing accommodations related to the student’s disability. Please conduct training on writing PLEP-B pages. Please provide the Department with evidence of this training by April 20, 2007. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 8 of 24 SE 59 Transfer of Student Records Partial Record review, interviews Partial The Champion Charter School is sometimes unable to implement an IEP upon a student’s enrollment. Often this is due to a lack of communication between the charter school and the sending school, which is normally Brockton High School. Champion Charter was also cited for this lack of communication. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 9 of 24 Please consult with Champion Charter School and develop a written set of procedures for the smooth and prompt transfer of records when a student moves from the Brockton Public Schools to the Champion Charter School. Please provide the Department with these written procedures no later than April 20, 2007. MASSACHUSETTS DEPARTMENT OF EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT CHAMPION HORACE MANN CHARTER SCHOOL ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL NONCOMPLIANCE REQUIRING CORRECTIVE ACTION Date of Coordinated Program Review (CPR): November 3-7, 2003 Date of Coordinated Program Review Corrective Action Plan Approval: July 28, 2004 Dates of Corrective Action Plan Progress Reports: September 23, 2004; October 1, 2004; December 15, 2004; April 29, 2005; November 30, 2005; July 14, 2006 Dates of this Mid-cycle Review Onsite Visit: October 30 – November 3, 2006 Date of this Report: December 21, 2006 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 10 of 24 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 Record review, interviews Champion Charter has contracted with a specialist at a local institution of higher education to handle special education testing. The specialist is available to consult with the Team regarding his findings and interpretations. Partial Record review, interviews Record review showed that in most cases the required psychoeducational assessments were completed. 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 Record review indicated that the Educational Assessments A&B are not consistently completed by staff members. Furthermore, interviews indicated that many school personnel are not trained in how to properly complete the Assessments. Please provide staff members with a training session regarding their responsibilities to properly complete Educational Assessments. Please provide evidence of this training (sign-in sheets, materials, etc.) to the Department no later than April 20, 2007. Special Education Criteria Originally Cited in CPR Report and Monitored in Mid-cycle SE 1 Assessments are appropriately selected and interpreted for students referred for evaluation SE 2 Required and optional assessments Partial Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 11 of 24 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 6 Determination of transition services SE 9 Eligibility determination SE 12 Frequency of reevaluation 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 Record review, interviews Record review, interviews Record review and interviews confirm that transition planning charts are being completed for all students prior to team meetings, and transition is discussed at the meetings. Student input is documented in the vision statement, as well as on the transition planning chart. Students are always invited to the meetings. The charter school is appropriately documenting a student’s eligibility determination. Partial Record review, interviews Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified In some cases, re-evaluations were held on time, before the 3-year time limit. In other cases, this is not true. Partial 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 charter school is inconsistent in its adherence to the re-evaluation timelines. This may be due to a number of factors, including but not limited to insufficient staffing available to manage the growing number of students with special needs in the charter school community. Please construct and maintain a timeline tracking sheet in order to track all state mandated IEP timelines (e.g. annual review, reevaluation, provision of IEP, etc.). Please provide a copy of this to the Department no later than April 20, 2007. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 12 of 24 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 13 Progress Reports SE 14 Review and revision of IEPs; Amendments SE 15 Outreach by the School District (Child Find) 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 Record review, interviews Record review indicated that progress reports were found in most records, and that there was significant improvement in the quality of progress reports. Many of the reports were goal-specific and relevant. Partial Record review, interviews The charter school has made efforts to hold meetings annually and on time. Record review, interviews The charter school has a waiting list of students, which is likely the result of effective outreach activities conducted by the school. Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Partial Partial 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 Record review also indicated that progress reports are written for the purpose of measuring a student’s progress toward specific goals. However, some narratives do not address the specific goals, as is described on the IEPs. This inconsistency was noted system-wide. Though the charter school is holding some annual meetings on time, there are times when the meetings are not held on time and the IEP is allowed to expire. Furthermore, record review indicated that Amendments were sometimes being used to extend the IEP deadlines—a practice that is inconsistent with state regulation. Please conduct training on writing high quality progress report narratives that are specific to each goal. Please provide the Department with evidence of this training by April 20, 2007. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 13 of 24 See SE 12 for tracking sheet corrective action. Also, please develop procedures for the proper use of amendments, and review these procedures with Team chairpersons. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 18B Determination of placement; provision of IEP to parent SE 22 IEP implementation and availability SE 24 Notice to parent 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 Record review, interviews Partial Record review, interviews Record review, interviews Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Partial Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance The charter school is inconsistent in its immediate provision of an IEP to parents or educational decision makers. The charter school is sometimes unable to implement an IEP upon a student’s enrollment. Often this is due to a lack of communication between the charter school and the sending school, which is normally Brockton High School. Brockton was also cited for this lack of communication. The onsite team found that notice forms are normally sent to parents with all required elements and information included. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 14 of 24 Required Corrective Action, Timelines for Implementation, and Progress Reporting Please see SE 12 for tracking sheet corrective action. Please consult with the Brockton Public Schools and develop a written set of procedures for the smooth and prompt transfer of records when a student moves from the Brockton Public Schools to the Champion Charter School. Please provide the Department with these written procedures no later than April 20, 2007. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 25 Parental consent SE 49 Related services Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Partial Record review, interviews Partial Record review, 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 Partial Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance The charter school is often unable to obtain parent signatures in a timely manner. Interviews indicated that special education services are normally implemented despite the fact that the school has not obtained consent. When the onsite Team reviewed the school, a School Adjustment Counselor had been recently hired to provide services to students with emotional, social, and behavioral needs. However, that individual had not yet started work at the time of the review. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 15 of 24 Required Corrective Action, Timelines for Implementation, and Progress Reporting Please review the student records and provide the Department with a list of students whose IEPs have not yet been signed. Please indicate what measures have been taken to obtain consent for each student. If consent cannot be obtained with continued efforts, state regulations compel the school to send the unsigned IEPs to the BSEA. Please provide the Department with this information no later than April 20, 2007. Please provide the Department with the name of the School Adjustment Counselor, as well as an IEP that indicates counseling services on the service delivery grid that are being provided by the adjustment counselor. Please provide the Department with this information no later than April 20, 2007. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 50: Responsibilities of the School Principal SE 55 Special Education Facilities and Classrooms SE 56 Special education programs and services are evaluated 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 Record review, interviews Observations Partial Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Partial 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 school has not fully implemented its District Curriculum Accommodation Plan. Though the plan calls for a child study team in order to address struggling students, interviews indicated that most staff members are unaware that such a team exists and don’t believe that the team has ever met. Please provide the Department with a copy of the DCAP, as well as documentation supporting the existence and use of a buildingbased child study team (child study forms, meeting dates and minutes, etc.). Please provide the Department with this information no later than April 20, 2007. The school does not have a regular, formalized process for reviewing and evaluating their special education program on an annual basis. Please provide the Department with a description of the school’s procedures for evaluating their special education program. With the procedures, please provide the Department with a timetable regarding when the next program evaluation will take place. Please provide the Department with this information no later than April 20, 2007. Previous noncompliance with this criterion was remedied when the Charter School moved to a new physical plant. Record review, interviews Partial Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 16 of 24 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 57 Special education child count Special Education Criteria created or revised in response to IDEA-2004 SE 8 IEP Team composition and attendance 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 Record review, interviews The school has submitted its child count data to the Department of Education. Partial Partial Record review, Interviews Record review indicated that in most cases all Team members that are required at Team meetings are in attendance. Partial 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 Due to the significant number of IEPs that remain unsigned, the special education child count data are likely to be inaccurate. Please see SE 25 for Parental Consent corrective action. Record review indicated that parents and students were not always in attendance at Team meetings. Furthermore, the school does not always document their efforts in attempting to contact parents and students to ensure participation. Please develop policies and procedures to ensure parent participation in Team meetings. Please provide the Department with these policies or procedures by April 20, 2007. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 17 of 24 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 25B Resolution of disputes SE 46 Procedures for suspension of students with disabilities more than 10 days 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 Record review, Interviews Record review indicated that no parents have requested hearings at the BSEA. Therefore, no resolution meetings have been necessary. Record review, Documentation Review, Interviews The school has a discipline policy for special education students in its Student Handbook. Partial Partial Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Partial Partial 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 Interviews indicated that administrators were unaware of this new regulation. Additionally, the school has no policy addressing dispute resolution meetings. Please develop policies and procedures that outline when a dispute resolution meeting will take place, who would attend, etc. Please provide the Department with these policies or procedures by April 20, 2007. Please provide the Department with an updated version of the special education discipline policy, consistent with new regulations (for a model, see special education criteria 45,46, & 47), by April 20, 2007. The school has not updated the discipline policy for special education students since the new regulations were promulgated. Specifically, the school does not explain what the procedure will be when an action is found to be a manifestation of a student’s disability, and when an action is found not to be a manifestation of a student’s disability. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 18 of 24 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Civil Rights (MOA) and Other General Education Requirements MOA 10A Handbooks and codes of conduct Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Partial 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 Documentation Review, Interviews Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance The Student Handbook does not have an updated policy reflecting the new special education discipline regulations. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 19 of 24 Required Corrective Action, Timelines for Implementation, and Progress Reporting Please see SE 46 for discipline policy corrective action. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) MOA 11A Designation of liaison/coordin ator(s); grievance procedures MOA 12A Annual and continuous notification concerning nondiscriminat ion and coordinators MOA 16 Notice to students 16 or over leaving school w/out a H.S. diploma, certificate of attainment, or certificate of completion 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 Documentation Review, Interviews The student handbook addresses grievance procedures that cover the filing and resolution of complaints regarding discrimination or harassment. Documentation Review, Interviews, Record Review Charter school notices and handbooks include all required elements in the non-discrimination statement. Interviews, Record Review The school has a standard form that is given to students who drop out or withdraw from school, informing them of their rights to re-enter either the Champion Charter School or the Brockton Public Schools. Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Partial 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 While the school has a standard form that is given to students who drop out or withdraw from school, informing them of their rights to re-enter either the Champion Charter School or the Brockton Public Schools, the school does not have a policy that is consistent with state law c.76 ss.5, 18. Please provide the Department with a copy of the school’s revised policy for handling students upon their withdrawal (or extended absence) from the Champion Charter School by April 20, 2007. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 20 of 24 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective MOA 25 Accessibility of district programs 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 Documentation Review, Interviews MOA 17A Physical Restraint MOA 21 Staff training regarding civil rights responsibilities Method(s) of Verification Interviews Partial The school has provided training to staff members in previous years regarding civil rights responsibilities. Partial 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 school has not completed the awarenesslevel restraint training. The school does not have a fullytrained staff member who is able to administer all varieties of restraint. Please provide the Department with evidence that awarenesslevel restraint training has occurred for all staff members (sign-in sheets, materials, etc.). Please also provide the Department with a plan for creating a crisis team, on which more than one staff member is fully trained in student restraint. Please provide the Department with this information no later than April 20, 2007. Please provide the Department with evidence that civil rights training has occurred for all staff members (sign-in sheets, materials, etc.). Please provide the Department with this information no later than April 20, 2007. The civil rights training should be an annual occurrence, and several staff members indicated that they had not received such training this year. The school has not conducted the required accessibility evaluation. However, the school will be moving to a new building during 2007-2008. The Department will monitor the new facilities’ accessibility following the move. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 21 of 24 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 According to the memorandum of understanding between the Brockton Public Schools and the Champion Charter School, Brockton is charged with monitoring and providing technical assistance to the ELE program at the charter school. The Team found that, though some informational training has been given to staff members at Champion Charter, the level of collaboration between the district and the charter school has been minimal in this area. Please collaborate with the district to develop the necessary procedures for implementing ELE services to students and for training staff members in sheltered English immersion. Along with the district, please provide the Department with a written description of the results of this collaboration no later than April 20, 2007. Other Regulated Programs Addressed During this Mid-cycle Review ELE 1-17 Partial Record review, Interviews, Documentation review Partial Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 22 of 24 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 Record review, Interviews The school’s curriculum is based on the Massachusetts state frameworks. The school also fully include all special education students into the general education classroom setting. 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 school only provides a full inclusion model for students. Students entering the school who require some kind of special education services outside of the general education classroom are placed in the general education classroom and their IEPs are changed to eliminate any pull-out service. At its current staffing level, the school does not have the capacity to service children in core academic subjects outside of the general education environment. Please provide the Department with a plan to expand the services available to students with special needs, to accommodate those who may need services outside of the general education classroom no later than April 20, 2007. Additional Findings SE 34 Continuum of Alternative Services and Placements Partial Partial Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 23 of 24 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 54 Professional 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 Partial Record review, Interviews Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified The school has completed some training on accommodating students with different learning styles. Partial 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 school has not provided staff members with training on special education laws and responsibilities. Furthermore, the school has not provided its paraprofessionals adequate training in order to more effectively work with general education teachers and provide services to special education students. Please conduct training for staff members regarding special education laws and their subsequent responsibilities. Also, please conduct training for paraprofessionals on effective collaboration and the provision of special education services. Please provide the Department with evidence of this training (sign-in sheets, materials, etc.) by April 20, 2007. Brockton Public Schools Coordinated Program Review Mid-cycle Report January 3, 2007 Page 24 of 24