Massachusetts Department of Elementary and Secondary Education 350 Main Street, Malden, Massachusetts 02148-5023 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 August 19, 2008 Stephen Furtado, Superintendent Freetown-Lakeville Public Schools 98 Howland Road Lakeville, MA 02347 Re: Mid-cycle Report Dear Superintendent Furtado: 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 July 15, 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 September 8, 2008. 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 781-338-3739. 1 Sincerely, John Coleman Swanson, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Sandra Souza, School Committee Chairperson Anne St. Pierre, District Program Review Follow-up Coordinator Encl.: Mid-cycle Report 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Freetown-Lakeville Public Schools Date of Coordinated Program Review (CPR) Final Report: July 15, 2005 Date Coordinated Program Review Corrective Action Approved or Ordered: September 30, 2005 Dates of Corrective Action Plan Progress Reports: January 16, 2006, June 15, 2006, and December 6, 2006 Dates of this Mid-cycle Review Onsite Visit: April 28, 2008 – April 30, 2008 Date of this Report: August 19, 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 18A IEP Development and content Documentation Review, Student Record Review, and Staff Interviews Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Documentation, student records, and staff interviews indicated that the District’s student IEPs contained all the required elements that are specified under this criterion. Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 1 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 18B Determination of placement; provision of IEP to parent Documentation Review, Student Record Review, and Staff Interviews SE 20 Least restrictive environment Documentation Review, Student Record Review, and Staff Interviews SE 24 Notice to parent Partial Documentation Review, Student Record Review, and Staff Interviews Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Documentation, student records, and staff interviews indicated that the District’s notice forms that accompany the proposed IEPs for students were not consistently addressing all By November 20, 2008, please provide staff training on the requirement to address all of the guiding questions listed on the N1 form. The District must submit the staff sign-in sheet(s), the date of the training, the training materials, Documentation, student records, and staff interviews indicated that the District’s IEP Teams were consistently proposing new placement changes with the PL1 Forms rather than utilizing IEP amendments. Documentation, student records, and staff interviews indicated that the District’s IEP Teams are consistently documenting why removing a student from the general education classroom is necessary in the nonparticipation justification statement section of the student’s IEP. Partial Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 2 of 11 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting of the guiding questions, which are federal requirements, listed on the N1 forms. and the name(s) of the presenter(s). Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 3 of 11 The District will conduct an internal review and report to the Department on the name of the person(s) responsible for ongoing monitoring of this criterion, the number of student records reviewed, the number of N1 forms found to be appropriately completed and any corrective action taken if non-compliance is found. Submit the results of the internal review by March 20, 2009. 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 Criterion Implemented Method(s) of Verification SE 3 Special requirements for determination of specific learning disability Documentation Review, Student Record Review, and Staff Interviews SE 6 ##1 - 3 Determination of Transition Services Documentation Review, Student Record Review, and Staff Interviews Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Documentation, student records, and staff interviews indicated that the District’s IEP Teams utilize the specific learning disability forms that are completed and signed by the IEP Team members. Documentation, student records, and staff interviews indicated that the District’s IEP Teams are: (1) completing the new transition forms, (2) consistently invite the students to participate in the IEP Team meetings to discuss transition when the students reach the age of 15, and (3) consistently invite outside agencies to participate in IEP Team meetings to discuss services when the students graduate or age-out of the special education program. Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 4 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification SE 8 IEP Team composition and attendance Documentation Review, Student Record Review, and Staff Interviews SE 12 Frequency of re-evaluation Documentation Review, Student Record Review, and Staff Interviews Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Documentation, student records, and staff interviews indicated that the District’s IEP Teams are composed of all the requisite Team members that are mandated to be present at Team meetings. There is evidence of a high degree of parent attendance at the IEP Team meetings. The District also utilizes an IEP Team member excusal form when appropriate. Documentation, student records, and staff interviews indicated that the District’s IEP Teams consistently develop re-evaluations within the specified threeyear timeline. The District also utilizes a letter that goes to the parent upon the District receiving the parent’s consent to evaluate that indicates when the evaluations will be completed and when the IEP Team meeting will be Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 5 of 11 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 scheduled. SE 13 Progress Reports and content Documentation Review, Student Record Review, and Staff Interviews SE 14 Review and revision of IEPs Documentation Review, Student Record Review, and Staff Interviews SE 25B Resolution of disputes Documentation Review, Student Record Review, and Staff Interviews Documentation, student records, and staff interviews indicated that the District’s progress reports contained all the required elements and were given out to students with the same frequency as regular education students. Documentation, student records, and staff interviews indicated that the District’s IEP Teams consistently conduct the annual reviews within the specified one-year timeline. Documentation, student records, and staff interviews indicated that the District consistently utilizes the dispute resolution procedures and that administrative staff members are aware of these regulations. Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 6 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification SE 33 Involvement in the General Curriculum Documentation Review, Student Record Review, and Staff Interviews SE 39A Procedures for services to eligible private school students whose parents reside in the district Documentation Review, Student Record Review, and Staff Interviews (SE 39A does not apply to charter schools or vocational schools) Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Documentation, student records, and staff interviews indicated that the District’s IEP Teams consistently discuss the students’ involvement and progress in the general curriculum and it is noted on each IEP. Documentation, student records, and staff interviews indicated that students in private schools whose parents reside in-district are given evaluations and, if found eligible, they may access a full range of special education and related services. The District has documented the proportionate share on the Department’s mandated form. Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 7 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification SE 39B Procedures for services to eligible students in private schools in the district whose parents reside out of state Documentation Review, Student Record Review, and Staff Interviews Partial Documentation Review, Student Record Review, and Staff Interviews Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Documentation and staff interviews indicated that the District’s manifestation determination procedure exceeds the bounds of the federal regulations with regard to repeat offenders. According to the District’s procedures, “[i]n a case where a manifestation determination meeting was held relative to a particular infraction and it was previously determined that the By November 20, 2008, please submit to the Department a revised manifestation determination policy that is in compliance with the federal regulations with respect to “repeat offenders.” Please provide staff training on the revised manifestation determination procedures. The District will be requested to submit the staff sign-in sheet(s), the date of the training, the training materials, and the name(s) of the presenter(s). Documentation, student records, and staff interviews indicated that students in private schools whose parents reside out of state have the opportunity to access special education services. (SE 39B does not apply to charter schools or vocational schools) SE 46 Procedures for suspension of students with disabilities more than 10 days Documentation indicated that the District did have procedures for suspension of students with disabilities for more than ten days in its student handbooks. Partial Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 8 of 11 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting behavior was not a manifestation of the student’s disability and there is a ‘repeat offense’ of the same infraction, no manifestation determination meeting is needed. Enforce discipline procedures and send a ‘Justification of No Manifestation Determination’ letter to parent.” The District will conduct an internal review and report to the Department on the name of the person(s) responsible for ongoing monitoring of this criterion, the number of student records reviewed, the number of records found to be not in compliance and any corrective action taken if non-compliance is found. Submit the results of the internal review by March 20, 2009. The District’s manifestation determination procedures only look at the infraction itself and do not consider the antecedents that contributed to the commission of the infraction. Each infraction should be considered as a case-bycase analysis. Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 9 of 11 Criterion Number and Topic Criterion Implemented SE 52 Appropriate certifications/ licenses or other credentials – related service providers (to be reviewed only with respect to providers of interpreting services) Method(s) of Verification Documentation Review and Staff Interviews Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Documentation and staff interviews indicated the District has the appropriate certification/licenses for all of the related service providers. Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 10 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criteria from Other Regulated Programs Monitored During this Mid-cycle Review Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification CR 10A Student handbooks and codes of conduct Documentation Review and Staff Interviews ELE 11 Equal access to academic programs and services Documentation Review and Staff Interviews Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Documentation and staff interviews indicate that the district’s handbooks and codes of conduct now contain all information regarding discipline procedures for students in special education and on 504 plans. Documentation and staff interviews indicated that the District’s ELE students have equal access to academic and support services that are made available to their English-speaking peers in the school district. Freetown-Lakeville Public Schools Coordinated Program Review Mid-cycle Report August 19, 2008 Page 11 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements