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 July 15, 2005 Dr. Denise M. Walsh Superintendent Cohasset Public Schools 143 Pond Street Cohasset, MA 02025 T Re: Onsite Follow-up Monitoring Report: Coordinated Program Review Corrective Action Plan Verification and Special Education Mid-cycle Review Dear Superintendent Walsh: 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 23, 2001. 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 SE 50, SE 56, MOA 6, MOA 9, MOA 12A, MOA 13, MOA 14, MOA 15, MOA 16, MOA 21, MOA 24, MOA 25, and ELE 1-18. The findings of the Department are included in the attached Follow-up Monitoring Report. You and your entire staff are to be congratulated for your efforts in implementing all necessary improvements. The Department will notify you of your district's next regularly scheduled Coordinated Program Review several months before it is to occur. At this time we anticipate the Department's next routine monitoring visit to occur sometime during the 2007 school year, unless the Department determines that there is some reason to schedule this visit earlier. While the Department of Education found certain noncompliance issues to be resolved, new issues were identified by the Department’s onsite team. 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 August 1, 2005. Your staff's cooperation throughout these Follow-up Monitoring activities is appreciated. Should you require additional clarification of information included in our report, please do not hesitate to contact the Onsite Team Chairperson at 781-338-3741. Sincerely, Jane L. Ewing, Ed.D. Coordinated Program Review Follow-up Chairperson Program Quality Assurance Services John D. Stager, Administrator Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Jamie Williams, School Committee Chairperson Linda Gill, District Program Review Follow-up Coordinator Encl.: Follow-up Monitoring Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW COHASSET PUBLIC SCHOOLS ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on December 9, 2001 Progress Reports Submitted on July 15, 2002; May 2003; October 15, 2003; March 12, 2004; and May 19, 2004 Onsite Visit Conducted on May 25, 2005 Date of this Report: July 15, 2005 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Special Education Requirements Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented U U Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U 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 3 Special requirements for determination of specific learning disabilities Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U Statutory requirements for the determination of specific learning disabilities have been revised under the recently reauthorized IDEA 2004. Therefore, until final implementing regulations have been adopted, the Department is not making findings related to school district practices under Coordinated Program Review Criterion SE 3. For districts seeking to 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U resolve a previous finding in this area, the Department will extend the date required for final actions on the part of the school district to June 2006 and will consider resolution at any time following promulgation of final federal regulations. 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) 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U Substantially implemented Student record review Student files contain transition planning worksheets; IEPs demonstrate that the district meets required elements of transitional planning by seeking student input on future goals, interests, and courses necessary to meet those goals. Services are provided to meet a range of student transitional needs, including determining whether the student will 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U require continued services from adult human service agencies. 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) SE 9 Eligibility determination: Timelines for evaluation, provision of IEP, and/or notification of other needed instructional programs Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting U U U U U Partially implemented Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Student record review Partially implemented Student records demonstrated that in most cases, the N1 narrative was insufficiently developed and failed to comprehensively answer the 6 guiding questions. Many narratives were not reflective of the individual student’s needs. IEPs are not always provided to the parent immediately following the development of the IEP at the Team meeting. Pleas provide training for appropriate staff on completion of the narrative portions of N1s and N2s and provide the agenda and attendance sheet to the Department by October 31, 2005. Please provide a random sample of 4 N1 forms each for the district’s elementary, middle, and high schools (12 in total) to the Department by October 31, 2005. Additionally, please develop a tracking system by school that tracks key dates in the IEP process, e.g., for initials and reevaluations, the date of receipt of the signed consent form, the date assessments were completed, the date of the Team meeting, and the date of the N1/IEP’s or N2’s issuance. For annual reviews, appropriate dates to track would include the date of the prior 6 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 Substan-tially Implemented U U Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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 U U U IEP’s expiration, the date of the team meeting, and the date of the Team meeting, re-evaluation proposals (N3) and N1 or N2 issuance. Please provide a description and a sample copy of the formats developed by the district for tracking timelines by October 31, 2005. Please provide a sample of completed tracking forms by January 9, 2006. 7 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 13 Progress Reports and content Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Progress reports do not provide adequate detail on the extent to which students are making progress toward IEP goals. Please provide training for appropriate staff on this requirement and provide the agenda and attendance sheet to the Department by October 31, 2005. U U U U U Partially implemented Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Student record review Partially implemented Please provide a random sample of 4 progress reports each for the district’s elementary, middle, and high schools (12 in total) to the Department by October 31, 2005. SE 15 Outreach by the School District (Child Find) Substantially implemented Interviews The district has annual or more frequent outreach to community groups, schools and professionals from which promotion or transfer of 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U students in need of special education may be expected. 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation U Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting U U U U Substantially implemented Student record review IEP Teams develop wellwritten, detailed IEPs with appropriate content. SE 18B Determination of placement; immediate provision of IEP to parent Partially implemented Interviews IEP Teams determine the appropriate placement to deliver the services on student IEPs. Placement selected by the Team is in the least restrictive environment consistent with the needs of the student. Student record review Substantially implemented Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance U SE 18A IEP development and content SE 20 Least Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Student record review Partially implemented IEPs are not always provided to the parent immediately following the development of the IEP at the Team meeting. Upon leaving the meeting, the parent or guardian should be provided with a summary of the main points of the Team meeting, a copy of the service delivery grid, and the IEP goals. IEP Teams select the least 10 Provide training for Team Chairpersons on this requirement and provide the agenda and attendance sheet to the Department by October 31, 2005. See progress report requirements on developing a tracking system for SE 9. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) restrictive program selected Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U Interviews restrictive environment for students and explain why the removal is considered critical to the student’s program and the basis for its conclusion that education of the student in a less restrictive environment, with the use of supplementary aids and services, could not be achieved satisfactorily. 11 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U SE 22 IEP implementatio n and availability (Emphasis on provision of IEP services without delay; provision of the IEP at the beginning of the school year; and, alternative methods of service delivery where there is a lack of space and/or personnel)) Substantially implemented Interviews The school district has an IEP in effect for eligible students at the beginning of each school year and begins IEP services without delay once the student’s parents have accepted the IEP. SE 26 Parent participation in Substantially implemented Documentatio n The district ensures that parents are part 12 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) meetings (Emphasis on district’s attempts to ensure parent participation at IEP Team meetings) Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U Interviews of IEP Teams. If a parent cannot attend, the district uses other methods to ensure parent participation. 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) SE 28 Parent provided the IEP or notice of no eligibility together with notification of procedural safeguards and parents' rights SE 29 Communicatio ns 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting U U U U U Partially implemented Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Student record review Partially implemented Interviews Substantially implemented Interviews Substantially implemented Interviews Communications with parents are in English and the primary language of the home. The district has established a parent advisory council (PAC). Membership is offered to all parents of children with disabilities and 14 See SE 18B See SE 18B 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U other interested parties. The PAC has by-laws and receives assistance from the school committee without charge. The district conducts, in cooperation with the PAC, at least one workshop annually. 15 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U SE 50 Responsibilitie s of the School Principal and Administrator of Special Education Substantially implemented SE 54 Professional development regarding special education Substantially implemented Documentatio n Interviews Documentatio n Interviews School principals and the Administrator of Special Education fulfill the responsibilities set forth in M.G.L. ch. 71 § 38Q and § 38Q ½ and 603 CMR 28.03(3). The district considers the needs of all staff in developing training opportunities and provides a variety of offerings, which include the required topics. 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) SE 56 Special education programs and services are evaluated Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U Substantially implemented Documentatio n Interviews Special education programs, services and administrative areas are regularly evaluated. Other Requirements MOA 6 Availability of in-school programs for pregnant students Substantially implemented Documentatio n Interviews School district policy are consistent with Title IX: 20 USC 1681 and 34 CFR 106.40(b). 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) MOA 9 Hiring and employment practices of prospective employees of students Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting However, the district did not provide an appropriate statement of assurance for prospective employees to sign. Please provide a statement of assurance that the employer complies with applicable federal and state laws prohibiting discrimination in hiring or employment practices for prospective employers of district students to sign by October 31, 2005. U U U U U Partially implemented Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Documentatio n Interviews District documentation included copies of student employment opportunities. Partially implemented This criterion applies to all prospective employers, including those participating in career days, work study, apprentice training programs, and cooperative work experience. MOA 12A Annual and continuous notification concerning nondiscrimination and coordinators Substantially implemented Documentatio n Interviews The district takes continuing steps to notify applicants, students, parents, and employees that it does not discrimination on the basis of 18 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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’s description of information dissemination for ELE students does not meet the standard for MOA 13, as it required multiple parties to determine student’s level of fluency embedded in the process for accessing materials. Please revise the district’s policy for providing ELE students access to counseling materials and activities and submit this revision to the Department by October 31, 2005. U U U U U race, color, national origin, sex, or disability. Student handbooks, school newspapers, job announcements, employment applications and other media examples were provided as documentation. MOA 13 Availability of information and counseling on general curricular and occupational/ Vocational opportunities Partially implemented Documentatio n Interviews Materials provided by the district included course selection booklets, college counseling materials, testing materials, vocationaltechnical materials and a description of Partially implemented 19 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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 U U U U U the procedure for introducing 8 th graders to South Shore Vocational Technical High School as an option; these materials meet the standards set out by this criterion. P MOA 14 Counseling and counseling materials free from bias and stereotypes Partially implemented MOA 15 Nondiscriminatory administration of scholarships, Substantially implemented Documentatio n P See MOA 13 Partially implemented Interviews Documentatio n Interviews The district makes its listings of scholarships, prizes, and awards available to all students. 20 See MOA 13. See MOA 13. 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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 While the district has an updated, written policy on physical restraints, and schoolwide resource people have been identified at each school, written information on physical restraints has not been provided to staff or parents this year. Please provide 1) Evidence of how the district’s restraint policies and procedures have been distributed to parents; 2) evidence that training on the district’s policies and procedures on the use of restraint has been provided to all district staff for the 2005-2006 SY to the Department by October 31, U U U U U prizes and awards MOA 16 Notice to students over 16 or over leaving school without a high school diploma Substantially implemented MOA 17A Use of physical restraint Partially implemented Documentatio n Interviews Interviews District’s standard notice contains appropriate elements and provides copies to both student and parents. Description of meeting process adequately meets standard set forth in MOA 16. Partially implemented 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance U U U U U Training on the district’s policy and procedures regarding physical restraint ( not training for certification) must be provided annually to all staff members within the first month of each school year, and within one month of hire for employees hired after September. U MOA 21 Staff training regarding civil rights responsibilities Substantially implemented Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Documentatio n Interviews The district provided attendance sheets and materials demonstrating ongoing staff training in civil rights for the 2004-2005 school year. 22 U 2005. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) MOA 22 Accessibility of district programs and services for students with disabilities MOA 24 Curriculum review Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U The front entrance doors may be difficult for a wheelchairbound person to open, as the door would have to be pulled forward a considerable distance to permit a wheelchair through. Pulling open both doors proved equally difficult, as the doors were fairly heavy. Finally, the door handles were hooked and must be pushed up to open. The district will describe actions taken to ensure full compliance with Section 504: 29 USC 794, to be submitted to the Department by October 31, 2005. U U U Substantially implemented Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting U U Partially implemented Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance On-site visit Documentatio n Interviews With the exception of the front door, Deer Hill Elementary School is entirely accessible for students with disabilities. Partially implemented The district has developed a process and several instruments to ensure that teachers regularly review educational materials for 23 For guidance, please refer to www.doe.mass.edu/pqa/review/c pr /instrument/civilrights.pdf , page 6 of the document entitled The ADA Checklist for Readily Achievable Barrier Removal (August 1995). HTU UTH 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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 U U U U U possible bias and stereotypes. MOA 25 Institutional self-evaluation Partially implemented Documentatio n Interviews ELE 1 Annual Assessment Substantially implemented Documentatio n Interviews The district included copies of its staff surveys on special education and civil rights. According to interviews, parents were also surveyed about civil rights. Partially implemented According to interviews, the district hired an independent evaluator to assess its K-12 programs. While surveying staff members and parents is an important part of such a process, the scope of the self-evaluation and whether it is conducted yearly is not clear. Once the information is collected, what process will be used to disseminate results? Who is responsible for development of an annual report? District plan for annually assessing LEP students included appropriate testing schedule, 24 Please provide a description of how the district annually assesses its K-12 programs to ensure that all students have equal access to all programs, including athletics and other extracurricular activities. Please include details of the process of the annual report’s development, its dissemination, and what individuals are responsible for these tasks. Please submit this description to the Department by October 31, 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U credentials for a district certified MELA-O rater, and assessment instruments. ELE 2 MCAS Substantially implemented Documentatio n District policy contains the assurance that all LEP students will take the MCAS; appropriate accommodations are listed. ELE 3 Initial Identification Substantially implemented Documentatio n Appropriate policy for identifying LEP students has been fully developed, along with scoring and placement criteria. The district’s identification Interviews 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U process included providing the Home Language Survey to all incoming families to the district. Home Language Surveys in Russian, Creole, Arabic, and Spanish were attached. U ELE 4 Waiver Procedures Substantially implemented Documentatio n U Appropriately articulated policy and waivers for children under and over 10 were submitted. 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) ELE 5 Program Placement and Structure Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting At this point, the professional development opportunities seem voluntary. The district should continue to make staff and administrators aware of opportunities for professional development, training and coursework on ELE available through both district and external sources. Please see guidance on DOE opportunities for ELE professional development at http://www.doe.mass.edu/ell/s ei/pd.html . The district should be tracking which teaching and administrative personnel are participating not only in the district PD offerings, but in coursework and training taken elsewhere with regard to ELE. Please develop a means by which to track which teachers and administrators have participated in ELE professional development opportunities, training and coursework for future compliance activities. Please submit a description to the Department by October 31, 2005. U U U U U U Partially implemented Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Documentatio n Interviews Development of SEI programs is ongoing, as the district does not currently enroll any ELE students. Partially implemented . The district’s Director of Student Services has provided detailed information on DOE professional development in SEI and reading materials to all staff. HTU UTH District administrators have been notified of the upcoming 27 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U requirements for appropriately credentialed staff. ELE 6 Program Exit and Readiness Substantially implemented Documentatio n A strategy for exiting LEP students and monitoring FLEP students 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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 Although the district’s submitted policy is thorough, it does not contain a provision for addressing an opted-out Please revise and submit district policy by adding procedures to address providing supports to an “opted-out” student’s given U U U U U has been fully articulated. ELE 7 Parent Involvement Substantially implemented Documentatio n The district has developed a list of means by which to involve parents of LEP students in their children’s education. The district has made a commitment to translate materials as appropriate to include parents in the life of the school community. ELE 8 Declining Entry to a Program Partially implemented Documentatio n Partially implemented 29 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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 student’s academic and language needs should that student fail to make progress in a regular classroom setting consistent with the requirements of Title VI. evidence that he or she is failing to make progress, to the Department by October 31, 2005. U U U U U ELE 9 Instructional Grouping Substantially implemented Documentatio n District policy mirrors regulations. There are currently no LEP students enrolled in CPS. ELE 10 Parental Notification Substantially implemented Documentatio n Parent notification letter contains all elements identified by ELE 10. Additionally, the district has made a commitment to providing progress reports 30 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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 provide a description of how access to nonacademic programs and extracurricular activities would be implemented. More specifically, how would the district make activity announcements available to Please provide a plan that describes how access to nonacademic and extracurricular activities would be provided to LEP students, and specifically, how would announcements about activities be made available to LEP students and their families. U U U U U and report cards to parents in the same manner and as frequently as general education reporting and written in understandable language. ELE 11 Equal Access to Academic Programs and Services Substantially implemented Documentatio n The district provided policy that is fully compliant with standards outlined in ELE 11. ELE 12 Equal Access to Nonacademic and Extracurricular Programs Partially implemented Documentatio n The district submitted an assurance that all LEP students would have equal access to nonacademic programs and Partially implemented 31 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U 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 U U U U U extracurricular activities and provided a listing of such programs and activities. ELE 13 Follow-Up Support Partially Implemented Documentatio n ELE 14 Licensure and Fluency Requirements Substantially implemented Documentatio n Partially implemented The district policy requires that teachers possess appropriate credentials and meet fluency requirements. Further, opportunities to observe both professional and non-professional 32 LEP students and their families? Please provide this plan by October 31, 2005. The district’s submitted policy fails to identify who would provide follow-up for a FLEP student and what the “language support services” might be. Please provide an appropriately detailed follow-up process for students who have exited an English learner education program to the Department by October 31, 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance U U U U U staff are in place. Additionally, the district submitted certification data on all district staff. ELE 15 Professional Development Requirements Partially implemented Documentatio n See ELE 5. ELE 16 Equitable Facilities Substantially implemented Documentatio n District policy assures that all students are provided facilities that are equitable to those provided to the overall population of students. ELE 17 See ELE 5. There are 33 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 Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified U U U U U U DOE Data Submission Requirements and Program Evaluation currently no LEP students enrolled in CPS at this time. ELE 18 Records of LEP students There are currently no LEP students enrolled in CPS at this time. 34 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