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 6, 2008 Christopher Farmer, Superintendent Gloucester Public Schools 6 Schoolhouse Road Gloucester, MA 01930 Re: ’08 Mid-cycle Report Dear Superintendent Farmer: Enclosed is the Department of Elementary and Secondary Education's ’08 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 October 21, 2005. The ’08 Midcycle 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. Where the district has failed to fully 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 August 22, 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 781-338-3731. Sincerely, Donna Feinberg, 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 Greg Verga, School Committee Chairperson JoAnne Reiss, District Program Review Follow-up Coordinator Encl.: ’08 Mid-cycle Report Mid-cycle Cover Letter 2008.doc Rev. 2-21-08 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Gloucester Public Schools Date of Coordinated Program Review (CPR) Final Report: October 21, 2005 Date Coordinated Program Review Corrective Action Approved or Ordered: April 24, 2006 Dates of this Mid-cycle Review Onsite Visit: June 17-19, 2008 Date of this Report: August 6, 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 2 Required and optional assessments Student Records The educational assessment and the assessment by a teacher are completed and documented in the student records for initial evaluations and reevaluations. SE 7 Age of Majority Student Records, Documentation and The IEP Teams are discussing the transfer of parental rights with students one year prior to their 18th birthday and documenting who has 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 Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 1 of 13 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 9/18B Timelines for provision of documentation to parent Interview decision-making authority at the age of majority. Student Records The district adheres to the mandated timelines for the completion of assessments and the provision of the proposed IEP to the parent/guardian. Student Records and Interview IEP Teams convened within the tenday timeline upon receipt of an independent educational evaluation, to review the results of the evaluation and to review and revise the current IEP, if necessary and appropriate. 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 SE 11 Independent Educational Evaluations SE 18A IEP Development Student Records and Interview The majority of the IEPs reviewed addressed all the elements and were appropriately completed. SE 20 Least Restrictive Environment Student Records, Documentation and Interview IEP Teams consider the least restrictive program for students and the accommodations, modifications and the services needed to maintain the student in the least restrictive environment. Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 2 of 13 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 22 Implementation And availability Student Records and Interview The district has a process in place to monitor that IEPs are implemented upon receipt of parent consent. SE 29 Communications in English and the Primary Language of the Home Student Records and Interview The district demonstrates substantial compliance with the provision of translation assistance to parents through interpreters in the primary language of the home and through the translation of the necessary documentation of the IEPs, evaluations and progress reports. SE 32 Parent Advisory Council Partial Interview The district has attempted to conduct the annual workshop on student and parents’ rights and other programs but has had limited success regarding parent participation. The district does involve parents of children with disabilities on systemwide matters pertaining to the education and safety of students with disabilities. Corrective Action Not Implemented or Not Effective or New Issues Identified Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance The district currently has no Parent Advisory Council in place. Required Corrective Action, Timelines for Implementation, and Progress Reporting The district must develop an action plan regarding the steps to take to re-establish a Parent Advisory Council and to provide ongoing outreach to parents of children with disabilities in the planning, development and evaluation of the district’s special education programs. Submit an action plan by October 3, 2008. Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 3 of 13 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 40 Instructional Grouping Requirements Partial Documentation and Interview The district has assigned aides to instructional groupings when the group size has exceeded the size requirements. 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 instructional groupings at the high school level that exceed the class size requirements. In some classes, aides have been assigned to classes exceeding the size requirements. However, some of the classes with one and two aides still exceed the size requirements. The Department recommends that the district review the form, Notification of Increased Instructional Group Size, for use when there is a possibility that the size of an instructional grouping will exceed the required numbers during the school year. The link can be found at: http://www.doe.mass.ed u/sped/28mr/28m1.doc The district has indicated that for the 2008-09 school year, a process will be put in place by the high school principal and the special education administration to monitor the instructional groupings throughout the school year. In addition, the district indicated that the high school and special education administration are reviewing the configuration of the special education content area classes. Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 4 of 13 Submit the following: 1. Written procedures for monitoring the instructional class size groupings at the high school. Indicate the key personnel responsible for the monitoring 2. Student roster for the special education groupings by block period for the 2008-09 SY. Indicate the name of the teacher and paraprofessional assigned 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 to each block. Above due by October 3, 2008. SE 42 Programs for young children three and four years of age Documentation and Interview The district adheres to the class requirements in its early childhood programs. SE 49 Related Services Partial Documentation, Student Records and Interview IEP Teams consider a student’s need for counseling services and propose services when necessary and appropriate. Partial The review of the service delivery grids at the high school level demonstrated that IEP Teams are not always indicating the specific frequency and duration of the proposed counseling services and the specific related service provider certified to provide the counseling services. The district must provide a review to IEP Teams at the high school regarding the appropriate completion of the service delivery grid when proposing counseling services. In addition, provide a description of the monitoring process in place to track the appropriate completion of the service delivery grids, including the key personnel responsible for the monitoring. Submit the agenda and signed attendance from the review and the description of the monitoring process by October 3, 2008. Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 5 of 13 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 Documentation and Interview The documentation showed that the majority of the special education teachers are appropriately certified or have an approved waiver. For those teachers, who are unable to be to obtain a waiver or be appropriately certified in special education, the district has taken appropriate steps to reassign the teachers being re-hired for the 200809 SY. SE 51 Appropriate Certifications for Special Education Teachers SE 53 Use of paraprofessionals Documentation and I 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 The district is using paraprofessionals to implement the instruction under the supervision of certified or licensed special education teacher or related service provider. Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 6 of 13 Required Corrective Action, Timelines for Implementation, and Progress Reporting 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 SE 3 Special requirements for determination of specific learning disability Partial 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 Student Records The IEP Teams are aware of the requirements regarding the determination of students eligible for services based upon a specific learning disability. Observations are conducted and documented. Partial The IEP Team’s written determination was not completed and documented for every student who was determined eligible with a specific learning disability. The district must provide special education staff with a review of the regulations and the requirements regarding the completion of the written determination of a specific learning disability for all students determined eligible through an initial evaluation or re-evaluation. Submit the following: 1. Evidence of a review conducted with special education staff. Include the agenda and signed attendance sheet. 2. Written procedures for monitoring the completion and documentation of the written determination statement. Indicate the personnel responsible for the monitoring. Above due by October 3, 2008 SE 6 ##1 - 3 Determination Partial Student Records and The review of students’ IEPs showed that the vision statements Partial The Transition Planning forms do not always provide Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 7 of 13 The district must review with regular and special education Criterion Number and Topic Criterion Implemented of Transition Services Method(s) of Verification Basis of Determination that Criterion was Implemented Interview were completed with student input and that the IEP Teams did discuss the student’s post-secondary goals. Students were invited and participated in IEP meetings. 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 information specific to the individual student’s action plan regarding acquisition of skills, consideration of courses and the student’s post-secondary goals. In addition, the forms are not always completed annually for every student. The Department notes that the students’ IEPs contained information specific to the student’s post-secondary goals but this information was not always reflected and linked into the student’s action on the Transition Planning Form. staff at the high school level, the documenting of the IEP Team’s discussion of all elements on the mandated Transition Planning form and the updating of the above form on an annual basis. Submit the following: 1. Evidence of a review conducted with regular and special education staff regarding the completion of a Transition Planning form. Include the agenda and signed attendance sheet. 2. Written procedures for monitoring the completion and documentation of the IEP Team’s discussion on the Transition Planning form. Indicate the personnel responsible for the monitoring. Above due by October 3, 2008. SE 8 IEP Team composition and attendance Documentation, Student Records and Interview IEP Teams include the required Team participants for annuals, initial evaluation and re-evaluation meetings. Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 8 of 13 Criterion Number and Topic Criterion Implemented SE 12 Frequency of re-evaluation SE 13 Progress Reports and content Partial Method(s) of Verification Basis of Determination that Criterion was Implemented Student Records The district conducts re-evaluation meetings consistent with the federal requirement and implements re-evaluation procedures when a student is suspected of no longer being eligible for special education and/or related services. Student Records and Interview The district provides the parents/guardians with progress reports in accordance with the report card cycle. IEP progress reports responded to the annual IEP goals. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Partial The student records did not include a summary of academic achievement and functional performance for students who have graduated or have exceeded the age of eligibility. Required Corrective Action, Timelines for Implementation, and Progress Reporting The district must conduct training with special education personnel at the high school who are responsible for the completion of the summary of academic achievement and functional performance. Submit evidence of training with the above high school personnel regarding the requirement to provide the above summary and the procedures for the appropriate completion of the summary. Include the agenda, signed attendance sheet and the summary form to be used. Above due by October 3, 2008 SE 14 Review and revision of IEPs Student Records and Interview The district conducts annual reviews on or before the anniversary date of the IEP for students. IEP Amendments are Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 9 of 13 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 used to make changes to students’ IEPs in between annual IEP meetings. SE 25B Resolution of disputes Student Records and Interview The district conducted resolution meetings and developed agreements to resolve disputes during the 2007-08 school year, upon receipt of an official hearing request. SE 33 Involvement in the General Curriculum Student Records IEP Teams consider and document participation in the general curriculum. The district is committed to full inclusion and integration of students with disabilities in the full range of academic, nonacademic and extracurricular courses and offerings. SE 39A Student Records The district adheres to the required procedures to provide services to eligible students enrolled in private schools at private expense. Procedures for services to eligible private school students whose parents reside in the district Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 10 of 13 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 SE 39B Procedures for services to eligible students in private schools in the district whose parents reside out of state Documentation and Interview The district currently does not have eligible students in private schools whose parents reside out of state. SE 46 Procedures for suspension of students with disabilities more than 10 days Partial Student Records, Documentation and Interview The district has policy and procedures in the student handbooks. Manifestation determination meetings are conducted for students whose suspensions have exceeded 10 days. 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 Partial The review of student records showed that Teams are not always documenting the suspensions and the written determination of the Team based upon the review of information and the suspension incidents. The district must review with middle and high school staff the information to document regarding the suspension incidents and the Team’s written determination for manifestation determination meetings. Submit evidence of training with middle and high school personnel regarding the documenting of the suspensions and the written determination for manifestation determination meetings. Include the agenda, signed attendance sheet and the materials disseminated. Above due by October 3, 2008 Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 11 of 13 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented SE 52 Appropriate certifications/ licenses or other credentials – related service providers Documentation and Interview The related service personnel and interpreters used by the district were appropriately certified and licensed. 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 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 ELE 11 Equal Access to Academic Programs and Services Partial Student Records, Documentation Review and Interview 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 Requirements Partial The review of student records indicated that not all written communications, notices and reports are translated into the student’s home language. Submit the following: 1. Procedures regarding the documentation and provision of translation assistance to parents/guardians. Include the key personnel responsible for the implementation, oversight LEP students are fully included in the general curriculum and participate in all the academic programs. Appropriate procedures are implemented to consider students for Title I, special education and other remedial support services. Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 12 of 13 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 Requirements . 2. 3. and monitoring of the provision of translation assistance. Evidence of a review of the above procedures with building administrators guidance and all teaching personnel at the beginning of the 2008-09 school year. List of students who require translation assistance for the 2008-09 SY. Indicate the home language of the student and the academic areas where the student will need language supports, including career and technical education programs, other non-core regular education classes, extracurricular classes and academic counseling. Above due by October 3, 2008. Mid-cycle Report Format 2008.doc Rev. 11/8/07 Gloucester Public Schools Coordinated Program Review Mid-cycle Report August 6, 2008 Page 13 of 13