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 July 24, 2008 Sheila Balboni, Executive Director Community Day Public Charter School 190 Hampshire Street Lawrence, MA 01840 Re: ’08 Mid-cycle Report Dear Director Balboni: Enclosed is the Department of Elementary and Secondary Education's ’08 Mid-cycle Report. This report contains findings based on onsite monitoring the Department conducted to determine the effectiveness of corrective action it approved or ordered to address noncompliance identified in your district’s last Coordinated Program Review Report, dated July 15, 2005. The ’08 Midcycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been created or substantially changed in response to IDEA 2004. We are pleased to tell you that the Department of Elementary and Secondary Education has found the Corrective Action Plan implemented by your district to have been effective in remedying previously identified noncompliance in Special Education and English Language Education. The Department has also found your district to implement special education compliance criteria that were created or substantially changed in response to IDEA 2004, as well as SE 33 on the access of students with disabilities to the district’s general curriculum (the curriculum expected to be taught to all students). The findings of the Department are included in the enclosed report. You and your entire staff are to be congratulated for your success in implementing new special education requirements as well as maintaining compliance in areas where the Department found noncompliance during the Coordinated Program Review (CPR). The Department will notify you of your district's next regularly scheduled CPR several months before it is to occur. At this time we anticipate that this CPR will occur sometime during the 2011-2012 school year unless the Department determines that there is some reason to schedule this visit earlier. Your staff's cooperation throughout this Mid-cycle Review is appreciated. Should you wish to have clarification of any part of our report, please do not hesitate to contact me at 781-338-3720. 1 Sincerely, D. Beth López, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Eric Stacey, President of the Charter School Board of Trustees Carol Stern, District Program Review Follow-up Coordinator Encl.: ’08 Mid-cycle Report Mid-cycle Cover Letter 2008.doc Rev. 2-21-08 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Lawrence Community Day Charter School Date of Coordinated Program Review (CPR) Final Report: July 15, 2005 Date Coordinated Program Review Corrective Action Approved or Ordered: October 13, 2005 Dates of Corrective Action Plan Progress Reports: January 27, 2006, June 30, 2006 Dates of this Mid-cycle Review Onsite Visit: June 3, 2008 Date of this Report: July 24, 2008 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Special Education Criteria Cited in CPR Report and Monitored in Mid-cycle Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 2 Required and optional assessments Onsite Midcycle Review June 3, 2008 Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Review of the district’s Evaluation of Services Report indicates that the district employs a school nurse who could provide or interpret a health assessment. Community Day Charter Public School Coordinated Program Review Mid-cycle Report July 24, 2008 Page 1 of 9 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 8 Evaluation and Team composition Onsite Midcycle Review June 3, 2008 Review of the district’s Evaluation of Services Report and eight student records indicates that the occupational therapist presents assessment information at the Team meeting as required. SE 11 Independent educational evaluation (IEE) Onsite Midcycle Review June 3, 2008 The district submitted a policy regarding independent educational evaluation containing all the required elements. SE 16 Screening Onsite Midcycle Review June 3, 2008 The district provided copies of procedures developed to ensure that annual screenings for vision, hearing and posture take place, along with copies of data and parent notices from the 2007-2008 school year. SE 18A IEP development and content Onsite Midcycle Review June 3, 2008 The district submitted agendas and sign in sheets previously indicating that training in this area did take place. Onsite review of eight student records Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Community Day Charter Public School Coordinated Program Review Mid-cycle Report July 24, 2008 Page 2 of 9 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance reveal that the justification statement for removal from the regular education classroom focuses on the student and contains all required elements. SE 48 F.A.P.E. Onsite Midcycle Review June 3, 2008 Review of the district’s Evaluation of Services Report indicates that the district now employs a school nurse who can provide access to health services. SE 49 Related services Onsite Midcycle Review June 3, 2008 Review of the district’s Evaluation of Services Report indicates that the district employs a school nurse who can provide access to health services. SE 50 Responsibilities of the school principal Onsite Midcycle Review June 3, 2008 The district provided a copy of its 2007-2008 district curriculum accommodation plan addressing supports available for limited English proficient students, students with behavioral difficulties, and procedures in place to document in-class strategies, Community Day Charter Public School Coordinated Program Review Mid-cycle Report July 24, 2008 Page 3 of 9 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting accommodations or interventions attempted in the student’s record. SE 55 Special education facilities and classrooms Onsite Midcycle Review June 3, 2008 In an onsite visit to the speech therapy classroom, it was clear that improvements had been made to the room to allow for adequate heat without the use of space heaters. Special Education Criteria Created or Revised in Response to IDEA-2004 Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number and Topic SE 3 Special requirements for determination of specific learning disability Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Onsite Midcycle Review June 3, 2008 A review of the district’s Evaluation of Services Report and eight student records demonstrates that the district is in compliance with this criterion. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Community Day Charter Public School Coordinated Program Review Mid-cycle Report July 24, 2008 Page 4 of 9 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented SE 6 ##1 - 3 Determination of Transition Services Onsite Midcycle Review June 3, 2008 A review of the district’s Evaluation of Services Report and student records demonstrates that the district is in compliance with this criterion. SE 8 IEP Team composition and attendance Onsite Midcycle Review June 3, 2008 A review of eight randomly chosen student records indicated that IEP Team meetings are routinely conducted with all appropriate staff. SE 12 Frequency of re-evaluation Onsite Midcycle Review June 3, 2008 A review of the district’s Evaluation of Services Report and eight student records demonstrates that the district is in compliance with this criterion. SE 13 Progress Reports and content Onsite Midcycle Review June 3, 2008 The district submitted a description of procedures used to monitor progress reports and the provision of progress reports with all required elements. Record review confirmed district compliance. SE 14 Review and revision of IEPs Onsite Midcycle Review June 3, 2008 A review of the district’s Evaluation of Services Report and student records demonstrates that the district is in compliance with this criterion. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Community Day Charter Public School Coordinated Program Review Mid-cycle Report July 24, 2008 Page 5 of 9 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented SE 25B Resolution of disputes Onsite Midcycle Review June 3, 2008 A review of the district’s Evaluation of Services Report and student records demonstrates that the district is in compliance with this criterion. SE 33 Involvement in the General Curriculum Onsite Midcycle Review June 3, 2008 A review of student records indicates that the district is in compliance with this criterion. SE 46 Procedures for suspension of students with disabilities more than 10 days Onsite Midcycle Review June 3, 2008 A review of the district’s Evaluation of Services Report and student records demonstrates that the district is in compliance with this criterion. SE 52 Appropriate certifications/ licenses or other credentials – related service providers (to be reviewed only with respect to Onsite Midcycle Review June 3, 2008 The district does not, at this time, have a student who requires interpreting for the deaf or hard of hearing. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Community Day Charter Public School Coordinated Program Review Mid-cycle Report July 24, 2008 Page 6 of 9 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting providers of interpreting services) Criteria from Other Regulated Programs Monitored During this Mid-cycle Review Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective ELE 11 Equal access to academic programs and services Onsite Midcycle Review June 3, 2008 The district provided evidence that those teachers who have Limited English Proficient students in their classrooms have been provided with additional (20 hours more than the original 10 hours) Sheltered English Immersion training. MOA 23 Comparability of facilities Onsite Midcycle Review June 3, 2008 In an onsite visit to the speech therapy classroom, it was clear that improvements had been made to the room to allow for adequate heat without the use of space heaters. Corrective Action Not Implemented or Not Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Mid-cycle Report Format 2008.doc Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements Rev. 11/8/07 Community Day Charter Public School Coordinated Program Review Mid-cycle Report July 24, 2008 Page 7 of 9