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 February 14, 2008 Carol Jacobs, Superintendent Georgetown Public Schools 51 North Street Georgetown, MA 01833 Re: 2007 Mid-cycle Coordinated Program Review Report Dear Superintendent Jacobs: Enclosed is the Department of Elementary and Secondary Education's 2007 Mid-cycle Coordinated Program Review Report (Mid-Cycle Report). This report contains findings based on onsite monitoring conducted to verify the implementation and effectiveness of corrective action approved or ordered by the Department to address findings of noncompliance included in the Georgetown Public Schools Coordinated Program Review Report issued on June 3, 2004. 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. Another component of the Department’s Mid-cycle Review is the review of your school district or charter school's self-assessment in the area of English learner education (ELE). (In the remainder of this letter, please read “district” as meaning “school district or charter school.”) The purpose of this review is to determine whether your district is implementing the significant changes in M.G.L. Chapter 71A, governing the education of limited English proficient students, that were adopted by voters by means of Question 2 in 2002. The Department has reviewed your district’s ELE self-assessment (documentation and any written analysis of compliance) and, based solely on that self-assessment, is providing you in this report with findings on your ELE program and the corresponding corrective action to be implemented. Your district is urged to request technical assistance in relation to any of these findings or this prescribed corrective action from me or from staff in the Department’s Office of Language Acquisition and Achievement at 781338-3534. ELE guidance documents are available on the Department’s website at http://www.doe.mass.edu/ell/ . 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, either noncompliance with special education criteria added or substantially changed in response to IDEA 2004, noncompliance with ELE criteria, or other new noncompliance. Where the district has failed to implement its approved Corrective Action Plan, the Department views these findings to be serious. 1 In all instances where noncompliance has been found, the Department has prescribed corrective action for the district that must be implemented without delay. You will find these requirements for corrective action included in the attached 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. You must submit your statement of assurance to me by September 21, 2007. 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 781-338-3731. Sincerely, Donna Feinberg, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: Jeffrey Nelhaus, Interim Commissioner of Elementary and Secondary Education George A. Moker, School Committee Chairperson Linda Gross, District Program Review Follow-up Coordinator Encl.: Mid-cycle Coordinated Program Review Report Mid-cycle Cover Letter 2007.doc Rev. 11/14/06 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT Georgetown Public Schools ONSITE MONITORING OF IMPLEMENTATION OF CORRECTIVE ACTION AND OF CERTAIN NEW REQUIREMENTS Date of Coordinated Program Review (CPR): January 29-February 6, 2004 Date of Coordinated Program Review Corrective Action Plan Approval: February 2, 2006 Dates of this Mid-cycle Review Onsite Visit: February 27-March 1, 2007 Date of this Report: February 14, 2008 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 1 of 21 Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) 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 Student Record Review The district has procedures in place for the selection of assessments for initial evaluations and reevaluations. The special education administration is monitoring the referrals for special education evaluations from the buildingbased Assistance Teams and the selection of assessments. The Director of Special Education and designated building-based personnel monitored the completion of the evaluations. An annual review of disability categories and available assessment instruments are conducted at each school building. The teacher assessment forms have specific areas that general education teachers system-wide must address regarding the student’s performance, behavior, academic strengths, areas of Partial The review of student records at the preschool level indicated that initial evaluations were not always comprehensive and conducted in all areas of suspected disability. Initial evaluations and reevaluations, educational histories, education assessments and consented to observations were not always documented in the student records. Required Corrective Action, Timelines for Implementation, and Progress Reporting Special Ed. Criteria Cited in CPR Report and Monitored in Mid-cycle SE 1 Assessments are appropriately selected SE 2 Required Assessments Partial Document Review Interview Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 2 of 21 The district must conduct a review of the requirements with special education personnel in the following areas: 1. Documentation of the required educational assessment, educational history and the completed observations. 2. Conducting of a comprehensive initial evaluation at the preschool level. Submit the following documentation by March 31, 2008 1. Signed attendance sheets and materials from the review of the requirements 2. Administrative review of preschool student records for initial evaluations conducted in the 2007-08 school Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) 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 concern and instructional strategies implemented. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 3 of 21 Required Corrective Action, Timelines for Implementation, and Progress Reporting year Administrative review of student records for initial evaluations and reevaluations conducted from the elementary through the high school level for the 2007-08 school year regarding the documentation of the educational histories and assessments and consented to observations. Indicate the # of records reviewed regarding the documentation of educational histories/assessments and for the conducting of assessments for preschool evaluations, the # of records demonstrating compliance with the criteria. Indicate any further actions taken by the district to address areas where the review showed noncompliance regarding documentation of the required assessments or the conducting of comprehensive initial evaluations at the preschool level. 3. Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) SE 4 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 Student Record Review The district has conducted professional development workshops for special education staff on report writing and the inclusion of educationally relevant findings and recommendations. Partial Educational achievement assessment reports and some in-district psychological evaluations are not always presenting educationally relevant findings and recommendations. In addition, information contained in the report regarding a student’s areas of educational concern and weakness, is not always linked into the summary reporting the evaluator’s findings. The district must conduct training with special education and personnel who are responsible for educational and psychological evaluations, regarding the inclusion of educationally relevant findings and recommendations in assessment reports. Submit the agenda, handouts and copy of signed attendance sheet from the training, Partial Reports of Assessment Results Document Review The district demonstrated that there are building-based processes in place to monitor the quality of the completed assessments and the inclusion of educationally relevant findings and recommendations. Observations that have been consented to by the parent are not documented in written form in the student records. SE 7 Age of Majority Partial Student Record Review The Team Chairperson reviews the options available regarding the decision-making rights at the age of 18 with students at an IEP Partial The form informing students of their rights does not contain the three choices available to Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 4 of 21 Submit the results of a sample of student records drawn from each building regarding the completion of assessments (indicate the # of records reviewed from each building, the # of records with appropriately completed assessments and indicate any further steps taken by the district to address assessment information by March 31, 2008. The district must revise the form to adhere with the requirements in accordance with 603 CMR 28.07(5)(a-c). Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Document Review Team meeting, one year prior to the student reaching the age of 18. The form with the informed options is provided to the student. 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 students regarding decision-making. The discussion regarding the transfer of parents rights at the age of majority one year prior to the student reaching 18, was not always documented in the student’s IEP or in the student record. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 5 of 21 Required Corrective Action, Timelines for Implementation, and Progress Reporting The district must review the procedures for the documenting the IEP Team’s discussion regarding the age of majority. Submit the following by March 31, 2008: Revised form Evidence of review with Team Chairperson Administrative review of student records regarding the documentation of the discussion and the revised form. List of students who will be informed of their options regarding the transfer of parental rights during the 200708 SY. List of student who will need to complete the age of majority form to indicate their decision during the 2007-08 SY. Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) SE 9 Timelines for Eligibility Determination 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 Student Record Review The district tracks the completion of evaluations and the provision of the proposed IEP or finding of no eligibility to parents with an evaluation checklist and monitoring by the special education administrative staff. Partial The Department’s review of the IEP Tracker log for the 2006-07 school year indicates that the final proposed IEP is not always provided to parents/guardians within the mandated timeline. The district must review its procedures regarding the provision of the proposed IEP to the parent within the mandated timeline. Submit the following by March 31, 2008: Partial Document Review SE 10 End of School Year Evaluations Interview SE 18B Determination of placement; immediate provision of IEP to parent The parents receive a copy of the IEP developed at the Team meeting in the form of a reworked draft document at the conclusion of the Team meeting. The district is adhering to the mandated timeline for the completion of evaluations consented to by the parent/guardian for initial evaluations and reevaluations. SE 25 Parental Consent Student Record Review Document Review The district has building-based procedures in place to monitoring that IEP services and program are provided upon receipt of parental consent. The district has reviewed the requirement with special Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 6 of 21 Evidence of an administrative review of the IEP Tracker regarding the provision of the proposed IEP to the parent/guardian, following the conclusion of the IEP Team meeting. Indicate any actions taken to address inconsistent adherence to the mandated timeline for provision of the proposed IEP. Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Interview education personnel systemwide. 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 Partial There are no formal procedures in place regarding the documentation and provision of language assistance for parents/guardians whose language is other than English and who require oral and/or written communications in their native language or in some other mode of communication that is not a written language. Submit the following by March 31, 2008: Written procedures regarding the documentation and provision of translation assistance to parents/guardians. Include the key personnel responsible for the implementation, oversight and monitoring of the provision of translation assistance. The district has procedures in place to secure a parental response for unsigned IEPs. SE 29/MOA 7 Communications in English and Primary Language of the Home Partial Student Record Review Document Review The district has provided interpreters and some translated materials to parents in the primary language of the home and/or in some other mode of communication that is not a written language. Interview Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 7 of 21 Evidence of a review of the above procedures with building administrators, guidance and all teaching personnel. Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Document Review The district’s PAC leadership has ongoing involvement and communications with the special education administration in matters pertaining to education of students with disabilities and special education budget planning. The PAC is participating on the search committee for a new Superintendent and the School Committee has appointed a member to be a liaison to the PAC. SE 32 Parent advisory council for special education SE 37 Procedures for Approved and Unapproved Out of District Placements Interview Document Review Student Record Review Interview 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 Monitoring plans and written contracts are completed for students in out-of-district placements. The monitoring plans include a log of activities, including observations conducted when visiting the outof-district programs. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 8 of 21 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Document Review The district submitted the schedule and description of training for the paraprofessionals for the 2005-06 and 2006-07 school years. Paraprofessionals, when necessary, receive increased specialized and individualized training to address the needs of the individual students that they are servicing. SE 53 Use of Paraprofession als SE 56 Special Education programs and services are evaluated Partial Interview Document Review Interview 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 Partial The special education program evaluation did not contain information gathered from annual IEP reviews, from the results of students’ local and statewide assessments and from the drop out and graduation rates of special education students. The district must provide an action plan for evaluation of the special education services and programs that addresses the inclusion of the required components regarding the collection and evaluation of data and information collected from annual IEP reviews, from the results of students’ local and statewide assessments and from the drop out and graduation rates of special education students for the 200708 school year. In addition, indicate the schedule that the steps of the action will be implemented and the key personnel responsible. The district does solicit teacher, parent and student input to assist in the determination of the effectiveness of services and programs and in the identification of services and programs that are in need of improvement or further development. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 9 of 21 Criterion Number/Topic (Refer to full text of 20062007 CPR requirements) 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 Submit the action plan, the schedule and the names of the personnel responsible for the development and implementation of the evaluation action plan by March 31, 2008. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 10 of 21 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Student Record Review For students on IEPs at the secondary level, transition planning charts were completed and specific to the student’s interests, goals for current schooling and post-school aspirations, extracurricular activities and work and/or community experiences. The current IEPs and the transition planning charts addressed the students’ needs for assessments, specific coursework and/or training necessary to assist the student in reaching objectives connected to post-school goals of employment, college and/or post-school activities. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Special Education Criteria created or revised in response to IDEA-2004 SE 6 ##1 - 3 Determination of Transition Services Interview The Department recommends that the district review the occupational/vocational options and opportunities available for students on IEPs, grades 9 and 10. A work-study component is offered to students in grades 11and 12, but students in grades 9 and 10 are currently not eligible to participate. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 11 of 21 Required Corrective Action, Timelines for Implementation, and Progress Reporting SE 8 IEP Team composition and attendance Partial Student Record Review Document Review Interview The required Team members are consistently in attendance at IEP Team meetings conducted at the preschool, elementary and middle school level. The student record review showed that at the preschool level, the person acting as the Team Chairperson was not always designated on the attendance sheet. The Department recommends that the person acting in the capacity of the Team Chairperson and the person who has the authority to commit the district’s resources (if a different person), indicate their role on the attendance sheet to insure the documentation of the required Team membership. Partial There is not always a regular education classroom teacher in attendance at IEP Team meetings. The district and the high school administration must put a plan in place to insure the regular education teacher representation at IEP Team meetings. Submit the following by March 31, 2008: The district has procedures in place for excusal of required Team members. Plan and procedures regarding regular education teacher participation at IEP Team meetings. Include the personnel responsible for monitoring the required participation of the regular education teacher at the high school level. Administrative review of high school student records for initial evaluations, annual reviews and reevaluations regarding required participation of the regular education teacher at the high school level. Indicate whether there was a regular education teacher in attendance and what type of meeting was conducted. Indicate any further steps taken by the district to address inconsistent regular education teacher participation. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 12 of 21 SE 12 Frequency of re-evaluation Student Record Review Document Review SE 13 Progress Reports and content Student Record Review Document Review Reevaluations are conducted every three years and no more than once within a school year unless there is agreement between the parent and the district. Reevaluations are also conducted if it is suspected that a student would no longer be eligible for special education services. Progress reports are sent to parents in the same reporting cycle as report cards. The progress reports addressed the individual student’s annual IEP goals. The student records contained completed Summary of Academic Achievement/Functional Performance forms that were provided to students upon graduation or upon exceeding the age of eligibility. Criterion Number and Topic Criterion Implemented SE 14 Review and revision of IEPs Method(s) of Verification Basis of Determination that Criterion was Implemented Student Record Review Annual Reviews are conducted at least annually, on or before the anniversary date of the implementation of the current IEP. Criterion Determined to be Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 13 of 21 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented SE 25B Resolution of disputes SE 33 Involvement in the General Curriculum SE 39A Procedures for services to eligible private school students whose parents reside in the district Method(s) of Verification Basis of Determination that Criterion was Implemented Document Review Upon receiving notice regarding an official hearing request, the district convenes a Team meeting to make efforts to resolve a disputed IEP issues. Student Record Review Document Review Student Record Review Document Review Criterion Determined to be Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Full access is provided to the general curriculum for students with disabilities. Student’s participation is documented in the individual student’s IEP. The district has procedures in place to implement the requirements for eligible private school students. There are currently no private school students at private expense in the district. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 14 of 21 Required Corrective Action, Timelines for Implementation, and Progress Reporting SE 39B Procedures for services to eligible students in private schools in the district whose parents reside out of state Document Review The district has procedures in place to implement the requirements for eligible private school students. There are currently no private school students at private expense in the district. SE 46 Procedures for suspension of students with disabilities more than 10 days Partial Document Review The district has discipline policies and procedures for students with disabilities in the school handbooks. Manifestation determination meetings are typically conducted for students with disabilities whose suspensions have exceeded 10 consecutive days or accumulated to 10 days or over. Student Record Review Interview Partial For students at the secondary level on IEPs, who are demonstrating ongoing behavioral and socialemotional issues and accumulating suspensions through repeated violations of the discipline code, IEP Teams are not always addressing through the IEP process and through a manifestation determination, student’s needs for goals and services that target socialemotional and/or behavioral concerns and/or the development of behavioral intervention plan. The review of student records indicated that IEP Teams did not tend to revise or change a student’s IEP goals and services when the results of the manifestation determination indicated that the student’s behavior was a result of the disability. In addition, the above referenced student records Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 15 of 21 The district must conduct a review with administrative and key guidance and special education personnel of the following federal and state regulations in regards to the standards and the appropriate implementation of the standards: 34 CFR 300.324(a)(2)(i)development, review and revision of IEP for students whose behavior impedes their learning or the learning of others, and 34 CRF 300.34 (10)(iv) and (vi)-consideration by the IEP Team of a student’s need for the provision of psychological services as a related service 34 CFR 300.530-discipline procedures for students with disabilities. In addition, the review should include a description of the list of options available for the provision of behavioral/counseling supports and/or services and program placement options for students whose behaviors are interfering showed that the student’s social-emotional and behavioral issues were not being considered and reflected in the student’s IEPs through goals and/or services. These students were also receiving repeated suspensions for violations of the discipline code that, in some cases, were linked to their disability. The policy for discipline of students with disabilities cites outdated Chapter 766 regulation, rather than the federal regulations under IDEA 2004. with their learning and the learning of others at the secondary level. Submit agenda, signed attendance sheet and training material from the review of the above regulations and the list of options available at the secondary level by March 31, 2008. 2. The district must review the systems in place at the secondary level for the middle and high school administration and for IEP Teams to review the possible need for the provision of functional behavioral assessment, development of a behavior intervention plan or the consideration of different services and/or placement that would better meet the increasing therapeutic needs of students on IEPs who are being suspended for violations of the discipline code and exhibiting ongoing social-emotional and behavioral issues. Submit evidence of the review and the resulting actions that the district is implementing to address the above issues regarding the suspension of students on IEPs by March 31, 2008. 3. The district must revise the school handbooks to align the cited regulations and the policy and procedures fully with IDEA 2004. Submit the revised section of the Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 16 of 21 handbook regarding the discipline of students with disabilities by March 31, 2008. Georgetown Public Schools English Learner Education (ELE) Requirements Mid-Cycle Review Findings and Corrective Action Based on the Department’s Review Of Local Self-Assessments (Please refer to full text of 2006-2007 CPR requirements for ELE and related implementation guidance at http://www.doe.mass.edu/pqa/review/cpr/instrument/chapter71A.doc ) ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 1 Annual Assessment ELE 2 MCAS Participation Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 17 of 21 Required Corrective Action, Timelines for Implementation, and Progress Reporting ELE Criterion Number and Topic ELE 3 Initial Identification Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 4 Waiver Procedures ELE 5 Program Placement and Structure Partially Implemented Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Required Corrective Action, Timelines for Implementation, and Progress Reporting LEP students are receiving instruction based upon the Massachusetts Curriculum Frameworks. The district has a multi-year action plan in place to provide the required SEI training to teaching personnel. The current model for the delivery of ESL/ELD instruction is for students to receive tutoring, but not based upon an ESL/ELD curriculum and with an appropriately certified educator. Some teachers in the district have received the required SEI training at the elementary level where the identified LEP students are based. Description of the English language support program in place for students K-12 for the 2007-08 SY. List of ELL students for the 07-08 SY. Indicate the grade level and the classroom placement of each student, the type and amount of English language support that the student needs. Qualifications of the ELL tutor/teacher(s), including copy of current certification and/or waiver Name of teachers participating in sheltered English instruction training for the 07-08 SY. Submit the above documentation by March 31, 2008. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 18 of 21 ELE Criterion Number and Topic ELE 6 Program Exit and Readiness Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 7 Parent Involvement ELE 8 Declining Entry to a Program ELE 9 Instructional Grouping Partially Implemented ELE 10 Parental Notification Not Implemented Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Required Corrective Action, Timelines for Implementation, and Progress Reporting . The district currently has only been tutoring one first grade student. Refer to finding under ELE 5. Refer to corrective action under ELE 5 and progress reporting ordered under ELE 5. Documentation due by March 31, 2008. The district does not have a parent notification letter that contains the required elements as delineated in ELE 10. Submit a sample parent notification letter and any notification letters sent to parents for the 2007-08 school year. Submit the above documentation by March 31, 2008. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 19 of 21 ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Required Corrective Action, Timelines for Implementation, and Progress Reporting Refer to corrective action and progress reporting ordered under ELE 5. Documentation due by March 31, 2008 ELE 11 Equal Access to Academic Programs and Services ELE 12 Equal Access to Nonacademic and Extracurricular Programs ELE 13 Follow-up Support ELE 14 Licensure Requirements Partially Implemented Refer to finding under ELE 5. Refer to corrective action and progress reporting ordered under ELE 5 regarding tutor/teacher’s certifications and/waivers for the 07-08 SY. Documentation due by March 31, 2008. Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 20 of 21 ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 15 Professional Development Requirements Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Required Corrective Action, Timelines for Implementation, and Progress Reporting Six district personnel have received Category I and two teachers have received Category II training. Submit the SEI training planned for teachers for the 2007-08 SY. Include a list of teachers scheduled to attend the training and the grade level taught by each individual teacher. Submit the above documentation by March 31, 2008. ELE 16 Equitable Facilities The facility observation showed that facilities, materials and services are equitable to those provided to the overall student population. ELE 17 Program Evaluation The district submitted an English Language Learners Program Plan that was developed for the 2004-05 SY and updated for the 2006-07 SY. The action plan has established implementation target dates. The district is continuing to work on establishing SEI classrooms at each level, provision of SEI training to designated teaching personnel at each level and securing a qualified and certified ELL instructor. ELE 18 Records of LEP Students(To be reviewed during next CPR visit.) The district submitted an ELL file folder documentation checklist to be used to monitor the documentation of the required information in an ELL student’s folder. The one student being given instruction in the district had the necessary documents in the student record. Submit the district’s action plan for the 2007-08 SY, including the areas targeted to be evaluated and the projected implementation dates. Submit the above documentation by March 31, 2008. Mid-cycle Report Format 2007.doc Rev. 1/3/07 Georgetown Public Schools Coordinated Program Review Mid-cycle Report February 14, 2008 Page 21 of 21