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 February 3, 2005 Mr. Richard Cunningham, Interim Superintendent Chicopee Public Schools 180 Broadway Chicopee, MA 01020 Re: Onsite Follow-up Monitoring Report: Coordinated Program Review Corrective Action Plan Verification and Special Education Mid-cycle Review Dear Superintendent Cunningham: 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 1, 2002. We are pleased to indicate that the Department of Education has found your district's approved Corrective Action Plan to be substantially implemented and effective in remedying previously identified noncompliance issues in the areas of Special Education and Methods of Administration/Civil Rights. However, previously identified noncompliance issues in the area of English Language Education, formerly Transitional Bilingual Education, have not been as effectively addressed or corrected. The findings of the Department are included in the attached Follow-up Monitoring Report. As the Department previously informed you, in cases where a district fails to fully and effectively implement a Corrective Action Plan, which was proposed by your district and approved by the Department, the Department must then prepare a Corrective Action Plan for the district, which must be implemented without further delay. 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 February 18, 2005. The cooperation, assistance and time from you and your staff throughout these Follow-up Monitoring activities were very much appreciated. Should you require additional clarification of information included in our report, please do not hesitate to contact Martha Dodge at 413-2840382. Sincerely, Martha H. Dodge, Mid-Cycle Program Review Chairperson Program Quality Assurance Services John D. Stager, Administrator Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Mayor Richard Goyette, School Committee Chairperson Daniel Schreier, Director of Special Education Encl.: Follow-up Monitoring Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW Chicopee Public Schools ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on March 21, 2003 Progress Reports Submitted on June 2003, October 2003, June 2004 Onsite Visit Conducted on November 16-19, 2004 Date of this Report: February 3, 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 Verification 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 Mid-Cycle Special Education Requirements SE 3 Special requirements for determination of specific Substantially Implemented Specific Learning Disability form within student records The Team consistently implements the special requirements for determination of specific learning disabilities. 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) learning disabilities Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Description of district implementation practices regarding identification of students with specific learning disabilities Staff interviews 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 6 Determination of transition services (Emphasis on practices in determining needed transition planning and services and consideration of courses of study related to needed transition) SE 13 Progress Reports and content Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Substantially Implemented Student records District continuous improvement plan Staff interviews Substantially Implemented Student records Staff interviews The Team, based upon the student's needs, determines the appropriate transition services for students. The district ensures that identified transition services are consistently implemented. Students, age 14 and above, are consistently invited to and attend Team meetings. The district ensures that parents receive reports on the student’s progress toward reaching the goals set in the IEP at least as often as parents are informed of the progress of non-disabled students; and the progress 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified reports include the student’s progress toward the annual goals and whether that progress is sufficient for the student to achieve the goal by the end of the IEP period. 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 15 Outreach by the School District (Child Find) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Substantially Implemented Copies of communication s between agencies and the district Copies of news releases SE 17 Initiation of services at age three and Early Intervention transition procedures Substantially Implemented SE 18A Substantially Student Records Staff interviews Job description The district ensures annual or more frequent outreach and continuous liaison with those groups from which promotion or transfer of students in need of special education may be expected, or which would include students in need of special education. The district encourages referrals from agencies and individuals for young children on/before that child turns 2.5 years old to ensure continuity of services, development and implementation of an IEP for eligible children by their third birthday in accordance with federal guidelines. The Team, upon determining 5 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) IEP development and content Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Implemented of district's Team Facilitator List of all persons in the district authorized to commit the resources of the school district during Team meetings Student records that the student is eligible for special education, uses evaluation data to develop the IEP that contains all required elements. The district ensures that each IEP Team has at least one person with authority to commit the resources of the district. Staff interviews. 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) SE 18B Determination of placement; immediate provision of IEP to parent Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification 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 Team fully develops the IEP and determines appropriate placement to deliver the services on the student's IEP. In the majority of cases the district also provides the parent with two (2) copies of the proposed IEP, proposed placement, and required notice, which is a substantial improvement since the Coordinated Program Review. Not Fully Implemented Student records indicated that in a minority of cases, the district does not consistently provide the parent with the fully developed IEP and placement immediately following their development, and within forty-five school working days after receipt of the parent's written consent to evaluate. The district will draft and distribute a memo to special education staff, including Team Chairs, regarding the requirement of the district to provide the parent with the fully developed IEP and placement immediately following their development, and within forty-five school working days after receipt of the parent's written consent to evaluate. A copy of the memo will be provided to the Department by July15, 2005. The district will randomly select five (5) IEP’s and submit documentation that the IEP’s were provided to the parent within forty-five school working days after receipt of the parent’s written consent to evaluate to the Department by 7 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 Verification 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 July 15, 2005. 8 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 20 Least restrictive program selected Substantially Implemented SE 22 IEP implementation and availability (Emphasis on provision of IEP services without delay; provision of the IEP at the beginning of the school year; Substantially Implemented Student records Description of district efforts to establish less restrictive special education programs and practices Staff interviews Student records Staff interviews The district ensures the program selected for a student is the least restrictive environment and, when removal from the general education classroom is needed, transition to a less restrictive program is promoted. The district provides the mutually agreed upon IEP services without delay and, at the beginning of each school year, each eligible student within the district has an IEP in effect. 9 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified and, alternative methods of service delivery where there is a lack of space and/or personnel) 10 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 26 Parent participation in meetings (Emphasis on district’s attempts to ensure parent participation at IEP Team meetings) SE 28 Parent provided the IEP or notice of no eligibility together with notification of procedural safeguards and parents' rights Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification 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 As noted in SE 18B above, in a minority of cases the district does not provide the parent with two copies of the fully developed IEP immediately following its development and without undue delay. As noted in SE 18B above, the district will draft and distribute a memo to special education staff, including Team Chairs, regarding the requirement of the district to provide the parent with the fully developed IEP immediately following its development and without undue delay. A copy of the memo will be provided to the Department by July 15, 2005. Substantially Implemented Student records District continuous improvement plan The district ensures that one or both parents are members of the Team and, if neither parent can attend, uses other methods to ensure parent participation in the Team process. Staff interviews The district, at the Team meeting, fully develops the IEP and determines appropriate placement to deliver the services on the student's IEP and in the majority of cases provides the parent with two (2) copies of the fully developed IEP immediately following its development and without undue delay. 11 Not Fully Implemented 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 Verification 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 will randomly select five (5) IEP’s and submit documentation that the IEP’s were provided to the parent within forty-five school working days after receipt of the parent’s written consent to evaluate to the Department by July 15, 2005. 12 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 29 Communications 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 Verification Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Substantially Implemented Documentation Substantially Implemented Documentation Parent interview Staff interviews SE 50 Responsibilities of the School Comments Regarding Corrective Action Plan Implementation Substantially Implemented Documentation Staff Interviews The district ensures that communications with parents are in simple and commonly understood words and are in both English and the primary language of the home if other than English. The district has established a district-wide parent advisory council (PAC) on special education that is offered to all parents of children with disabilities and other interested parties. The district annually conducts, in cooperation with the PAC, a workshop on the rights of students and their parents/guardians under state and federal special education laws. The district ensures that Principals and the Administrator of Special 13 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) Principal and Administrator of Special Education Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Education fulfill the responsibilities set forth in state and federal law and regulations. 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 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 Verification Comments Regarding Corrective Action Plan Implementation 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 did not submit documentation at the time of the MidCycle Review. The district will submit Professional Development Plans that include staff training needs assessments, training agendas, and other documentation of special education related staff development activities for paraprofessional staff, regular education and special education staff to the Department by July 15, 2005. Not Fully Implemented SE 54 Professional development regarding special education SE 56 Special education programs and services are evaluated Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Based on Progress Reports reviewed in October 2004 The school district submitted copies of completed evaluation summaries for several of its special education programs along with information regarding upcoming evaluations. Previous Issues of Non-compliance from Coordinated Program Review SE 1 Assessments are appropriately Substantially Implemented Student Records Description of The district has a comprehensive array of assessments available to evaluators, ensures that 15 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) selected and interpreted for students referred for evaluation Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified district evaluation standards and procedures used for student evaluation and placement decisions. assessments are appropriately selected and interpreted for students referred for evaluation, and staff members consistently seek parental and student input. Staff interviews 16 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 2 Required and optional assessments Substantially Implemented SE 4 Reports of assessment results Substantially Implemented SE 5 Participation in general State and districtwide assessment programs Substantially Implemented Student records Staff interviews Student records Staff interviews Student records Staff interviews The district conducts required assessments, and optional assessments as recommended, for students referred for special education evaluations and uses appropriately credentialed and trained specialists. The district ensures that reports of assessment results are summarized in writing and contain all required elements under this criterion. The district ensures that all students with disabilities whose placements are funded by the district are included in the Massachusetts Comprehensive Assessment System (MCAS) and other district-wide assessment programs. The district’s IEP Teams designate how each 17 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified student will participate and, if necessary, provide an alternate assessment. SE 7 Transfer of parental rights at age of majority and student participation and consent at the age of majority Substantially Implemented SE 8 Evaluation Substantially Implemented Student records Staff interviews Student records The district, one year prior to the student reaching age eighteen, informs the student of his or her right at age 18 to make all decisions in relation to special education programs and services. Additionally, upon reaching the age of eighteen, the district implements procedures to obtain consent from the student to continue the student’s special education program. Students, age 14 and above, are consistently invited to and attend Team meetings. The district ensures that Evaluation Teams are 18 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) Team composition Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Staff interviews composed of all required persons. 19 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 9 Eligibility determination: Timelines for evaluation, immediate provision of IEP Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification 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 Similar to SE 18B and SE 28 above, the district does not consistently provide the parent with the proposed IEP and placement, or a written explanation of the finding of no eligibility within the required fortyfive school working days after receipt of the parent’s written consent to evaluate. Similar to SE 18B and SE 28 above, the district will draft and distribute a memo to special education staff, including Team Chairs, regarding the requirement of the district to provide the parent with the proposed IEP and placement, or a written explanation of the finding of no eligibility within the required forty-five school working days after receipt of the parent’s written consent to evaluate. A copy of the memo will be provided to the Department by July 15, 2005. The district successfully provides an evaluation and convenes a Team meeting within the required forty-five school working days after receipt of the parent's written consent to evaluate. Not Fully Implemented The district will randomly select five (5) IEP’s and submit documentation that the IEP’s were provided to the parent within forty-five school working days after receipt of 20 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 Verification 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 parent’s written consent to evaluate to the Department by July 15, 2005. 21 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 10 End of school year evaluations Substantially Implemented Student records SE 11 School district response to parental request for independent educational evaluation Substantially Implemented Student records SE 12 Frequency of Re-Evaluation Substantially Implemented Student records Staff interviews The district ensures that if consent is received within thirty (30) to forty-five (45) school working days before the end of the school year, a Team meeting is scheduled to allow for the provision of a proposed IEP or written notice of the finding of not eligible no later than fourteen (14) days after the end of the school year. The district implements all requirements if a parent disagrees with an initial evaluation or re-evaluation completed by the district and requests an Independent Educational Evaluation. The district ensures that every three years or sooner if necessary, with parental consent, conducts a full 22 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 14 Annual review Team meeting Substantially Implemented SE 19 Extended evaluation Substantially Implemented SE 23 Confidentiality of personally identifiable Substantially Implemented Student records Staff interviews Student records Staff interviews Student records Staff interviews three-year re-evaluation consistent with the requirements of federal law; and in all cases where it is suspected that a student in no longer eligible for special education. The district ensures that on or before the anniversary date of the IEP, a Team meeting is held. The district ensures that if a Team finds a student eligible for special education and finds the evaluation information insufficient to develop a full or partial IEP the Team, with the parents’ consent, agrees to an extended evaluation period. The district protects the confidentiality of any personally identifiable information that is collected, 23 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) information Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified used, or maintained in accordance with federal and state law. 24 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 24 Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE SE 25 Parental consent SE 27 Content of Team meeting notice to parents Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Substantially Implemented Student records The district provides required notice to parents regarding the district's proposal or refusal to initiate or change a student's identification, evaluation, educational placement, or provision of free, appropriate public education (FAPE). Substantially Implemented Student records The district obtains informed parental consent as required by state and federal law. The district ensures that parent notices meet all state and federal law content requirements and Team meeting notices state the meeting's purpose, time, location, and attendees. Substantially Implemented Staff interviews Student records 25 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 33 Involvement in the general curriculum Substantially Implemented SE 34 Continuum of alternative services and placements Substantially Implemented SE 36 IEP Substantially Implemented Student records Staff interviews Student records District's range of special education program and related service options available to students Student records The district has aligned its curriculum with the Massachusetts Curriculum Frameworks and at least one Team member is familiar with the general curriculum in order to discuss appropriate access for the student. Additionally, in the IEP, the district documents the student's participation in the general curriculum. The district ensures, arranges, and provides for a continuum of services and alternative placements that are available to and meet the needs of students in special education. The district, for students placed out-of-district, 26 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 Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified implementation, accountability and financial responsibility SE 37 Procedures for approved and unapproved out-of-district placements Method(s) of Verification Staff interviews Documenta-tion Substantially Implemented Listing of all public and private day and residential programs contracted by the district (approved and unapproved by the DOE) oversees and ensures IEP’s are implemented without delay upon parent consent and at no cost to the parent. The district may access the parent’s private insurance to support the costs of IEP implementation only after obtaining parental consent and informing the parent that, if they refuse consent, the school district is still responsible for implementing the IEP. The district has appropriate procedures for placing students in approved and unapproved out-of-district placements. 27 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 39 Procedures used to provide services to eligible students enrolled in private schools at private expense Substantially Implemented SE 40 Instructional grouping requirements for students aged five and older Substantially Implemented Student records District's description and procedures for students enrolled in private schools at private expense Student records Staff interviews The district, in consultation with private school representatives, determines the number of eligible private school students and implements all applicable requirements and procedures. The district ensures that the size and composition of instructional groupings for eligible students receiving services outside the general education classroom are compatible with the methods and goals stated in each student’s IEP and all other requirements as required by state and federal law. 28 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 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 SE 41 Age-span requirements Substantially Implemented SE 42 Programs for young children three and four years of age Substantially Implemented SE 43 Behavioral interventions Substantially Implemented SE 44 Procedure for Method(s) of Verification Student records Staff interviews Student records Staff interviews Based on Progress Reports reviewed in October 2004 The district ensures that the ages of the youngest and oldest child in any instructional grouping do not differ by more than fortyeight months. The district ensures programs are available for eligible children three and four years of age and those programs are developmentally appropriate and specially designed. The school district submitted its newly revised (2004) Discipline Code that includes the attendance policy. The district also indicated the discipline code is unified and is working to ensure the code is applied uniformly throughout the district. The school district submitted its newly revised (2004) 29 Not Fully Implemented Based on Progress Reports reviewed in The district will submit a copy of its procedure to record the Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) recording suspensions Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification 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 Discipline Code that includes the suspension policy. 30 October 2004: The suspension policy did not include a procedure to record the number and durations of suspensions including any suspensions from any part of the student’s IEP program (including transportation). number and durations of suspensions including any suspensions from any part of the student’s IEP program (including transportation) to the Department by July 15, 2005. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 45 Procedures for suspension up to 10 days and after 10 days Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification 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 Based on Progress Reports reviewed in October 2004: The suspension policy did not include procedures for suspension of students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days. The district will submit a copy of its procedures for suspension of students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days to the Department by July 15, 2005. Substantially Implemented Based on Progress Reports reviewed in October 2004 SE 46 Procedures for suspension of students with disabilities SE 47 Procedural requirements applied to Comments Regarding Corrective Action Plan Implementation Substantially Implemented Based on Progress Reports reviewed in The school district submitted a copy of its draft-working manual to help district staff assist and provide FAPE to eligible students who have been suspended up to or over 10 days. The school district submitted its newly revised (2004) Discipline Code that includes the suspension policy. The school district submitted documentation regarding completed staff training regarding the requirements 31 Not Fully Implemented Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) students not yet determined to be eligible for special education Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified October 2004 under this criterion. 32 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 Verification 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 Not Fully Implemented The district did not submit documentation at the time of the MidCycle Review. The district will provide documentation that all students receiving special education, regardless of placement, shall have an equal opportunity to participate in and, if appropriate, receive credit for educational, nonacademic, extracurricular, and ancillary programs, including vocational programs to the Department by July 15, 2005. Not Fully Implemented The district did not submit documentation at the time of the MidCycle Review. The district will submit documentation that it provides or arranges for the provision of transportation and such developmental, corrective, and other supportive services as are required to assist a student to benefit from special education or to access the general curriculum to the Department by July 15, 2005. SE 48 (FAPE) Equal opportunity to participate in educational, nonacademic, extracurricular and ancillary programs, as well as participation in regular education. SE 49 Related services 33 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 Verification 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 Record reviews indicated that not all required tests were present in student records and, when present, MELA-O tests were not consistently signed by evaluators. The district will complete a random check of all ELL records to verify all required tests are present and that MELA-O tests are signed by evaluators as required. A copy of the results of this random SE 55 Special education facilities and classrooms Documentation SE 57 Special education child count SE 57 Special education child count Based on Progress Reports reviewed in October 2004 Based on Progress Reports reviewed in October 2004 MOA 1 Identification of limited English proficient students Comments Regarding Corrective Action Plan Implementation As a result of restructuring at the high school level, the behavior program at Chicopee Comprehensive was eliminated with students now being served in a less restrictive environment. The school district submitted a description of how it monitors/maintains and accurate special education child count list. The school district submitted a description of how it monitors/maintains and accurate special education child count list. The school district submitted the names of assessments that are used to annually classify and evaluate students who are limited English proficient. 34 Not Fully Implemented 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 Verification 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 check will be provided to the Department by July 15, 2005. 35 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 Verification Comments Regarding Corrective Action Plan Implementation 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 MOA 2 Program modification for limited English proficient students Based on Progress Reports reviewed in October 2004 The school district submitted information that describes how it makes necessary program modifications to effectively serve limited English proficient students. MOA 3 Access to a full range of education programs Based on Progress Reports reviewed in October 2004 The school district submitted status on its on-going process to provide all students in grades 7-12 access to the general education programs offered by the district. Based on Progress Reports reviewed in October 2004 The school district submitted status on its on-going process to determine the cause of identified disproportionality in the areas of special education, discipline, and vocational education. The district submitted an additional corrective action MOA 4 Placement of linguistic, racial minority and female/male students Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified 36 Not Fully Implemented The district did not submit further documentation at the time of the Mid-Cycle Review. The district will submit documentation on progress it has made as a result of its additional corrective action plan for each area in this criterion to the Department by July 15, 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified plan for each area. 37 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified MOA 5 Placement of disabled students in occupational or vocational education programs Based on Progress Reports reviewed in October 2004 The school district submitted status on its on-going process to provide disabled students access to the general education programs offered by the district including occupational/vocational programs. MOA 7 General information and materials in languages other than English Based on Progress Reports reviewed in October 2004 The school district submitted information that supports its efforts to provide parents or guardians with limited English language skills with school information in their native language. MOA 9 Promotional, recruitment, and employment practices of Based on Progress Reports reviewed in October 2004 The school district submitted a form that prospective employers of students are required to sign which ensures employer’s practices are free of bias and 38 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) prospective employers of students Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified discrimination. 39 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified MOA 10 Notification of school district staff and the general public Based on Progress Reports reviewed in October 2004 MOA 11 Publication of notices of nondiscrimination Based on Progress Reports reviewed in October 2004 The school district submitted its harassment policy that is applicable to all protected classes and is included in the district’s Code of Conduct. Additionally, the district distributes a letter to also constituents identifying the contact person should a harassment issue arise. The school district submitted its notice of nondiscrimination that can be found in the district’s Code of Conduct. MOA 12 Grievance procedures MOA 13 Availability of information to Based on Progress Reports reviewed in October 2004 Based on Progress Reports The school district submitted its grievance procedures that are applicable to all protected classes and is included in the Code of Conduct. The school district submitted information on the methods by which Chicopee modifies 40 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) prospective occupational or vocational students Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified reviewed in October 2004 its occupational/vocational information given to students with disabilities and students with limited English proficiency. 41 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified MOA 14 Counseling materials and activities free from bias and stereotypes Based on Progress Reports reviewed in October 2004 MOA 16 Notice to students who have left or are about to leave school without a high school diploma MOA 17 Codes of conduct and student handbooks Based on Progress Reports reviewed in October 2004 Based on Progress Reports reviewed in October 2004 The school district submitted information that it ensures all school materials and activities are free from bias and stereotypes that allow students to make choices about their academic and post-academic future. The school district submitted a notice it sends to students that contains all elements under this criterion. The school district submitted its non-discrimination policy based on race, color, sex, religion, national origin, sexual orientation, and disability that is included in the district-wide Code of Conduct. 42 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 Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified MOA 18 School district employee recruitment activities MOA 21 Staff training regarding civil rights responsibilities Based on Progress Reports reviewed in October 2004 Based on Progress Reports reviewed in October 2004 MOA 22 Accessibility of district programs and services for students with limited physical mobility On-site visit The school district submitted information regarding its non-discriminatory recruitment and hiring activities. The school district submitted a description of its plan to provide annual in-service training for all school personnel regarding civil rights responsibilities. The Helen O’Connell Administration Building is now fully accessible for persons with limited physical mobility with the installation of two stair lifts. The facility that originally housed the district’s alternative high school is no longer in use and therefore a moot issue. The district submitted information regarding the feasibility study of its 43 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) MOA 25 Institutional self-evaluation ELE 1 (formerly TBE 2 and 4) Annual Assessment Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification 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 Not Fully Implemented Record reviews indicated that not all required tests were present in student records and, when present, MELA-O tests were not consistently signed by evaluators. Interviews indicated that testing is administered as required, but MCAS results were not present in student records. The district will complete a random check of all ELL records to verify all required tests are present and that MELA-O tests are signed by evaluators as required. A copy of the results of this random check will be provided to the Department by July 15, 2005. By 4/1/05, the district must complete a random check of all ELL records and report to the Department the status of MCAS results within these Based on Progress Reports reviewed in October 2004 schools and municipal buildings that is in process. The school district submitted information regarding its Civil Rights Task Force that was formed to address the elements of this criterion. The Task Force has met two times and assigned work to individual members. Interviews indicated that testing is completed as required. ELE 2 (formerly TBE 2A) 44 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 Verification 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 records. 45 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 Verification Comments Regarding Corrective Action Plan Implementation 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 Record reviews and interviews indicated that appropriate screening instruments and home language surveys are being utilized; however, home language surveys are not consistently given in the home language. By 4/1/05, all home language surveys must be translated and used in the native language and English where appropriate. Please report the status of this to the Department by 4/1/05. Record reviews and interviews indicate that the district currently has not fully implemented the SEI model within the district even though some administrators and staff are fully aware of the requirements for SEI There has been some SEI training for ELL and regular education staff; however, the Department recommends that the district conduct/participate in more extensive training for regular education staff on this topic to meet the highly qualified professional ELE 3 Initial identification ELE 4 (formerly TBE 7) Waiver procedures ELE 5 (formerly TBE 5) Program placement and structure Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Not rated. 46 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 Verification 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 and are actively participating in Department SEI training. development standard. Report to the Department by 4/1/05. 47 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 Verification Comments Regarding Corrective Action Plan Implementation 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 Record reviews and interviews indicate that the district has no standardized criterion currently in place for exiting ELL students although administrators and staff are currently developing policies on this topic. Record reviews and interviews indicate that parental involvement consists primarily of an annual open house for ELL parents instead of a more formalized mechanism as required. Report to the Department by 4/1/05 the status of this project. ELE 6 (formerly TBE 6) Program exit and readiness ELE 7 (formerly TBE 8) Parent involvement ELE 8 (formerly TBE 7) Declining entry to a program ELE 9 Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Not rated. Not rated. 48 The district must develop by 4/1/05 a more formalized mechanism and multiple opportunities at each school for parents of ELL 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 Verification 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 Record reviews and interviews indicate that the district does not have an appropriate notification letter that meets the criterion stated above. By 4/1/05, the district must develop an appropriate notification letter and submit to the Department for review. (formerly TBE 11) Instructional grouping ELE 10 (formerly TBE 1 and 9) Parental notification 49 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 Verification Comments Regarding Corrective Action Plan Implementation 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 Record reviews and interviews indicated that at some schools ELL students are not consistently provided with adequate support in regular education courses, do not have access to support services such as guidance and counseling in the native language and standards are not based on MA. English Language Proficiency Benchmarks and Outcomes. By 4/1/05, the district must submit a narrative describing how it will improve support for ELL students in regular education courses, provide access to guidance and counseling in the native language, and more fully align curriculum with English Language Proficiency Benchmarks and Outcomes. Record reviews and By 4/1/05, the district must ELE 11 Equal access to academic programs and services ELE 12 Equal access to nonacademic and extracurricular programs ELE 13 Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Not rated. 50 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 Verification Comments Regarding Corrective Action Plan Implementation 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 interviews indicated that the district currently has no formalized internal monitoring process in place, but a process is currently under development by the ELL director. Record reviews indicate that some ELL teachers are not appropriately certified and the director does not have ELL, ESL, or TBE certification. See ELE 5. describe its internal monitoring process to the Department. Record reviews and interviews give no indication of any attempt By 4/1/05, the district must describe to the Department its process for evaluating the (formerly TBE 7) Follow-up support ELE 14 Licensure and fluency requirements ELE 15 Professional development requirements ELE 16 Equitable facilities ELE 17 (formerly TBE 3) Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified By 4/1/05, the district must submit a specific plan for obtaining appropriate licensure for all staff and administrators. Same as ELE 5. Not rated. 51 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 Verification 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 DOE data submission requirements and program evaluation by the district to conduct periodic evaluations of the effectiveness of its ELE programs. effectiveness of its ELE programs. ELE 18 Records of LEP students Record reviews clearly indicated that not all required elements stated in this criterion are present in student records. By 4/1/05, the district must complete a random check of all ELL records to verify that all required elements are present in the records and report the results of this random check to the Department. 52