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 8, 2011 Mark Logan, Charter School Leader Foxborough Regional Charter School 131 Central Street Foxborough, MA 02035 Re: Mid-cycle Report Dear Mr. Logan: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in April 2011. During the 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: interviews, review of student records, examination of documentation, and classroom observation(s). The Department determined that one or more of the criteria monitored in your district was “Partially Implemented” or “Not Implemented.” In all instances where noncompliance was 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 25, 2011. 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 Lori Rudd, Charter School Board of Trustees Chairperson Susan Rasicot, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Foxborough Regional Charter School Date of the Mid-cycle Review Onsite: April 20, 2011 Date of this Report: July 8, 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 Transfer of parental rights at age of majority and student participation and consent at the age of majority Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation PI Student Records Basis of Determination about Criterion One year prior to a student reaching 18 years of age, the charter school does not always inform the parent and the student of the rights that will transfer from the parent to the student upon the student’s 18th birthday. The charter school does not indicate that it has informed the parent and the student under the Additional Information section in the IEP. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Revise the procedures for the transfer of parental rights requirements to include one year prior to the student reaching age 18, informing the student and the parent of the rights that will transfer from the parent to the student upon the student’s 18th birthday, and indicating how the parent and student were informed in the Additional Information section of the IEP. Train Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 1 of 23 (b) Progress Report Due Date(s) and Required Elements Submit a copy of the revised procedures and evidence of staff training, including an agenda and signed attendance sheets (indicating role of staff). Submit the description of the internal oversight 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 appropriate staff on the transfer of parental rights requirements. See Administrative Advisory SPED 2011-1 on the Age of Majority www.doe.mass.edu/sped/advisori es/11_1.html. Develop an internal oversight and tracking system to ensure that the charter school is informing students and their parents one year prior to the student reaching age 18 of the rights that will transfer to him or her upon the student’s 18th birthday and indicating how they were informed in the Additional Information section of the IEP. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records, for those students who have reached the age of majority subsequent to the charter school’s implementation of all of the corrective actions, for Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 2 of 23 (b) Progress Report Due Date(s) and Required Elements and tracking system and identify the person(s) responsible for the oversight, including the date of the system’s implementation. Submit this information by October 3, 2011. Submit a report of the results of an internal review of records. Include the following: Number of records reviewed; Number of records that included notification to the student and parent one year prior to the student reaching age 18; 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 evidence of compliance with notifying the student and parent of the transfer of rights and indicating how they were informed in the Additional Information section of the IEP. *Please note when conducting internal monitoring that the charter school must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 52A Registration of Document Review The charter school does not have any students enrolled at this time who require the services of an Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 3 of 23 (b) Progress Report Due Date(s) and Required Elements Number of records that indicated how the student and parent were informed in the Additional Information section of the IEP; Results of the root cause analysis of any records not in compliance; Specific corrective actions taken by the charter school to remedy any noncompliance. Submit the report by March 1, 2012. Criterion educational interpreters Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interview Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation educational interpreter for the deaf and hard of hearing. The charter school has procedures in place that indicate that an employee acting in this capacity would be registered with the Massachusetts Commission for the Deaf and Hard of Hearing, as required. Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 4 of 23 (b) Progress Report Due Date(s) and Required Elements 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 SE 2 Required and optional assessments 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 Student Records Assessments are not always conducted in all areas related to a student’s suspected disability. The required educational assessment, including a history of the student’s educational progress in the general curriculum, is not always completed. Review the student records in which an evaluation has been conducted this past school year and analyze the information pertaining to the assessments conducted related to the suspected disability as well as the educational assessments. Based on the analysis, establish the root cause(s) for the non-compliance and indicate the specific corrective actions to be taken to remedy the non-compliance. Develop an internal oversight and tracking system to ensure that students are assessed in all areas related to the suspected disability and educational assessments by a representative of the school district are conducted, including a history of the student’s educational progress in the general curriculum. The tracking system Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 5 of 23 (b) Progress Report Due Date(s) and Required Elements Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the noncompliance. Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system’s implementation. Submit this information by 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 should include supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records from all grades in which an evaluation was conducted since the implementation of all of the district’s corrective actions for evidence of compliance with conducting assessments related to the suspected disability as well as educational assessments. *Please note when conducting internal monitoring the charter school 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). Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 6 of 23 (b) Progress Report Due Date(s) and Required Elements October 3, 2011. Submit a report of the results of an internal review of records. Include the following: Number of records reviewed; Number of records in which the student was assessed in all areas related to the suspected disability; Number of records in which an educational assessment was conducted; Results of the root 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 cause analysis of any records not in compliance; Specific corrective actions taken by the district to remedy any noncompliance. Submit this report by March 1, 2012. SE 3 Special requirements for determination of a specific learning disability SE 4 Reports of assessment results Student Records Student Records The Team creates a written determination as to whether or not the student has a specific learning disability that is signed by all members of the Team. Reports of assessment results are made available to parents before the Team meeting and include diagnostic impressions, defining in detail and in educationally relevant and common terms the student’s needs offering Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 7 of 23 Criterion SE 5 Participation in general State and district-wide assessment programs SE 6 Determination of transition services Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Basis of Determination about Criterion Student Records explicit means of meeting those needs. The IEP Teams designate how each student will participate in general state and district-wide assessment programs. Student Records The Team discusses the student’s transition needs beginning no later than when the student is 14 years old and documents its discussion on the Transition Planning Form, however, Transition Planning Forms are not consistently reviewed annually and the information on the form and the IEP is not updated, as appropriate. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Review the student records in which a student was at least 15 years of age during the Team meeting conducted this past school year and analyze the Transition Planning Forms and IEPs for the annual review and updating of these documents. Analyze this data to establish the root cause(s) of the noncompliance. Based on this root cause analysis, indicate the specific corrective actions taken to remedy the non-compliance. Develop an internal oversight and tracking system to ensure that the Team reviews the Transition Planning Form annually and updates the information on the form and the IEP, as appropriate. The tracking system should include Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 8 of 23 (b) Progress Report Due Date(s) and Required Elements Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the noncompliance. Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system’s implementation. Submit 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 supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records in which a Team meeting was held and the student was at least 15 years of age since the implementation of all of the district’s corrective actions for evidence of compliance with reviewing the Transition Planning Form annually and updating the form and IEP, as appropriate. *Please note when conducting internal monitoring the charter school 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). Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 9 of 23 (b) Progress Report Due Date(s) and Required Elements this information by October 3, 2011. Submit a report of the results of an internal review of records. Include the following: Number of records reviewed; Number of records in which the Transition Planning form was reviewed and updated annually; Number of records in which the information on the IEP was updated, as 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 appropriate; Results of the root cause analysis of any records not in compliance ; Specific corrective actions taken by the district to remedy any noncompliance. Submit the report March 1, 2012. SE 9 Timeline for determination of eligibility and provision of documentation to parent Student Records An eligibility determination Team meeting is consistently held within 45 school working days of the school’s receipt of the parent’s consent to evaluate. SE 12 Frequency of reevaluation Student Records A re-evaluation is conducted every three years unless the parent and district agree it is Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 10 of 23 Criterion SE 13 Progress Reports and content SE 14 Review and revision of IEPs Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Records PI Student Records Basis of Determination about Criterion unnecessary. Progress reports on each IEP goal are issued three times a year, as often as parents are informed of the progress of non-disabled students. The annual review of the IEP does not always take place on or before the anniversary date of the IEP. The date of the annual review is sometimes extended beyond the anniversary date of the IEP to coincide with the date of the re-evaluation. The IEP is often not revised from one year to the next and IEP goals often remain unchanged. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Review the dates of the annual reviews that have been conducted this past school year, including the IEP goals. Analyze this data to establish the root cause(s) for the non-compliance. Based on this root cause analysis, indicate the specific corrective actions taken to remedy the noncompliance. Develop an internal oversight and tracking system to ensure that the annual review takes place on or before the anniversary date of the IEP and that the IEP goals are updated annually. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records from all grades in which Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 11 of 23 (b) Progress Report Due Date(s) and Required Elements Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the noncompliance. Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system’s implementation. Submit this information by October 3, 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 an annual review was conducted since the implementation of all of the district’s corrective actions for evidence of compliance with annual reviews being conducted before the anniversary date of the IEP and the IEP goals being updated annually. *Please note when conducting internal monitoring the charter school 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). Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 12 of 23 (b) Progress Report Due Date(s) and Required Elements 2011. Submit a report of the results of an internal review of records. Include the following: Number of records reviewed; Number of records in which a Team meeting was held on or before the anniversary date of the IEP; Number of records in which the IEP goals were updated annually; Results of the root Criterion SE 18A IEP development and content Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Student Records Basis of Determination about Criterion Portions of the IEP Present Levels of Educational Performance (PLEP) B page are not always completed. When social/emotional needs or assistive technology was noted, there were no accommodations or specially designed instruction addressing the need. When nothing was noted under General Considerations and Age-Specific Considerations, accommodations and specially If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Review the IEPs that have been written this past school year and analyze the information to establish the root cause(s) for the non-compliance. Based on this root cause analysis, indicate the specific corrective actions taken to remedy the non-compliance. Develop an internal oversight and tracking system to ensure that the PLEP B page of the IEP is appropriately completed. The tracking system should include Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 13 of 23 (b) Progress Report Due Date(s) and Required Elements cause analysis of any records not in compliance ; Specific corrective actions taken by the district to remedy any noncompliance. Submit the report by March 1, 2012. Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the noncompliance. Submit a description of the internal oversight and tracking system 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 designed instruction were included nevertheless. supervisory oversight prior to issuing the IEP to the parent and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records from all grades in which an IEP was written since the implementation of all of the district’s corrective actions for evidence of appropriate completion of the PLEP B page of the IEP. *Please note when conducting internal monitoring the charter school 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). Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 14 of 23 (b) Progress Report Due Date(s) and Required Elements and identify the person(s) responsible for the oversight, including the date of the system’s implementation. Submit this information by October 3, 2011. Submit a report of the results of an internal review of records. Include the following: Number of records reviewed; Number of records in which the PLEP B page was appropriate -ly completed; 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 SE 18B Determination of placement: provision of IEP to parent PI Student Records Interviews Following the development of the IEP, the charter school does not provide the parent with two copies of the proposed IEP and proposed placement along with the required notice. As a practice, the charter school e-mails the IEP to the parent and sends copies of the N1, signature page, and the placement page home with the student. Develop appropriate procedures to ensure that following the development of the IEP, the charter school provides the parent with two copies of the proposed IEP and proposed placement, along with the required notice. Train Team chairpersons on the new procedures. Develop an internal oversight Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 15 of 23 Results of the root cause analysis of any records not in compliance ; Specific corrective actions taken by the district to remedy any noncompliance. Submit the report by March 1, 2012. Provide a copy of the revised procedures and evidence of training, including the agenda and signed attendance sheet (indicating role of staff). 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 and tracking system to ensure that the parent is provided with two copies of the proposed IEP and proposed placement along with the required notice immediately following the development of the IEP. Develop a report of the results of an internal review of student records in which a Team meeting was held, subsequent to the district’s implementation of corrective actions, for evidence of the provision of two copies of the proposed IEP and proposed placement, along with required notice. *Please note when conducting internal monitoring the charter school 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 Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 16 of 23 (b) Progress Report Due Date(s) and Required Elements Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system’s implementation. Submit this information by October 3, 2011. Submit a report of the results of an internal review of records. Include the following: Number of records reviewed; Number of records in which the district 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 their role(s) and signature(s). Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 17 of 23 (b) Progress Report Due Date(s) and Required Elements provided the parent with two copies of the proposed IEP and placement, along with the required notice, immediately following the Team meeting; Results of the root cause analysis of any records not in compliance; and Specific actions taken by the district to remedy any noncompliance. Submit this report by March 1, 2012. Criterion SE 19 Extended evaluation Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student Records The extended evaluation is not used to provide additional time to complete assessments for student eligibility determination. Parent referrals for evaluations are not delayed or denied until alternative interventions in the regular education setting can be explored. The charter school does not require parents to put their request for an evaluation in writing and accepts verbal requests from parents. Interview SE 24 Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the student or the provision of FAPE PI Student Records Interviews When proposing an assessment, the Notice of Proposed School District Action (N1) does not meet all of the content requirements, as not all questions on page 2 of the N1 form are always addressed. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Review the N1 forms that have been written this past school year and analyze the information included in these N1 forms to establish the root cause(s) for the non-compliance. Based on this root cause analysis, indicate the specific corrective actions taken to remedy the non-compliance. Develop an internal oversight and tracking system to ensure that page 2 of the N1 form is appropriately completed. The tracking system should include supervisory oversight prior to sending the N1 form to the parent and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records from all grades in which an N1 form was written since the implementation of all of the district’s corrective actions for Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 18 of 23 (b) Progress Report Due Date(s) and Required Elements Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the noncompliance. Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system’s implementation. Submit this information by October 3, 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 evidence of compliance with responding to all of the questions on page 2 of the N1 form. *Please note when conducting internal monitoring the charter school 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). Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 19 of 23 (b) Progress Report Due Date(s) and Required Elements 2011. Submit a report of the results of an internal review of records. Include the following: Number of records reviewed; Number of records in which the district responded to all of the questions on page 2 of the N1 form; Results of the root cause analysis of any records not in compliance; Specific corrective Criterion SE 25 Parental consent Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Student Records Basis of Determination about Criterion The signed consent to evaluate was consistently documented in the student record. Student records did not always contain signed parental consent on the most recent IEP or proposed placement, and the district did not always document efforts to obtain parental consent. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Develop procedures for obtaining parental consent to the proposed IEP and proposed placement, including using multiple attempts to secure consent through a variety of methods which are documented by the district. These methods include letters, written notices sent by certified mail, electronic mail, telephone calls or, if appropriate, TTY communications and home visits at such a time as the parent is likely to be home. Efforts may also include seeking assistance from a community service agency to secure parental consent. If the charter school is unable to obtain consent to a reevaluation or placement in a special education program subsequent to the initial Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 20 of 23 (b) Progress Report Due Date(s) and Required Elements actions taken by the district to remedy any noncompliance. Submit the report by March 1, 2012. Submit a copy of the newlydeveloped procedures and evidence of training, including an agenda and signed attendance sheets (indicating role of staff). Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, 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 placement, the charter school may seek resolution of the dispute through the Bureau of Special Education Appeals (BSEA) if the charter school determines that the parent’s failure to consent will result in a denial of a free appropriate public education (FAPE). Provide training to staff responsible for implementing these procedures. Develop an internal oversight and tracking system to ensure that the charter school documents multiple attempts to obtain parental consent to the proposed IEP and placement, as well as seeks resolution through the BSEA if the parent’s refusal to consent will result in a denial of FAPE. Develop a report of the results of an internal review of student records in which the parent failed to provide consent to a proposed IEP or placement subsequent to the district’s implementation of all of the corrective actions for Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 21 of 23 (b) Progress Report Due Date(s) and Required Elements including the date for the system’s implementation. Submit this information by October 3, 2011. Submit a report of the results of an internal review of records in which the district issued the proposed IEP and placement since implementation of the oversight and tracking system. Include the following: Number of records reviewed in which the parent did not provide consent to 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 evidence of multiple attempts made by the district to obtain consent or referral to the BSEA, if appropriate. *Please note when conducting internal monitoring the charter school 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). Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 22 of 23 the most recent proposed IEP or placement; Number of records in which multiple attempts were made to obtain consent or, if appropriate, a referral was made to the BSEA; Results of the root cause analysis of any records not in compliance ; and Specific corrective actions taken by 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 district to remedy any noncompliance. Submit this report by March 1, 2012. SE 29 Communications are in English and primary language of home SE 34 Continuum of alternative services and placements SE 55 Special education facilities and classrooms SE 56 Special education programs and services are evaluated Student Records Interview Student Records Document Review Observations Document Review Interview Communications are in English and the primary language of the home if such primary language is other than English. The school provides a continuum of alternative services and placements to meet the needs of students with disabilities. A tour of the school building indicates that signage outside of the special education classrooms includes the teacher name or room number. The special education programs and services are regularly evaluated, and special education staff have input into the evaluation of the program. Foxborough Regional Charter School Coordinated Program Review Mid-cycle Report July 8, 2011 Page 23 of 23 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Foxborough Regional Charter School 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