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 24, 2011 Diana Rigby, Superintendent Concord-Carlisle Regional School District 120 Meriam Road Concord, MA 01742 Re: Mid-cycle Report Dear Superintendent Rigby: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in December 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 one or more of the following activities: staff interviews, review of student records, examination of documentation, and/or classroom observation. 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 11, 2011. 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. 1 Sincerely, Betsy Holcombe, 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 Jean Jonker, Supervisor, Program Quality Assurance Services Jessica Murphy, Local Program Review Coordinator Louis Salemy, School Committee Chair CCSC Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Concord-Carlisle Regional School District Dates of the Mid-cycle Review Onsite: December 16-17, 2010 Date of this Report: February 24, 2011 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 SE 7 Age of Majority Criterion Implemen -ted Criterion Partially Implemented (PI) or Not Implemented (NI) Partially Implemented Method(s) of Investigation Interviews Student Records Documentation Basis of Determination about Criterion A review of student records and interviews indicate that one year prior to a student reaching age 18, the district informs the students of their right upon turning 18 to make decisions related to special education. However, the district is also at the same time securing written student consent at age 17. Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 1 of 13 If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district is informing students of their rights one year prior to the age 18, however the district must not implement the procedures to obtain written consent prior to the student attaining the age of majority. The district must review and update their procedures related to the transfer of parental rights for students who have reached the age of majority and provide training to (b) Progress Report Due Date(s) and Required Elements The district will submit the updated procedures related to the transfer of parental rights and evidence of staff training, which will include but not be limited to a training agenda, Criterion Criterion Implemen -ted 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 appropriate staff. Further, the district must conduct internal monitoring of student records to insure that procedures for obtaining consent are initiated once the student has reached age 18. 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). Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 2 of 13 (b) Progress Report Due Date(s) and Required Elements attendance sheet and copies of the materials presented. Please submit this to the Department on or before April 29, 2011. Submit the results of an administrative review of those records for students who have reached the age of majority subsequent to the staff training to ensure that student consent is not obtained prior to turning 18. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any Criterion Criterion Implemen -ted 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 continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before October 7, 2011. SE 52A Registration of educational interpreters Documentation Interviews The district does not currently have any deaf or hard of hearing students who require educational interpreting and the district does not currently employ any staff members who are required to register with Massachusetts Commission for the Deaf and Hard of Hearing. Additional Special Education Criteria Monitored in this Mid-cycle Review Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 3 of 13 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 2 Required Assessments Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Student Records 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 The district completes all consented-to assessments, including educational and teacher assessments, and includes them in student records. Documentation SE 3 Specific Learning Disability Interviews Student Records At Team meetings, specific learning disability determinations are documented and signed by all Team members. Documentation SE 4 Assessment Results SE 6 Transition Partially Implemented Student Records Psychological assessment reports summarize in writing the procedures employed and they contain diagnostic impressions and educationally relevant recommendations. Interviews Teams discuss and write a student’s transition plan from Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 4 of 13 The district must revise its procedures related to transition The district will submit its Criterion Services Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Records Documentation Basis of Determination about Criterion school to post-school activities, but the special education director recently sent a memo to staff stating that these plans begin when the student is 15, rather than age 14, as required. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation plans and provide training to appropriate staff. Further, the district must conduct internal monitoring of student records to insure that 14 years old students who have an IEP have a written transition plan 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). Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 5 of 13 (b) Progress Report Due Date(s) and Required Elements procedures related to transition plans and evidence of staff training, which will include but not be limited to a training agenda, attendance sheet and copies of the materials presented. Please submit this to the Department on or before April 29, 2011. Submit the results of an administrative review of those records for those students with an IEP who turned 14 subsequent to the staff training to ensure that transition plans are written. 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 Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before October 7, 2011. SE 8 IEP Team Composition Interviews Student Records Documentation Team meetings include at least one general education teacher. The district documents parent agreement for excusals of invited Team members or parent agreement that attendance of these Team members is not Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 6 of 13 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion necessary. SE 9 Timeline for Determination of Eligibility SE 10 End of Year Evaluations Student Records Documentation Interviews Student Records Documentation SE 13 Progress Reports Student Records Interviews The district meets the 30-day and 45-day timelines for completion of assessments and IEP development. When consent is received between 30 and 45 school working days before the end of the school year, the school district ensures that a Team meeting is scheduled so as to allow for the provision of a proposed IEP or written notice of the finding that the student is not eligible no later than 14 days after the end of the school year. Progress reports include written information on the student’s progress towards reaching the annual goals in the IEP. When progress reports indicate a lack of expected progress, the district takes appropriate steps to address the lack of progress, such as reconvening the Team. Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 7 of 13 If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements Criterion SE 14 IEP Review Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Student Records Basis of Determination about Criterion Annual review meetings are conducted prior to the expiry of the prior IEP. SE 18A IEP Development Student Records IEPs contain all required elements, including specialized instruction or a related service. Goals and benchmarks specify how the student will reach the goal. IEPs also have individualized statements as to why removals from general education are critical to students’ programs. SE 18B Placement Interviews The district provides IEPs immediately following their development, as required. Parents leave the meetings with a team summary of agreements reached and the service delivery grid. Student Records SE 20 Least Restrictive Program Student Records Interviews When students are removed from the general education classroom, their IEPs include an individualized statement as to why the removal is considered Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 8 of 13 If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (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 critical to the student’s program. SE 24 Notice to Parent Documentation Student Records The district responds to referrals for evaluation within five school working days of receipt of the referral. The required written notice is sent with proposals for evaluations and with IEPs. SE 25 Parental Consent Student Records The district completes evaluations after receiving parental consent. SE 25A BSEA Student Records The district sends the required notice within five calendar days to the Bureau of Special Education Appeals when it receives notice of a rejected IEP or placement. Interviews Documentation SE 32 PAC Documentation Interviews SE 37 Out of District Interviews The district has a parent advisory council (PAC), and an annual workshop on the rights of students, their parents and guardians under the state and federal special education laws has been held. The district’s contract contains the required elements, and Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 9 of 13 If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Placement SE 39A Private School In District SE 39B Private School Out of District Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student Records comprehensive monitoring of individual students placed in outof-district programs is written and placed in student files. Documentation The district conducts child find to identify and, if appropriate, provide services to eligible students in private school at private expense. The district calculates the proportionate share of Federal Special Education Entitlement funds required to be spent on eligible private school students. The district has submitted documentation to show that it collects data on the number of eligible students enrolled in private school at private expense, when the parents reside in the district. Interviews Documentation Interviews The district conducts child find to identify and, if appropriate, provide services to eligible students in private school at private expense. The district calculates the proportionate share of Federal Special Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 10 of 13 If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (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 Education Entitlement funds required to be spent on eligible private school students. The district has submitted documentation to show that it collects data on the number of eligible students enrolled in private school at private expense, when the parents reside outside of the district. SE 40 Instructional Groupings SE 41 Age Span Documentation Interviews Interviews Documentation SE 43 Behavioral Interventions SE 51 Student Records The tutorial study classes that run concurrently have two teachers, one for each classroom, as appropriate. The ages of the youngest and oldest students in the Pathways instructional grouping are within the required 48 months. Interviews Teams discuss positive behavioral interventions and the possible need for functional behavioral assessments for students with behaviors that impede learning and write plans as needed. Documentation Students placed in the alternative Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 11 of 13 If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Teacher Licensure SE 53 Paraprofessionals Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Documentation Interviews SE 54 Professional Development SE 56 Evaluation of Special Education Programs Documentation Basis of Determination about Criterion program are taught social studies and science by a teacher who holds appropriate content licensure. Tutorial study classes are appropriately staffed with a teacher who is proximate and readily available to supervise the tutors providing instruction. The special education teachers design the instruction that is implemented in these classes. Staff are receiving the trainings as required by this criterion. Interviews Interviews Documentation The district has evaluated its special education programs and services, and plans to continue to self-evaluate on a three-year cycle. The district administration is continually refining the district’s special education programs and services based on data collected and analyzed. Concord-Carlisle Regional School District Coordinated Program Review Mid-cycle Report February 24, 2011 Page 12 of 13 If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Concord-Carlisle Regional School District 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