Massachusetts Department of Elementary and Secondary Education 350 Main Street, Malden, Massachusetts 02148-5023 338-3700 Telephone: (781) TTY: N.E.T. Relay 1-800-439-2370 April 7, 2008 Dr. Robert Couture, Interim Superintendent Dover-Sherborn Regional School District 157 Farm Street Dover, MA 02030 Re: Mid-cycle Report Dear Superintendent Couture: Enclosed is the Department of Elementary and Secondary Education's 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 June 22, 2005. The Mid-cycle 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. While the Department of Elementary and Secondary Education found your district to have resolved certain noncompliance issues, others were partially corrected or not addressed at all, or the Department’s onsite team identified new issues of noncompliance, including but not limited to noncompliance with special education criteria added or substantially changed in response to IDEA 2004. Where the district has failed to implement its Coordinated Program Review Corrective Action Plan, the Department views these findings to be serious. The Office of Special Education Programs of the U.S. Department of Elementary and Secondary Education requires that all special education noncompliance be corrected as soon as possible, but in no case later than one year from the time of identification; where the district has failed to implement its CPR Corrective Action Plan, this one-year period has long since passed. In all instances where noncompliance has been found, the Department has prescribed corrective action for the district that must be implemented without delay. (In the case of new findings of noncompliance, this corrective action must be corrected 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 progress reporting. Please provide the Department with your written assurance that all of the Department's requirements for corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance to me by April 25, 2008. 1 Your staff's cooperation throughout this Mid-cycle Review is appreciated. Should you like clarification of any part of our report, please do not hesitate to contact me at 781-338-3947. Sincerely, Jean E. Jonker, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: Jeffrey Nellhaus, Acting Commissioner of Education Robert Springett, Dover School Committee Chairperson Heather Peck, Sherborn School Committee Chairperson Shelley Paulsen, Dover-Sherborn School Committee Chairperson Sally Winslow, Dover District Program Review Follow-up Coordinator Nancy Tarulli, Sherborn District Program Review Follow-up Coordinator Pam Travers, Dover-Sherborn District Program Review Follow-up Coordinator Encl.: Mid-cycle Report 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Dover Public School District, Sherborn Public School District, Dover-Sherborn Regional School District Date of Coordinated Program Review (CPR) Final Report: May 27, 2005 Date Coordinated Program Review Corrective Action Approved or Ordered: September 12, 2005 Dates of Corrective Action Plan Progress Reports: March 21, 2006, August 11, 2006, January 5, 2007 Dates of this Mid-cycle Review Onsite Visit: March 10 – 11, 2008 Date of this Report: April 7, 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 4 Reports of Assessment Results Review of student records, staff interviews and district documents Corrective Action Not Implemented, Not Effective, New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Evaluation reports consistently contain assessment procedures, results, and diagnostic impressions, as well as educationally relevant recommendations. Dover. Sherborn, and Dover-Sherborn Regional School Districts Coordinated Program Review Mid-cycle Report April 7, 2008 Page 1 of 8 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 Review of student records, staff interviews and district documents All end of school year evaluations are completed to allow the provision of notice and if the student is found eligible, the IEP, no later than 14 days after the end of the school year as required by state and federal regulation. Review of student records, staff interviews and district documents The onsite activities of the Department confirmed that once a Dover-Sherborn Regional Public School student is determined eligible for special education, the Team, including the parent, develops an IEP at the Team meeting using the evaluation data to guide the development of the annual goals for the student. Once a Dover or Sherborn Public School student is determined eligible for special education, the Team, including the parent, develops an IEP at the Team meeting using the evaluation data to guide the development of the annual goals for the student. SE 10 End of School Year Evaluations SE 18A IEP Development and Content Partial Corrective Action Not Implemented, Not Effective, New Issues Identified Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Not all IEPs reviewed from the Dover Public School District contained the required completed Present Levels of Education Performance page A. Not all IEPs reviewed from the Sherborn Public School District contained the required completed Present Level of Education Performance A and B pages. Required Corrective Action, Timelines for Implementation, and Progress Reporting Conduct training to appropriate Dover Public School staff on the completion of the required Present Level of Education Performance A and to appropriate Sherborn Public School staff on the completion of Present Level of Education Performance A and B pages by April 30, 2008. Submit copies of the training agenda, and attendance sheet to the Department by June 27, 2008. Conduct, and submit by June 27, 2008, Dover. Sherborn, and Dover-Sherborn Regional School Districts Coordinated Program Review Mid-cycle Report April 7, 2008 Page 2 of 8 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, Not Effective, 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 the results of an administrative review of Dover Public School and Sherborn Public School student records, including students placed outof-district, re. the required completion of Present Level of Education Performance pages. Indicate the # of records reviewed from in- and out-of district , the results, and indicate the actions taken by the district to address any issues. SE 19 Extended Evaluation Review of student records, staff interviews and district documents Extended evaluations, with parental consent, are conducted when there is insufficient information to develop a full or partial IEP. Dover. Sherborn, and Dover-Sherborn Regional School Districts Coordinated Program Review Mid-cycle Report April 7, 2008 Page 3 of 8 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 Method(s) of Verification Basis of Determination that Criterion was Implemented Review of student records, staff interviews and district documents The IEP Teams create a written determination as to whether or not the student has a specific learning disability, which is signed by all Team members. SE 6 ##1 - 3 Transition Services Review of student records, staff interviews and district documents The districts appropriately and annually plan for transition activities for students with disabilities. The transition plans are wellwritten and provide detailed plans for postsecondary activities. SE 8 IEP Team composition and attendance Staff interviews and review of student records The districts have all of the required members at Team meetings and use a Team member excusal form when appropriate. SE 12 Frequency of reevaluation Review of student records, staff interviews and district documents The districts conduct re-evaluations consistent with the requirements. SE 3 Criterion Implemented Requirements for Specific Learning Disability Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Dover. Sherborn, and Dover-Sherborn Regional School Districts Coordinated Program Review Mid-cycle Report April 7, 2008 Page 4 of 8 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic SE 13 Progress Reports and content Criterion Implemented Partial Method(s) of Verification Basis of Determination that Criterion was Implemented Review of student records, staff interviews and district documents Progress reports for Dover and Dover-Sherborn Regional School Districts are comprehensively detailed with information regarding the students’ progress towards attaining IEP goals and objectives. Criterion Partially Implemented or Not Implemented Partial Basis of Determination that Criterion was Partially Implemented or Not Implemented Sherborn Public School District’s out-of district students did not receive progress reports regarding their progress towards attaining IEP goals and objectives. Dover. Sherborn, and Dover-Sherborn Regional School Districts Coordinated Program Review Mid-cycle Report April 7, 2008 Page 5 of 8 Required Corrective Action, Timelines for Implementation, and Progress Reporting Review, by April 30, 2008, with the Sherborn Public School out—ofdistrict coordinator the requirements regarding the issuance of progress reports. Develop a plan to provide missing progress reports from this school year to parents. Submit evidence of the review and the plan by June 27, 2008. Conduct, and submit by June 27, 2008, the results of an administrative review of Sherborn Public School outof-district student records regarding the issuance of progress reports and indicate the number of records reviewed, number with missing reports, and describe additional actions Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented SE 14 Review and revision of IEPs Review of student records, staff interviews and district documents The districts adhere to the mandated timeline for the conducting of an annual review, on or before the implementation of the anniversary date of the IEP. SE 25B Resolution of disputes Review of student records, staff interviews and district documents The districts follow an appropriate protocol regarding resolution of disputes that is consistent with the regulations. SE 33 Involvement in the General Curriculum Review of student records and documents The districts’ personnel understand the rights of students with disabilities to be full participants in the general curriculum. The districts document the student’s participation in the general curriculum in the IEP. SE 39A Services to eligible private school Review of student records and documents The districts implement appropriate procedures for services to eligible private school students whose parents reside in the district. At the time of this review, Dover Public School District had eligible private school students whose Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Dover. Sherborn, and Dover-Sherborn Regional School Districts Coordinated Program Review Mid-cycle Report April 7, 2008 Page 6 of 8 Required Corrective Action, Timelines for Implementation, and Progress Reporting taken by the district to address any issues. Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented SE 39B Services to eligible students in private schools in the district whose parents reside out of state Review of student records and documents The districts implement appropriate procedures for services to eligible private school students whose parents reside out of the district. At the time of this review, there were no eligible students in private schools in the district whose parents reside out of state. SE 46 Suspension of students with disabilities more than 10 days Review of student records and documents The districts have procedures in place that meet the requirements set forth in this criterion. The procedures are being followed in practice. SE 52 Documents (Reviewed only with respect to providers of interpreting services.) -licenses/ credentials – related service Basis of Determination that Criterion was Partially Implemented or Not Implemented parents reside in the district. students whose parents reside in the district Appropriate certifications Criterion Partially Implemented or Not Implemented At the time of the review, the districts are not currently employing or contracting with any interpreters for the deaf or hard of hearing. Dover. Sherborn, and Dover-Sherborn Regional School Districts Coordinated Program Review Mid-cycle Report April 7, 2008 Page 7 of 8 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 providers Dover. Sherborn, and Dover-Sherborn Regional School Districts Coordinated Program Review Mid-cycle Report April 7, 2008 Page 8 of 8 Required Corrective Action, Timelines for Implementation, and Progress Reporting