Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4096 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 April 11, 2011 Elizabeth Sorrell, Superintendent Carver Public Schools 3 Carver Square Blvd. Carver, MA 02330 Re: Mid-cycle Report Dear Superintendent Sorrell: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in February 2011. During the Mid-Cycle Review the Department monitored selected special education criteria to determine your district’s compliance with special education laws and regulations. The review consisted of information gathered from one or more of the following activities: interviews, review of student records, examination of documentation, and classroom observation(s). The Department determined that one or more of the criteria monitored in your district was “Partially Implemented” or “Not Implemented.” In all instances where noncompliance was found, the Department has prescribed corrective action for the district. This corrective action must be implemented as soon as possible, but in no case later than a year from the date of this report. You will find these requirements for corrective action included in the enclosed report, along with requirements for submitting progress reports using the enclosed form. Please provide the Department with your written assurance that all of the required corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance to Darlene Lynch, Director, Program Quality Assurance Services, by April 25, 2011. Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Susan Nichols at 781-338-3722. Sincerely, Susan Nichols, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Vani Rastogi-Kelly, Supervisor, Program Quality Assurance Services Albert Spicer, School Committee Chairperson Karen Teichert, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form 1 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Carver Public School District Date of the Mid-cycle Review Onsite: February 17, 2011 Date of this Report: April 11, 2011 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 7 Transfer of parental rights at age of majority and student participation and consent at the age of majority Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student records A review of student records and interviews indicated that the district follows appropriate procedures for the transfer of parental rights at the age of majority and student participation and consent at the age of majority. Interviews If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 1 of 11 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented SE 52A Registration of educational interpreters Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Documentation The educational interpreters providing services to students who are deaf or hard of hearing are registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Interviews If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 2 of 11 (b) Progress Report Due Date(s) and Required Elements Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 2 Required and optional assessments SE 3 Special requirements for determination of specific learning disability Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student records A review of student records and interviews indicated that the district is completing assessments in all areas related to the suspected disability. Interviews PI Student records A review of the student records indicated that when a student suspected of having a specific learning disability (SLD) is evaluated, the IEP Team does not always create a written determination as to whether or not the student has a SLD that is signed by all members of the Team. In addition, the required documentation and forms are not always completed, and observations were not completed within the required timelines. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Train all appropriate staff on the special requirements for determination of a SLD. Include in the training the written determination as to whether or not the student has a SLD, which is signed by all Team members, or if there is a disagreement as to the determination, one or more IEP Team members document their disagreement. Also, address the SLD eligibility process forms and conducting observations. Develop an internal oversight and tracking system to ensure that IEP Teams appropriately complete the written determination and eligibility process forms, and conduct observations, when a student is suspected of having a SLD. Conduct an internal review of records in which a student was suspected of having a Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 3 of 11 (b) Progress Report Due Date(s) and Required Elements By May 27, 2011, submit an agenda, signed attendance sheets (indicating role of staff) and training materials for staff training on the requirements for eligibility determination of a SLD. In addition, submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. By October 14, Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation SLD since the district’s corrective actions were implemented to determine whether the written determination, required forms and observations are appropriately completed. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 4 of 11 (b) Progress Report Due Date(s) and Required Elements 2011, submit a report of the results of an internal review of records of students suspected of having a SLD who have been evaluated since the district’s corrective actions were implemented. Include the following: Number of records reviewed; Number of records that included appropriate documentation for the determination of a SLD; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. Criterion SE 4 Reports of assessments results Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation PI Student records A review of student records indicated that reports of assessment results do not consistently define in detail and in educationally relevant and common terms, the student’s needs, offering explicit means of meeting those needs. Train special education staff and related service providers on writing reports of assessment results. Specifically include in the training the requirement to define in detail and in educationally relevant and common terms, the student’s needs, offering explicit means of meeting those needs. Develop an internal oversight and tracking system to ensure that all reports of assessment results define in detail and in educationally relevant and common terms, the student’s needs, offering explicit means of meeting those needs. Conduct an internal review of reports of assessment results developed since the district’s corrective actions were implemented for determining whether the reports include the required information. *Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 5 of 11 (b) Progress Report Due Date(s) and Required Elements By May 27, 2011, submit an agenda, signed attendance sheets (including role of staff), and materials used for training special education staff and related service providers on writing reports of assessment results. Also submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. By October 14, 2011, submit a report of an internal review of a random sample of reports of assessments results from all buildings, developed after the district’s corrective actions were implemented. Include the following Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements information: Number of reports of assessment results reviewed; Number of reports of assessment results in compliance with these requirements; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. SE 8 IEP Team composition and attendance PI Student records Interviews A review of the student records and interviews indicate that general education teachers do not consistently attend IEP Team meetings when the student is or may be involved in a general education program. When the required member was not in attendance, there was no indication that the parent and district agreed that the member’s attendance was not necessary, the parent’s Train Team Chairpersons on the requirements of IEP Team composition and attendance, as well as excusal procedures. Include in this training the following procedures for excusing a required Team member: (1) The district and parent must agree that the member’s attendance is not necessary or consent to the member’s excusal; (2) The parent’s agreement or consent is in writing; and (3) The required Team member submits in Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 6 of 11 By May 27, 2011, submit an agenda, signed attendance sheets (including role of staff), and materials used for training on IEP Team composition and attendance, as well as excusal procedures. Also Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation agreement or consent was not in writing and the Team member did not submit in writing any input he or she has related to the IEP’s development. writing any input that he or she has related to the IEP’s development. Develop an internal oversight and tracking system to ensure that IEP Teams include the required members or, when a required member is not in attendance, the appropriate excusal procedures are followed. Conduct an internal review of records in which a Team meeting was held since the district’s corrective actions were implemented for ensuring appropriate IEP Team composition and attendance, as well as following appropriate excusal procedures. *Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 7 of 11 (b) Progress Report Due Date(s) and Required Elements submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. By October 14, 2011, submit a report of an internal review of a random sample of student records from all buildings in which an IEP Team meeting was held subsequent to the district’s implementation of the corrective actions. Include the following information: Number of records reviewed; Number of IEP Teams with the required members in attendance or appropriate excusal Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements procedures; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. SE 18A IEP development and content PI Student records A review of the student records indicated that IEPs do not consistently include all of the required information. In particular, the Present Levels of Educational Performance (PLEP) B page of the IEP does not always address other educational needs and age-specific considerations, when appropriate. Train Team chairpersons on IEP development and content, including the requirement to complete the PLEP B section of the IEP, as appropriate. Develop an internal oversight and tracking system to ensure that Teams are addressing the PLEP B section of the IEP, in particular other educational needs and age-specific considerations. Conduct an internal review of records in which IEPs were developed since the district’s corrective actions were implemented for completion of the PLEP B section of the IEP. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 8 of 11 By May 27, 2011, submit an agenda, signed attendance sheets, and materials used for the training on the requirement to include information on the PLEP B page of the IEP. Also submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. By October 14, 2011, submit a report of an internal Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). SE 18B Determination of placement; provision of IEP to parent Student records A review of student records indicated that the type of placement in the IEP was consistent with the service delivery grid for all students. Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 9 of 11 (b) Progress Report Due Date(s) and Required Elements review of a random sample of IEPs from all buildings, written after the district’s corrective actions were implemented. Include the following information: Number of IEPs reviewed; Number of IEPs that included information on the PLEP B page of the IEP, as appropriate; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. Criterion SE 20 Least restrictive program selected SE 25 Parental consent Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student records A review of the student records indicated that non-participation justification statements were consistent with the IEP service delivery grid. Student records A review of the student records and interviews indicated that all evaluations consented-to by the parents were provided. Interviews SE 34 Continuum of alternative services and placements SE 37 Procedures for approved and unapproved out-of-district placements SE 41 Age span requirements Basis of Determination about Criterion Student records Interviews Student records Interviews If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation A review of the student records and interviews indicated that students who have emotional disabilities have access to and are provided with counseling services, as indicated on their IEPs. A review of the student records, interviews and documentation indicated that the district has appropriate contracts for all out-ofdistrict placements. Documentation Documentation Interviews A review of the documentation and interviews indicated that the ages of the students in the substantially separate class at Carver High School do not differ by more than 48 months. Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 10 of 11 (b) Progress Report Due Date(s) and Required Elements Criterion SE 51 Appropriate special education teacher licensure SE 55 Special education facilities and classrooms Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Documentation A review of the documentation indicated that all special education teachers have current and appropriate licensure. Observations PI Interviews The high school prevocational class is appropriate for the number of students assigned to it. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Develop a plan, including timelines, to address the use of space at the IMC when multiple services are taking place at the same time. Students from the elementary school are provided with substantially separate services in an appropriate space within the elementary school. It was previously reported through the school district’s progress reporting that the Instructional Media Center (IMC) was no longer being used for the delivery of special education and the scheduling of multiple groups at the same time. However, observations indicate that there is an area of the IMC where classes are held and the spaces are shared for special education pull-out services, oral reading for literacy, and Title I services that occur at the same time. This does not provide for student confidentiality. Carver Public School District Coordinated Program Review Mid-cycle Report April 11, 2011 Page 11 of 11 (b) Progress Report Due Date(s) and Required Elements By May 27, 2011, submit the plan with timelines to address the use of space at the IMC when multiple services take place at the same time. Also subject to onsite verification. MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Carver Public School District M I D – CY C L E P R O G R E S S R E P O R T Date Prepared: ____________________________________ Prepared by: __________________________________________________________________ (name and title) Criterion: _______________________ Topic: ________________________________________________________________________ For each criterion for which you prepare a progress report, please make a copy of this cover page, fill in the information requested above, and attach a complete description of the corrective action taken and any accompanying documentation. (Description of corrective action for each criterion and any accompanying documentation should include all of the “Progress Report Required Elements” for that criterion in the Mid-cycle Report.) Send the whole set of completed progress reports to: Darlene Lynch, Director Program Quality Assurance Services Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street Malden, MA 02148-4906