Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4096 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 February 26, 2010 Terrance Ingano, Superintendent Clinton Public Schools 150 School Street Clinton, MA 01510 Re: Mid-cycle Report Dear Superintendent Ingano: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district on January 14, 2010. In this Mid-cycle Review the Department monitored selected special education criteria to determine your district’s compliance with special education laws and regulations. The review consisted of information gathered from the following activities: staff interviews, review of student records, and examination of documentation. The Department found one or more of the criteria monitored in your district to be “Partially Implemented” or “Not Implemented.” In all instances where noncompliance has been found, the Department has prescribed corrective action for the district. This corrective action must be implemented as soon as possible, but in no case later than a year from the date of this report. You will find these requirements for corrective action included in the enclosed report, along with requirements for submitting progress reports using the enclosed form. Please provide the Department with your written assurance that all of the required corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance to Darlene Lynch, Director, Program Quality Assurance Services, by March 12, 2010. Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Betsy Holcombe at 781-338-3717. Sincerely, Betsy Holcombe, Mid-cycle Review Chairperson Program Quality Assurance Services 1 Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Elizabeth Ahern, Supervisor, Program Quality Assurance Services Virginia West, School Committee Chairperson Michele Brady, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Clinton Public Schools Dates of the Mid-cycle Review Onsite: January 14, 2010 Date of this Report: February 26, 2010 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Documentation Interviews Student Records All required SLD forms are being used and are included in student records and all regulatory requirements for this criterion are being met. Documentation Interviews The district has provided documentation and demonstrated that all educational interpreters are registered as required. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation SE 3 Special requirements for the determination of specific learning disability SE 52A Registration of educational interpreters Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 1 of 11 (b) Progress Report Due Date(s) and Required Elements Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 4 Reports of Assessment Results SE 6 Determination of Transition Services Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Documentation Interviews Student Records The review of selected student records indicates that assessments include recommendations about how to meet the needs of the student. Documentation provided demonstrated that the district meets all of the requirements related to this criterion. Documentation Interviews Student Records The Team documents the student’s transition needs annually If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 2 of 11 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements beginning no later than age 14, and is included in the student’s record as required. SE 8 IEP Team Composition and Attendance PI Documentation Interviews Student Records While the district’s policy indicates that the IEP Team Chairperson has the authority to commit the resources of the district and the designated Team Chairperson is leading the initial and reevaluation Team meetings, a review of student records demonstrated that there is no one present at annual Team meetings who has been designated with the authority to commit the district’s The district must have someone present at all annual Team meetings who have been designated with the authority to commit the district’s resources. The district will revise/review their policy or procedure on the attendance at all Team meetings of a person with the authority to commit the district’s resources and distribute this information to all relevant special education staff members. Further the district must conduct internal monitoring of student records to insure that all annual Team Meetings include a team member who is authorized to commit district resources. * Please note when conducting internal monitoring that district must maintain the following documentation and make it Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 3 of 11 The district will provide evidence that they have revised their policy or procedure on the attendance at all Team meetings of a person with the authority to commit the district’s resources by April 2, 2010. Please also include evidence that the revised information was distributed to all relevant special education staff by April 2, 2010. Submit the Criterion SE 9 Timeline for Determination of Eligibility Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Documentation Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation resources. Annual team meetings are not chaired by the designated district Team Chairperson. available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). The forty-five school working days timeline for determining eligibility and Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 4 of 11 (b) Progress Report Due Date(s) and Required Elements detailed narrative results of an administrative review of student records for evidence that a person with the authority to commit district resources is present at each Team meeting for the period of April/May 2010. Please indicate the number of records reviewed, the number found to be compliant and any further steps taken to address area of concern by June 15, 2010. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation providing a proposed IEP to the parent is being met by the district. SE 9A Elements of the Eligibility Determination SE 10 End of School Year Evaluations Documentation Interviews Student Records Documentation, student records and interviews indicated that the district has implemented procedures in full compliance with the elements of this criterion. There are adequate remedial and instructional support services in the general curriculum for students who are not eligible for special education services. Documentation Interviews Student Records The timelines for conducting end of school year Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 5 of 11 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation evaluations, including holding a Team meeting with sufficient time to allow the provision of an IEP or a written notice to the parent, are being met. SE 13 Progress Reports SE 14 Review and Documentation Interviews Student Records Progress reports are being written to address all the goals of the IEP, and are included in student records. Documentation, student records and interviews indicate that the district has implemented procedures in full compliance with the elements of this criterion. Documentation The annual Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 6 of 11 (b) Progress Report Due Date(s) and Required Elements Criterion Revisions of IEPs SE 18A IEP Development and Content Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Interviews Student Records reviews are being held on or before the anniversary date as required. The district has implemented procedures that ensure full compliance with this criterion. Documentation Interviews Student Records The IEP vision statement indicates individualized and specific desired outcomes for the student. The Nonparticipation Justification statement, for students requiring services outside of the regular education setting, indicates what the services are and why it is necessary to remove the student from the regular education If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 7 of 11 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements classroom. Documentation, student records and interviews indicate that the district has implemented procedures in full compliance with the elements of this criterion. SE 18B Determination of Placement SE 24 Notice To Parent PI Documentation Interviews Student Records Documentation, student records and interviews indicate that the district has implemented procedures in full compliance with the elements of this criterion. Documentation Interviews Student Records Interviews and student records demonstrated that the district does not always provide As per 603 CMR 28.06 (2)(d)(2), all IEP services must be implemented and the district shall immediately inform the parents in writing of any delayed services, the Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 8 of 11 The district will provide evidence that they have a plan in place to address the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation written notice to the parent when there is a change of service due to staff resignation or vacancy. Specifically the records showed that while parents received notice that a related service staff member would be on leave the district did not propose an alternative means for meeting IEP goals and there was no evidence that compensatory services were offered for the missed sessions. reasons, the actions the district is taking and methods to meet the goals on the accepted IEP. The district must put a plan in place and offer an alternative means for meeting IEP goals or offer compensatory services for those students who missed the related services in the 2009-2010 school year. Further the district must conduct internal monitoring of student records to insure that all affected students have been offered compensatory services for the related serviced missed during the 2009-2010 school year. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 9 of 11 (b) Progress Report Due Date(s) and Required Elements missed related services in the 2009-2010 school year by April 2, 2010. Please also include evidence that the compensatory related services were offer to parents in writing by April 2, 2010. Criterion SE 29 Communications are in English and the Primary Language of Home Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Documentation Interviews Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district’s written communication with the parent is not always in the home language of the parent, there is no evidence that the parent has either requested written communication in their native language or English and there is no evidence that the district translates these communications orally. As per 603 CMR 28.07 (8)(b), communications shall be in both English and the primary language of the home, if such primary language is other than English. The district must review their policies and procedures related to communication with parents whose primary home language is not English. The district will revise/review their policy or procedure on translation to ensure compliance with this criterion and then distribute this information to all relevant special education staff members. Further the district must conduct internal monitoring of student records to insure that all annual Team Meetings include a team member who is authorized to commit district resources. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 10 of 11 (b) Progress Report Due Date(s) and Required Elements The district will provide evidence that they have revised their policy/procedure on communication with parents whose primary home language is not English, by April 2, 2010. Please also include evidence that the revised information was distributed to all relevant special education staff by April 2, 2010. Submit the detailed narrative results of an administrative review of student records for compliance related to Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements communication with parents whose primary home language is not English for the period of April/May 2010. Please indicate the number of records reviewed, the number found to be compliant and any further steps taken to address area of concern by June 15, 2010. SE 36 IEP Implementation Documentation Interviews Student Records Documentation, student records and interviews indicate that the district has implemented procedures in full compliance with the elements of this criterion. Clinton Public Schools Coordinated Program Review Mid-cycle Report February 26, 2010 Page 11 of 11 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Clinton Public Schools M I D – CY C L E P R O G R E S S R E P O R T Date Prepared: ____________________________________ Prepared by: __________________________________________________________________ (name and title) Criterion: _______________________ Topic: ________________________________________________________________________ For each criterion for which you prepare a progress report, please make a copy of this cover page, fill in the information requested above, and attach a complete description of the corrective action taken and any accompanying documentation. (Description of corrective action for each criterion and any accompanying documentation should include all of the “Progress Report Required Elements” for that criterion in the Mid-cycle Report.) Send the whole set of completed progress reports to: Darlene Lynch, Director Program Quality Assurance Services Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street Malden, MA 02148-4906