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 April 17, 2007 Dr. Thomas Kingston, Superintendent Chelsea Public Schools City Hall Room 216 500 Broadway Chelsea, MA 02150 Re: Mid-cycle Coordinated Program Review Report Dear Superintendent Kingston: 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 or ordered by the Department to address findings of noncompliance included in the Chelsea Public Schools Coordinated Program Review Report issued on February 25, 2004. The Mid-cycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been created or substantially changed in response to IDEA 2004. 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 (documentation and any written analysis of compliance) and, based solely on that self-assessment, is providing you in this report with findings on your ELE program and the corresponding corrective action to be implemented. Your district is urged to request technical assistance in relation to any of these findings or this prescribed corrective action from me or from staff in the Department’s Office of Language Acquisition and Achievement at 781338-3534. ELE guidance documents are available on the Department’s website at http://www.doe.mass.edu/ell/. 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 1 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 district within the timelines specified. You must submit your statement of assurance to me by April 24, 2007. Your staff's cooperation throughout this Mid-cycle Review is appreciated. Should you like clarification of any part of our report, please do not hesitate to contact me at 781-338-3792. Sincerely, Elizabeth M. Young, Ed.D. 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. Dwyer, Chelsea Public Schools School Committee, Chairperson Dr. Hazel Grenham, District Program Review Follow-up Coordinator Encl.: Mid-cycle Coordinated Program Review Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT Chelsea Public School District ONSITE MONITORING OF IMPLEMENTATION OF CORRECTIVE ACTION AND OF CERTAIN NEW REQUIREMENTS Date of Coordinated Program Review (CPR): October 27-31, 2003 Date of Coordinated Program Review Corrective Action Plan Approval: August 4, 2004 Dates of Corrective Action Plan Progress Reports: October 1, 2004, February 7, 2005 and July 30, 2005, Dates of this Mid-cycle Review Onsite Visit: December 11 and 12, 2006 Date of this Report: April 17, 2007 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 1 of 19 Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not 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 Partial The student record review indicated that student assessments are not always being completed within 30 days, and in some instances, were being completed one to two days prior to the Team Meeting. Therefore, not affording parents the opportunity to receive summary assessment reports at least two days prior to the Team meeting. The district needs to submit evidence of an internal monitoring system to ensure ongoing implementation of this requirement. Please submit a narrative summary of the monitoring activities that will be conducted, including the person(s) responsible, the results, and any additional corrective action steps taken. Please submit this by June 29, 2007. Special Ed. Criteria Cited in CPR Report and Monitored in Mid-cycle SE 4 Report of Assessments Partial Student record review SE 9 Timelines for Eligibility Yes Student record review, staff interviews and The district documentation and student records demonstrated that while Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 2 of 19 Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) SE 15 Child Find Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Yes documentation this district is failing to complete student evaluations within 30 days as noted under SE 4, Team Meeting are held within forty-five school working days after receipt of the parent's written consent to an initial evaluation or a re-evaluation. The school district determines whether the student is eligible for special education and provides to the parent either a proposed IEP or a written explanation of the finding of no eligibility. Documentation and staff interviews The district has a process in place for continuous outreach to community groups and organizations from which students in need of special education may be expected, or which would include students in need of special education. Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 3 of 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 16 Screening Yes Documentation and staff interviews SE 17 Initiation of Services at 3 years and Early Intervention Partial Documentation, student record review and staff interviews Corrective Action Not Implemented or Not 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 Partial Interviews and student records indicated that when the district receives referrals for young children, IEPs are not always developed in time to implement the IEP by the date of the child’s third birthday. The district must review its policies and procedures related to initiation of services for students turning three years old. Please indicate what elements were reviewed who was part of the review process and any changes initiated as a result of the district’s internal review. Please submit this to the Department by June 29, 2007. The district has an established process for preschool screenings consistent with the requirements. The district is also required to submit evidence that it has instituted an internal monitoring process to ensure ongoing implementation of this requirement. Please submit a Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 4 of 19 Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not 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 narrative summary of the monitoring activities that will be conducted, including the person(s) responsible, the results (i.e. the rate of compliance with this standard), and any additional corrective action steps taken. Please submit this by June 29, 2007. SE 18A IEP Development and Content Yes Student record review, staff interviews and documentation The onsite activities of the Department confirmed that once a student is determined eligible for special education, the Team, including the parent, develops an IEP at the Team meeting using the evaluation data to guide the development of measurable, annual goals for the student. SE 18B Placement and Provision of Yes Student record review and staff interviews Interviews and student records demonstrated that the district’s procedures Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 5 of 19 Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance ensure that the student is appropriately placed and that the parent is provided the IEP as required. IEP SE 21 School Day/School Tear Yes Staff interviews and documentation Student records demonstrated that the Team routinely considers the need for an educational program that is less than or more than the regular school day or school year. SE 24 Notice Yes Student record review The student records demonstrated that the district consistently provides notice to parents regarding the district’s proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child. SE 34 Yes Student record District documentation and Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 6 of 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective review, staff interviews and documentation Continuum of Services SE 35 Assistive Technology Partial Student record review and staff interviews SE 41 Age Span Requirements Yes Staff interviews and documentation Corrective Action Not Implemented or Not 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 Partial There was no evidence in student records or IEPs that assistive technology is routinely considered for each student eligible for special education. Please conduct and submit evidence of a review with Team Chairpersons and lead Special Education Teachers regarding the consideration of assistive technology for all students. Please provide an agenda, material and attendance sheet for this review to the Department by June 29, 2007. student records indicated that the district provides, or arranges for the provision, of services for students in need of special education. The district submitted class rosters from December 2006 that demonstrated that no class had students where the ages of the Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 7 of 19 Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance youngest and oldest child in any instructional grouping differed by more than forty-eight months. SE 48 FAPE Yes Student record review, staff interviews and documentation The Department’s activities indicated that all students have equal opportunity to participate in the academic program, educational, nonacademic, extracurricular and ancillary programs. SE 53 Paraprofession -als Yes Staff interviews and documentation Documentation and staff interviews indicated that paraprofessionals are appropriately trained to assist in providing special education or related services. Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 8 of 19 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 Criterion 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 Special Education Criteria created or revised in response to IDEA-2004 SE 6 ##1 - 3 Determination of Transition Services Yes Student record review and staff interviews SE 8 IEP Team composition and attendance Yes Student record Review and staff interviews Student records demonstrated that the Team discusses the student’s transition needs annually beginning when the student is 15 years old. Student records also demonstrated that there are transition goal in the IEP for the student as appropriate, transition service as needed and that these are determined based on student need and preference. Student records and staff member interviews demonstrated that IEP Teams are comprised of all required members. Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 9 of 19 *Please note that consistent with the recently enacted IDEA 2004 regulations, the transition planning chart will become a mandated form, which should be maintained with the student’s IEP. Refer to Administrative Advisory SPED 2007-1 for guidance. The Department has revised this form, please check the Department’s Special Education website for updates. Please review the new requirements for transition planning and services with appropriate staff. No additional progress report is required. SE 12 Frequency of re-evaluation SE 13 Progress Reports and content Yes Yes Student record review Student record review Documentation and student records demonstrated that the district was conducting student re-evaluations every three years as required and when the district suspects that the student may no longer need services. Student records demonstrated that parents are receiving progress reports as often as report cards are issued. Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 10 of 19 *Please note that IDEA 2004 regulations have now changed the content requirements for IEP progress reports. Refer to Administrative Advisory SPED 2007-1 for guidance. The Department has revised the progress report form, please check the Department’s Special Education website at http://www.doe.mass.edu/sped/iep /eng_toc.html. Please review the new requirements with all appropriate staff. No additional progress report is required. Criterion Number and Topic Criterion Implemented SE 14 Review and revision of IEPs Yes SE 25B Resolution of disputes Yes Method(s) of Verification Basis of Determination that Criterion was Implemented Student record review and staff interviews Student records demonstrated that at least annually, on or before the anniversary date of the implementation of the IEP, a Team meeting is held to consider the student’s progress and to review, revise, or develop a new IEP or refer the student for a re-evaluation, as appropriate. Student record review, documentation and staff interviews District documentation and student records demonstrated that within 15 days of receiving notice that a parent has made an official hearing request to Special Education Appeals, the district convenes a meeting with the parent and the relevant members of the IEP Team, including a representative of the district with decision-making authority, to try to resolve the dispute. Criterion Determined to be Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 11 of 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting SE 33 Involvement in the General Curriculum Yes Student record review, staff interviews and documentation SE 39A Procedures for services to eligible private school students whose parents reside in the district Yes Documentation and staff interviews District documentation and staff member interviews indicated that district staff members understand the rights of students with disabilities to be full participants in the general curriculum and in the IEP the district documents the student’s participation in the general curriculum. The district has procedures to serve eligible private school students whose parents reside in the district. Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 12 of 19 SE 39B Procedures for services to eligible students in private schools in the district whose parents reside out of state Yes Documentation and staff interviews The district has procedures to serve eligible private school students whose parents reside out of state, however the district noted that there are no student’s in this category within the district. SE 46 Procedures for suspension of students with disabilities more than 10 days Yes Documentation and staff interviews The district has procedures for the suspension of students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days. These procedures clearly outline the responsibilities of the Team and the district and are consistent with federal requirements. Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 13 of 19 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective MOA 10A Handbooks and Code of Conduct Yes Documentation Documentation submitted indicated that all handbooks and the code of conduct meet state and federal requirements. MOA 11A Liaison and Grievance Procedures Yes Documentation District documentation demonstrated that the district has designated a staff member to serve as the coordinator for compliance for the district’s responsibilities under Title IX, Section 504, and Title II. Additionally, the district has grievance procedures for students and for employees providing for the prompt and equitable resolution of complaints alleging discrimination based on gender or disability. (Refer to full text of 20062007 CPR requirements) Corrective Action Not Implemented or Not Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Civil Rights (MOA) and Other General Education Requirements Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 14 of 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements MOA 21 Civil Rights Training Yes Documentation District documentation indicated that the district provides annual in-service training for all school personnel regarding their civil rights responsibilities. MOA 22 Accessibility Yes Documentation and staff interviews The district no longer uses the Tudor Hill building to house the Alternative School program. MOA 25 Institutional SelfEvaluation Yes Documentation and staff interviews District documentation demonstrated that the district conducts a routine institutional self-evaluation. Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 15 of 19 Chelsea Public School District English Learner Education (ELE) Requirements Mid-Cycle Review Findings and Corrective Action Based on the Department’s Review Of Local Self-Assessments (Please refer to full text of 2006-2007 CPR requirements for ELE and related implementation guidance at http://www.doe.mass.edu/pqa/review/cpr/instrument/chapter71A.doc ) ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 1 Annual Assessment Implemented ELE 2 MCAS Participation Implemented ELE 3 Initial Identification Implemented ELE 4 Waiver Procedures Implemented Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 16 of 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting ELE Criterion Number and Topic ELE 5 Program Placement and Structure ELE 6 Program Exit and Readiness ELE 7 Parent Involvement ELE 8 Declining Entry to a Program ELE 9 Instructional Grouping Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Implemented Implemented Implemented Implemented Implemented Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 17 of 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 10 Parental Notification Implemented ELE 11 Equal Access to Academic Programs and Services ELE 12 Equal Access to Nonacademic and Extracurricular Programs Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Implemented Implemented ELE 13 Follow-up Support Implemented ELE 14 Licensure Requirements Implemented Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 18 of 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 15 Professional Development Requirements Implemented ELE 16 Equitable Facilities Implemented ELE 17 Program Evaluation Implemented ELE 18 Records of LEP Students(To be reviewed during next CPR visit.) Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Implemented Chelsea Public School District Coordinated Program Review Mid-cycle Report April 17, 2007 Page 19 of 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting