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 May 13, 2005 Marie H. Doyle Superintendent Carlisle Public Schools 83 School Street Carlisle, MA 01741-1712 Re: Onsite Follow-up Monitoring Report: Coordinated Program Review Corrective Action Plan Verification and Special Education Mid-cycle Review Dear Superintendent Doyle: Enclosed is the Department's Coordinated Program Review Follow-up Monitoring Report together with findings regarding your district’s Coordinated Program Review Mid-cycle Review. This report contains the Department's findings based on the onsite activities conducted in your school district to verify the implementation status and effectiveness of corrective steps taken in response to your Coordinated Program Review Report issued on October 4, 2001. 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 2007 school year, unless the Department determines that there is some reason to schedule this visit earlier. While the Department of Education found certain noncompliance issues to be resolved, others were partially corrected and the Department’s onsite team identified new issues, predominantly in the program area of English Learner Education requirements. You will find these requirements for corrective action and further progress reporting included in the attached report together with any steps that must be taken by the district to fully implement new special education requirements. Please provide the Department with your written assurance that 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 Department's Onsite Chairperson by May 25, 2005. The district’s continuing failure to implement the required Corrective Action Plan described in this report will result in recommendation to the Commissioner of Education the withholding of state or federal funds and/or other enforcement action by the Department. Your staff's cooperation throughout these Follow-up Monitoring activities is appreciated. Should you require additional clarification of information included in our report, please do not hesitate to contact the Onsite Team Chairperson at 781-338-3703. Sincerely, Dean Paolillo, Coordinated Program Review Follow-up Chairperson Program Quality Assurance Services John D. Stager, Administrator Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Linda Stapp, District Program Review Follow-up Coordinator Encl.: Follow-up Monitoring Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW Carlisle Public Schools ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on November 21, 2001 Progress Reports Submitted on 5/1/2002, 10/3/2002, 2/21/2003& 7/1/2003 Onsite Visit Conducted on March 9, 2005 Date of this Report May 13, 2005 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Special Education Requirements SE 3 Special requirements for determination of specific learning disabilities Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Yes Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Student Record Review The student record review indicates the district is meeting the requirements for determining that a student has a Specific Learning Disability. Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation SE 6 Determination of transition services Yes Student Record Review& Interview Carlisle is a K-8 district. Transition activities focused primarily on transition to the regional high school. SE 13 Progress Reports and content Yes Student Record Review The district is providing progress reports with the required elements and consistent with the report card cycle. SE 15 Outreach by the School District (Child Find) Yes SE 17 Initiation of services at age three and Early Intervention transition procedures Yes Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Student Record Review& Documentation Student Record Review& Documentation The district is conducting its Child Find activities consistent with the requirements of the law. Pre-school screenings are conducted on an ongoing basis. The district consistently ensures services begin for students before age three. 2 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 18A IEP development and content SE 18B Determination of placement; immediate provision of IEP to parent SE 20 Least restrictive program selected Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Yes Student Records IEPs are well developed with measurable goals. IEPs are sent out within the timelines. Yes Student Records Placement pages are attached to the IEP and are signed by the parent. Yes Student Records& Interview SE 22 IEP implementation and availability Yes Student Records& Interview IEPs are implemented upon acceptance. SE 26 Parent participation in meetings Yes Student Records Team meeting notices indicate parental The district justifies and fully articulates the removal of a student from the general education environment and endeavors to provide services within the general education program. 3 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified &Documentati on participation. IEPs document the parental concerns. CIP data indicated 100% parent participation. 4 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 28 Parent provided the IEP or notice of no eligibility together with notification of procedural safeguards and parents' rights SE 29 Communica-tions are in English and primary language of home SE 32 Parent advisory council for special education Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Partial Yes Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting N1 notices do not always answer the “key questions” on the notice. The district must ensure all N1 notices that accompany IEPs address the key questions. A sample of 5 N1 notices will be provided to the Department for verification. The corrective action is due November 1, 2005. Student Records Student Records, Interview& Documentation See the comment to the right. The district provides translated IEP forms and notices when necessary. The district actively seeks to identify families who may need translated IEP forms and notices sent home. Yes Documentation The district has a Parent Advisory Council and works with the council to provide information and training to parents on a regular basis. 5 Partial Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 50 Responsibilities of the School Principal and Administrator of Special Education SE 54 Professional development regarding special education SE 56 Special education programs and services are evaluated Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Yes Documentation The district has a curriculum accommodation plan; an established Teacher Assistance Team and the principals coordinate the need for home or hospital programs with the special education administrator. Yes Documentation & Interview The district determines professional development areas in coordination with its administrative team, teams of teachers and the individual preference of teachers and support staff. Yes Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation & Interview The district develops school-wide goals each year to respond to areas of concern. MCAS 6 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting The district conducts a home language survey in English only. The district assesses the students for their English language proficiency but does not have a Sheltered The district must develop a Sheltered English Immersion Program (SEI) as required by M.G.L. c71A and program modifications and supports consistent with Title VI. More information can be scores are used to identify trends and concerns. The Director of Student Support Services works with staff to identify program needs. Other Requirements SE 1 Assessments SE 2 Optional Assessments MOA 4 LEP Placement Yes Student Records The district uses a variety of assessments and sources of information to determine eligibility. See SE 1 above. Yes Student Records Partial Interview See comments to the right. 7 Partial Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation No No Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting English Immersion program for students identified as English Language Learners. obtained on the Department’s website at: http://www.doe.mass.edu/el l/sei/. The district must describe what actions it has taken to the Department by November 1, 2005. The district must develop a Sheltered English Immersion Program (SEI) as required by M.G.L. c71A and program modifications and supports consistent with Title VI. More information can be obtained on the Department’s website at: http://www.doe.mass.edu/el l/sei/. The district must describe what actions it has taken to the Department by November 1, 2005. Yes See comments to the right. The district does not have a Sheltered English Immersion (SEI) program. Interview ELE 1 Annual Assessment Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Interview MOA 5 Program for LEP Students Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified See comments to the right. 8 Yes The district has not developed procedures for the annual assessment of students using the MEPA and The district must ensure it has qualified staff members able to administer the MELA-O. The district must Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) ELE 2 MCAS Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting MELA-O. describe what actions it has taken to the Department by November 1, 2005. The district indicated that it provided a home language survey to all students but did not identify any students who required an assessment of their English language proficiency. The Department notes that the school does not have home language surveys in other languages. The district does not have waiver procedures. The district must develop Home Language Surveys in languages other than English. Copies of the translated surveys will be provided to the Department by November 1, 2005. Yes Staff Interview ELE 3 Initial Identification Partial Interview &Documentati on ELE 4 Waiver Procedures No Interview& Documentation All students have participated in MCAS. The district provided a home language survey to all students. See the Department’s comments to the right. 9 Partial Yes The district must develop waiver procedures consistent with M.G.L. c 71A and provide them to the Department. The Corrective Action is due Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting ELE 5 Program Placement and Structure No Interview & Documentation ELE 6 Program Exit and Readiness No Interview & Documentation ELE 7 Parent Involvement No Interview& Documentation See the Department’s comments to the right. See the Department’s comments to the right. See the Department’s comments to the right. 10 Yes Yes Yes The district does not have an English Language Education program that provides Sheltered English Immersion. The district does not have program exit and readiness procedures for English Language Learners. The district has not developed procedures for the inclusion of parents of LEP students into matters pertaining to the November 1, 2005. The district must develop the capacity to provide an ELE program consistent with M.G.L. c 71A and develop the required procedures applicable to M.G.L. c71A. SEE also MOA 2. The district must describe what actions it has taken to the Department by November 1, 2005. The district must develop program exit procedures, including readiness criteria consistent with M.G.L. c 71A and provide them to the Department. The Corrective Action is due November 1, 2005. The district must develop parent involvement procedures consistent with M.G.L. c 71A and provide them to the Department. The Corrective Action is due November 1, 2005. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) ELE 8 Decline Entry ELE 9 Instructional Grouping ELE 10 Parental Notification Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting No Interview & Documentation See the Department’s comments to the right. Yes No Interview& Documentation See the Department’s comments to the right. Yes I interview & Documentation See the Department’s comments to the right Yes No Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance 11 education of their children. The district has not developed a procedure for parents to decline entry into the program. The district does not have an English Language Education (ELE) program that provides Sheltered English Immersion. Therefore, it does not have any instructional groupings in ELE. The district does not have an English Language Education (ELE) program that provides Sheltered English Immersion. Further, the district has not developed parental notification procedures The district must develop “opt-out” procedures consistent with M.G.L. c 71A and provide them to the Department. The Corrective Action is due November 1, 2005. The district must develop the required procedures for instructional groupings applicable to M.G.L. c71A and provide them to the Department. The Corrective Action is due November 1, 2005. The district must develop parental notification procedures consistent with M.G.L. c 71A and provide them to the Department. The Corrective Action is due November 1, 2005. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting either. ELE 11 Equal Access to Academic Programs ELE 12 Equal Access to NonAcademic Programs ELE 13 Follow-up ELE 14 Licensure &Fluency Yes Yes ELE 13 Follow-up No I interview & Documentation I interview & Documentation All students have access to academic programs. The district reported it does not have any LEP students. The district, however, must develop the capacity to provide an SEI program. All students have access to non-academic programs. The district reported it does not have any LEP students. Staff Interviews Yes See the Department’s comments to the right. The district must develop follow-up procedures for students who exit ELL programs consistent with M.G.L. c 71A and provide them to the Department. The Corrective Action is due November 1, 2005. See the comments to the right. Yes The district does not have staff trained to provide Sheltered The district must develop a plan to provide training to ensure the availability of No Interview& Documentation 12 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) ELE 15 Professional Development Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting English content to English Language Learners. qualified staff who are able sheltered content instruction and provide instruction in the acquisition of English language skills. The corrective action is due November 1, 2005. The district must develop a training program for general education staff to be able to ensure the implementation of Sheltered English Immersion consistent with M.G.L. c 71A. Refer the district to the Commissioner’s guidance of June 14, 2004 at the Department’s website at: http://www.doe.mass.edu/el l/sei/. The Corrective Action is due November 1, 2005. Interview No Yes Interview ELE 16 Equitable Facilities Comments Regarding Corrective Action Plan Implementation Yes The district does not have separate facilities for limited English 13 The district has not developed a professional development plan for staff to ensure teachers are able to deliver Sheltered English content to students. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified proficient students. ELE 17 DOE data submissions Yes Interview& district data documentation ELE 18 Records Yes Interview The district annually reports its data to the DOE regarding LEP students. The district reported it does not have any LEP students. Therefore, separate records for LEP students were not available for review. 14 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting