Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4906 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 June 22, 2010 Susan Skeiber, Superintendent of Schools Duxbury Public Schools 130 Saint George Street Duxbury, MA 02332 Re: Mid-cycle Report Dear Superintendent Skeiber: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in April 2010. In this Midcycle 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 July 9, 2010. 1 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 Nancy Hicks at (781) 338-3714. Sincerely, Nancy Hicks, 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 Vani Rastogi-Kelly, Supervisor, Program Quality Assurance Services Anne Ward, School Committee Chairperson Bruce Cole, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Duxbury Public Schools Date of the Mid-cycle Review Onsite: April 29, 2010 Date of this Report: June 22, 2010 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 3 Special requirements for the determination of a specific learning disability Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation PI Student Records Basis of Determination about Criterion The district did not consistently use the most recent forms for the determination of a specific learning disability (SLD). Additionally, when Team members agreed on the determination of a SLD, records did not always include the signatures of all IEP Team members. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Train staff on the special requirements for determination of a SLD, including the eligibility process forms. Also include in the training the written determination as to whether or not the student has a SLD, which is signed by all Team members, or if there is a disagreement as to the determination, one or more Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 1 of 12 (b) Progress Report Due Date(s) and Required Elements Provide an agenda, signed attendance sheets (indicating role of staff) and training materials for staff training on the requirements for the determination of a SLD. Also submit the description of the internal Team members document their disagreement. Develop an internal oversight and tracking system to ensure that Teams appropriately complete the written determination and eligibility process forms. Develop a report of the internal review of student records regarding the special requirements for determination of a SLD. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). SE 52A Registration of educational Documentation Interviews The district uses educational interpreters who are registered with the Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 2 of 12 oversight and tracking system. Submit this information by November 1, 2010. Submit a report of the internal review of records of students suspected of having a SLD and who have been evaluated since the training. Include the following: Number of records reviewed; Number of records that included appropriate documentation for the determination of a SLD; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. Submit this report by March 1, 2011. Massachusetts Commission for the Deaf and Hard of Hearing. interpreters Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion SE 1 Student Records Assessments are appropriately selected and interpreted for students referred for evaluation SE 6 Assessments are appropriately selected to assess in the area of suspected disability. Student Records Teams determine transition services as appropriate and transition planning includes relevant goals for the student. Information is available to the Team regarding courses of study needed to reach the goals, including vocational education. The Team takes into account student preferences when discussing transition services and students are invited to attend the Team meeting at which transition services are discussed or Determination of transition services Interviews Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 3 of 12 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 8 Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Records Student Records Student Records Student Records IEP Team composition and attendance SE 9 Timeline for determination of eligibility and provision of documentation to parent SE 12 Frequency of reevaluation SE 14 Review and revision of IEPs Basis of Determination about Criterion proposed. General education teachers are present at all Team meetings when a student may be involved in a general education program. Team meetings also include a representative who has the authority to commit the resources of the district. Evaluations are completed within 30 school working days of receipt of parental consent and the Team meets within 45 school working days to determine whether the student is eligible for special education. The district provides to the parent either a proposed IEP and placement, or a written explanation of the finding of no eligibility. The district conducts reevaluations every three years as required. Annual review Team meetings are held on or before the anniversary date of the IEP, and IEP amendments are no longer used to extend IEP timelines. Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 4 of 12 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 18A Criterion Implemented IEP development and content SE 18B Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student Records The district individualizes specially designed instruction and participation in the general curriculum in IEPs to meet student-specific needs. Special education services are implemented as set forth in the IEP, and IEPs are not changed at a higher administrative level within the district. The district includes the IEP placement pages in the student records for students at the high school and for students placed out-of-district. Placement pages of IEPs at the middle school were consistent with the service delivery. Each teacher is informed of his or her specific responsibilities related to the implementation of the student’s IEP; teachers receive a summary of the IEP and have access to the complete IEP on-line. The letter to notify parents of a delay of implementation of the IEP includes alternative methods to meet the student’s goals on the accepted IEP. Interviews Student Records Interviews Determination of placement; provision of IEP to parent SE 22 IEP implementation and availability Documentation Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 5 of 12 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 24 Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE 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 PI Student Records The district does not consistently complete the Notice of Proposed School District Action (N1 form). Although the district provides the N1 form to parents, the district does not always respond to the six questions, consistent with federal requirements, on page 2 of the form. Train staff on providing all of the required information on page 2 of the N1 form when proposing an IEP or evaluation. Develop an internal oversight and tracking system to ensure that all questions are addressed on page 2 of the N1 form. Develop a report of the internal review of student records regarding the appropriate completion of the N1 form. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 6 of 12 (b) Progress Report Due Date(s) and Required Elements Provide an agenda, signed attendance sheets (indicating role of staff) and training materials for staff training on the requirements for completing the N1 form. Also submit the description of the internal oversight and tracking system. Submit this information by November 1, 2010. Submit a report of the internal review of records in which an N1 form was developed after 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 the training. Include the following: Number of records reviewed; Number of records that included appropriate completion of the N1 form; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. Submit this report by March 1, 2011. Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 7 of 12 Criterion SE 32 Criterion Implemented Parent advisory council for special education SE 34 Continuum of alternative services and placements Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Documentation The district has worked, in collaboration with the special education parent advisory council (PAC), to conduct a workshop on parent and student rights. The PAC advises the district on matters that pertain to the education and safety of students with disabilities and the PAC meets with school officials to provide input regarding the school district’s special education programs. Although the district does not have an agreement with any vocational schools, guidance staff assist students who wish to apply to vocational schools in the area. Visits are arranged for students who express an interest and guidance staff facilitate the application process. Vocational offerings at the high school include culinary arts, early childhood education, technology, computer science, and media. There are opportunities for supervised work experiences and career seminars. Interviews Interviews Documentation Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 8 of 12 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 35 Criterion Implemented Assistive technology: specialized materials and equipment SE 36 Educational services in institutional settings (ESIS) Student Records Student Records Interviews Procedures for approved and unapproved out-ofdistrict placements SE 38 Method(s) of Investigation Interviews IEP implementation, accountability and financial responsibility SE 37 Criterion Partially Implemented (PI) or Not Implemented (NI) Student Records Interviews Student Records Interviews Basis of Determination about Criterion Assistive technology is considered at IEP Team meetings for students at the high school. The district oversees in an ongoing manner the implementation of each IEP that has been consented to by the parents, and IEPs are implemented as written. The district monitors the provision of services and the programs of students placed out-of-district. Site visits are documented in the student record. Team meetings for students placed out-of-district include a representative with the authority to commit district resources. Procedures are in place to ensure that the district would implement its responsibilities to students in institutional settings by acting on requests for an evaluation, issuing proposed IEPs in a timely manner and providing special Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 9 of 12 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 47 Procedural requirements applied to students not yet determined to be eligible for special education Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Documentation Basis of Determination about Criterion education and/or related services. The district currently has one student in an ESIS program and that student has a current signed IEP. Information regarding appropriate procedures for disciplining students not yet determined to be eligible for special education is not contained in student handbooks or codes of conduct. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Revise the student handbooks and codes of conduct for the 2010-2011 school year to include the procedural requirements applied to students not yet determined to be eligible for special education. Train principals and appropriate staff at all schools on the procedural requirements applied to students not yet determined to be eligible for special education. (b) Progress Report Due Date(s) and Required Elements By November 1, 2010, submit a copy of the language added to the student handbooks and codes of conduct pertaining to the procedural requirements applied to students not yet determined to be eligible for special education. Submit an agenda, sign-in sheet(s) and training materials for training on the procedural requirements Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 10 of 12 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 applied to students not yet determined eligible for special education. Submit this training information by November 1, 2010. SE 51 Appropriate special education teacher licensure SE 54 Professional development Documentation Interviews Documentation Interviews Special education teachers in the district are appropriately licensed or on approved waivers. The district has provided training for general educators and special educators on methods of collaboration among teachers, paraprofessionals and teacher assistants to accommodate diverse learning styles of all students in the general education classroom. Transportation providers are provided with information regarding each student’s special needs and appropriate means of meeting those needs Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 11 of 12 Criterion SE 56 Special education programs and services are evaluated Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Documentation Interview Basis of Determination about Criterion before they begin transporting students. The district provides in-service training for all locally hired and contracted transportation providers. The district regularly evaluates its special education programs and services. Duxbury Public Schools Coordinated Program Review Mid-cycle Report June 22, 2010 Page 12 of 12 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: Duxbury Public Schools M I D – CY C L E P R O G R E S S R E P O R T Date Prepared: ____________________________________ Prepared by: __________________________________________________________________ (name and title) Criterion: _______________________ Topic: ________________________________________________________________________ For each criterion for which you prepare a progress report, please make a copy of this cover page, fill in the information requested above, and attach a complete description of the corrective action taken and any accompanying documentation. (Description of corrective action for each criterion and any accompanying documentation should include all of the “Progress Report Required Elements” for that criterion in the Mid-cycle Report.) Send the whole set of completed progress reports to: Darlene Lynch, Director Program Quality Assurance Services Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street Malden, MA 02148-4906