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 November 2, 2010 David Dupont Superintendent Holyoke Public Schools 57 Suffolk Street Holyoke, MA 01040 Re: Mid-cycle Report Dear Superintendent Dupont: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in May 2010. In this 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: staff interviews, review of student records, examination of documentation, and/or classroom observation. The Department found one or more of the criteria monitored in your district to be “Partially Implemented” or “Not Implemented.” In all instances where noncompliance has been found, the Department has prescribed corrective action for the district. This corrective action must be implemented as soon as possible, but in no case later than a year from the date of this report. You will find these requirements for corrective action included in the enclosed report, along with requirements for submitting progress reports using the enclosed form. Please provide the Department with your written assurance that all of the required corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance to Darlene Lynch, Director, Program Quality Assurance Services, by November 17, 2010. 1 Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Daniel A. Mosco at (781) 338-3748. Sincerely, Daniel A. Mosco, 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 Beth Lopez, Supervisor, Program Quality Assurance Services Carol Hepworth, Local Program Review Coordinator Mayor Elaine Pluta, Holyoke City Hall, 536 Dwight Street, Holyoke, MA 01040 Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Holyoke Public Schools Dates of the Mid-cycle Review Onsite: May 25-26, 2010 Date of this Report: November 1, 2010 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 3 Special requirements for the determination of specific learning disability Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation PI Student record review and Interview Basis of Determination about Criterion The district is moving to an electronic tracking system called SEMSTracker. Review of records indicated that although the Team Chairs are completing the SLD determination form in the computer system they do not print them out for participants to sign their agreement If Partially Implemented or Not Implemented: Required Corrective Action and Timelines for Implementation At the Team meeting, the Team Chairperson must print the completed SLD form so that participants may sign it and include it in the record. Please revise the district’s procedures for providing the SLD determination forms for signature. Review the new procedures with all Team Chairpersons. Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 1 of 23 (b) Progress Report Due Date(s) and Required Elements By December 17, 2010 submit an agenda, signed attendance sheets (indicating role of staff) and training materials from the staff training. Provide a copy of the revised procedures on the requirements for eligibility 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: Required Corrective Action and Timelines for Implementation The district must then conduct an administrative review of student records to ensure that each record contains the completed form appropriately signed. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 2 of 23 (b) Progress Report Due Date(s) and Required Elements determination of a specific learning disability. Also submit the description of the internal oversight and tracking system used to ensure the procedure is being implemented. By April 30, 2011 submit a report of the internal review of records of students suspected of having a specific learning disability and who have been evaluated since the training. Include the following: Number of records reviewed; Number of records that included appropriate documentation for the determination of a specific learning disability; Description of the root causes for any 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: Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements non-compliance found; and Specific actions taken by the district to remedy any noncompliance. SE 52A Registration of educational interpreters Document review and Interviews While the district does not currently have any students who require the services of an educational interpreter, the district has procedures for ensuring that all providers of interpreting services for students who are deaf or hard of hearing employed or contracted with by the district are registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 3 of 23 Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion SE 9 Timeline for determination of eligibility and provision of documentation to parent Student record review and Interviews The district has made progress with completing evaluations and making eligibility determinations within the 45day time line especially for initial referrals. This improvement is the result of the use of SEMSTracker which more accurately tracks evaluator assignments and assessment completion. SE 9A Elements of the eligibility determination; general education accommodations and services for ineligible students Documentation and Interview The finding in the previous CPR noted the over referral to special education by staff due to the lack of building based support services. As the result of this finding, the district has made a significant effort to establish district wide procedures and training for the development of functioning Building Based Support Teams, which has reduced If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 4 of 23 (b) Progress Report Due Date(s) and Required Elements 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 inappropriate referrals while providing supports as necessary. SE 10 End of school year evaluations SE 12 Frequency of reevaluation PI Student record review and Interview Through the use of improved tracking, SEMSTracker, revised procedures and chairperson training, the district has made significant progress in addressing the issue regarding noncompliance with time lines for end of school year referrals for evaluations. Student record review and Interview Ensuring the timely frequency of re-evaluations continues to be problematic for the district due to the difficulty in obtaining parental consent in a timely manner despite its use of multiple efforts to secure consent. As a result, the frequency of the reevaluations exceeds the 3 year requirement. The district must ensure that it enforces its newly developed tracking and follow-up procedures developed in order to minimize the delay in receiving parental signatures for the consent to re-evaluate, so as to meet the three-year time line. Additionally, after exhausting follow-up resources articulated in its procedural manual the Director of Special Education must ensure the student’s access Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 5 of 23 By December 17, 2010 submit copies of the district’s tracking logs and examples of its efforts to gain parental consent and what actions were taken to ensure this is occurring on a 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 to FAPE is protected by seeking resolution through Special Education Appeals. (State Requirement 603 CMR 28.07(1) & Federal Requirements 34 CFR 300.300). *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 6 of 23 (b) Progress Report Due Date(s) and Required Elements timely basis By April 30, 2011 submit a report of the internal review of records of students who have been reevaluated since January 2011. Include the following: Number of records reviewed; Number of records that met the timeline for reevaluation; Description of the root causes for any noncompliance found; and Specific actions taken by the district 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 remedy any noncompliance. SE 13 Progress Reports and content SE 14 Review and revision of IEPs PI Student record review and Interviews The district has made significant investment in an electronic document and tracking system that ensures that progress reports are appropriately provided to parents. Additionally, this system ensures that the district provides summary recommendations to students at graduation or termination from special education eligibility. Student record review and Interviews According to the CPR finding many of the annual Team meetings were not held within the required timelines. This issue also continues to be significantly problematic due to a lack of parent/guardian attendance at meetings despite the district’s multiple efforts to achieve compliance with this requirement. The district must ensure that it enforces its newly developed tracking and follow-up procedures for IEP Team meeting notice to parents to improve parental participation at annual review meetings *Please note when conducting internal monitoring the district must maintain the following Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 7 of 23 By December 17, 2010 submit copies of the district’s tracking logs and examples of its efforts to notify and confirm parent attendance at annual review 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 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). Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 8 of 23 (b) Progress Report Due Date(s) and Required Elements meetings and a sampling of team meeting attendance signature pages. By April 30, 2011 submit a report of the internal review of records of students who have had annual reviews meetings since January 2011. Include the following: Number of records reviewed; Number of records that met the timeline for reevaluation; Description of the root causes for any non- 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 compliance found; and Specific actions taken by the district to remedy any noncompliance. SE 17 Initiation of services at age three and Early Intervention transition procedures SE 19 Extended evaluation PI Student record review and Interviews As the result of improved procedures and staff training there is no longer a delay between the time of the evaluation and the placement of three year olds as was cited in the CPR report. Student record review and Interviews The use and understanding of the extended evaluation procedure continues to be problematic. The district must provide training to key staff about the extended evaluation process. There was little or no evidence in student records that responsible staff understood the intent of the extended evaluation process. The district must conduct a review of the student records of all students undergoing extended evaluation and submit the results of that review to the Department *Please note when conducting Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 9 of 23 By December 17, 2010, the district must provide training to all responsible staff about the appropriate use of the extended evaluation process and provide the Department with a copy of 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 internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 10 of 23 (b) Progress Report Due Date(s) and Required Elements the agenda, sign in sheets, and associated materials. By April 30, 2011, please submit the results of a review of records of all students who had extended evaluations. Please include the number of records reviewed, the number of records found to be in compliance, the root cause for any noncompliance and the district’s plan to address any continued noncompliance. Criterion SE 20 Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Documentation and Interviews At the time of the last CPR, this criterion was crossreferenced in SE 9A citing the ineffectiveness of the building support teams which resulted in more restrictive settings. Since that time, this issue has been addressed through the development of improved procedures and staff training regarding the access to district supports in an effort to mitigate referral for evaluation. Student record review and Interviews With the district’s implementation of the SEMSTracker system for the tracking of documents and procedures there is no longer a delay in delivering services once consent is received because service providers are informed as soon as the signed IEP is received and entered into the system. Student record review and Interviews With the district’s implementation of the SEMSTracker system for the Least restrictive program selected SE 22 IEP implementation and availability SE 24 Notice to parent If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 11 of 23 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student record review and Interviews In response to the CPR finding that the district does not notify the BSEA of rejections of IEPs or findings of no special needs, the district has restructured its procedures and trained staff so as to ensure that this notification occurs within the 5 day timeline. Website documentation and Interviews A review of the website documentation and an interview with the PAC president indicate that the district now has a fully functioning PAC that meets all requirements. Sending of copy of notice to Special Education Appeals SE 32 Parent advisory council for special education If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation tracking of documents and procedures there is no longer a delay in delivering services once consent is received because service providers are informed as soon as the signed IEP is received and entered into the system. regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE SE 25A Basis of Determination about Criterion Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 12 of 23 (b) Progress Report Due Date(s) and Required Elements Criterion SE 36 Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student record review and Interviews With the district’s implementation of the SEMSTracker system for the tracking of documents and procedures, there is no longer a delay in delivering services once consent is received because service providers are informed as soon as the signed IEP is received and entered into the system. Documentation and Interviews Since the last CPR, the district has revised its code of conduct and discipline policy in the student handbook and provided training on “due process’ during the 2008/2009 school year. Vice principals responsible for discipline enter data into a software program which then notifies the special education department that there is an issue. Manifestation determination meetings are held before the 10th day of suspension. Documentation, Student record The last CPR referenced SE 44 in the finding. As noted above IEP implementation, accountability and financial responsibility SE 44 Procedure for recording suspensions SE 45 PI If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation . The district must conduct a review of the student records of Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 13 of 23 (b) Progress Report Due Date(s) and Required Elements By April 30, 2011, please Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Procedures for suspension up to 10 days and after 10 days Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation review and Interviews the district has instituted new procedures to ensure that suspensions up to and after 10 days meet compliance requirements. all students suspended up to and after 10 days since the training took place and submit the results of that review to the Department *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). SE 46 Procedures for suspension of students with disabilities when PI Documentation, Student record review and Interviews In response to the CPR finding indicating a lack of procedures and training for manifestation determinations, the district instituted staff training during The district must conduct a review of the student records of all students whose suspensions exceeded 10 consecutive days since the district training took Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 14 of 23 (b) Progress Report Due Date(s) and Required Elements submit the results of a review of the student records of all students suspended up to and after 10 days. Please include the number of records reviewed, the number of records found to be in compliance, the root cause for any noncompliance and the district’s plan to address any continued noncompliance. By April 30, 2011, please submit the results of a review of the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation suspensions exceed 10 consecutive school days SE 47 Procedural requirements applied to PI Documentation and Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation the 2009/2010 school year and developed guidance and procedures for conducting a manifestation determination. place and submit the results of that review to the Department The district contends that with the development of the improved building based team, the district is now more aware The district must provide evidence of how staff members responsible for implementing these new procedures were *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 15 of 23 (b) Progress Report Due Date(s) and Required Elements student records of all students whose suspensions exceeded 10 consecutive days since training took place. Please include the number of records reviewed, the number of records found to be in compliance, the root cause for any noncompliance and the district’s plan to address any continued noncompliance. By December 17, 2010, provide evidence of the Criterion students not yet determined to be eligible for special education 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 of those students who are not yet determined to be eligible for special education and those who may be eligible for services. It has developed a system for applying the procedural safeguards for those students. . informed of their responsibilities. The district must conduct a review of the student records of students who faced disciplinary action and were not yet determined to be eligible for special education since the development of the new procedures and the subsequent training for relevant staff and submit the results of that review to the Department *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 16 of 23 (b) Progress Report Due Date(s) and Required Elements training provided to key staff on applying the procedural safeguards with respect to the discipline of students not yet determined to be eligible for special education. Please include copies of agendas, signin sheets and relevant materials. By April 30, 2011, please submit the results of a review of the student records of all students not yet determined to be eligible for special 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 education that were part of a disciplinary action since key staff were trained. Please include the number of records reviewed, the number of records found to be in compliance, the root cause for any noncompliance and the district’s plan to address any continued noncompliance. SE 48 FAPE (Free, appropriate, public education) Documentation and Interviews Since the last CPR, the alternative program at the McHugh Education Center has been moved to a new, more appropriate space at the Center Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 17 of 23 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 for Excellence where all students have access to all programs and services offered by the district. SE 51 Documentation According to the documentation provided by the district, all of the staff providing special education services are appropriately licensed or waivered. Documentation According to the documentation provided by the district, all of the OT and PT service providers have expired licenses. Appropriate special education teacher certification/licensure SE 52 Appropriate certifications/licenses or other credentials -related service providers PI The district must obtain updated service provider license data so as to insure that all service providers are appropriately licensed and if any provider is not appropriately credentialed, they may not be used to provide services to students. In instances where the license has lapsed, the district must find appropriately credentialed providers to ensure that students are receiving the services agreed to in their IEP’s. Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 18 of 23 By December 17, 2010, please submit the result of the district’s licensure verification activity that includes a copy of an updated database with valid licenses along with a description of 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 actions taken to ensure the continuation of services if current service providers were found to be unlicensed. SE 54 Professional development PI Documentation and Interview The current Director of Special Education has recently developed a procedural handbook that will become the framework of district training on accommodating diverse learners and outline collaboration between all staff. This information was being shared with principals, administrators and all staff beginning September 2010. Once completed and verified, this should correct the previous non-compliance concerning staff training in special education, analyzing and accommodating diverse learning styles and collaboration to accommodate diverse learning styles. The district must provide a copy of the finalized procedural handbook and develop a plan to ensure that information included in it is presented to administration and staff. Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 19 of 23 By November 30, 2010, please provide a copy of the finalized procedural handbook along with the agenda, and sign in sheets, from the meeting where it was shared with staff. Please also provide a description of the district’s plan for providing ongoing 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 professional development in special education, analyzing and accommodating diverse learning styles and collaboration to accommodate diverse learning styles to all district staff. SE 55 Onsite visit Special education facilities and classrooms SE 56 Special education programs and services are evaluated PI Documentation and Interviews Since the last CPR, the alternative program at the McHugh Education Center has been moved to a new more appropriate space at the Center for Excellence. Although the district provided evidence that during the past year it has been soliciting feedback from parents and staff in an attempt to evaluate its programs and services, the district has not finalized the The district is to complete its fact finding from parents and staff regarding the operations of the special education program and publish a report of its findings. The report should identify those areas needing improvement as Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 20 of 23 By April 30, 2011, please submit a copy of the report as well as documentation of the steps the 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 results in a report that includes next steps. well as describing methods for correction. district has taken to correct identified problem areas. As a reaction to litigation in a neighboring city, the district has required that an attendance goal be included on all IEPs. The enforcement of the state’s attendance regulations, unless related to a specific disability, is the responsibility of the district and should be addressed through districtwide procedures, not through the monitoring of IEPs. The district must inform all staff persons responsible for developing IEPs not to include an attendance goal for all students but rather only if attendance is an associated factor of the identified disability of the individual student (e.g. school phobia). By December 17, 2010, the district must provide a copy of the written guidance to staff eliminating the use of the attendance goals for all IEPs. (b) Progress Report Due Date(s) and Required Elements New issue not associated with previous CPR SE 18A IEP Development PI Record review and Interview By April 30, 2011, please submit the results of a review of records of a sampling of students from Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 21 of 23 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 *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Holyoke Public Schools Coordinated Program Review Mid-cycle Report November 1, 2010 Page 22 of 23 (b) Progress Report Due Date(s) and Required Elements each grade level who have had IEPs written since the training to ensure that the attendance goals are not included. Please include the number of records reviewed, the number of records found to be in compliance, the root cause for any noncompliance and the district’s plan to address any continued noncompliance MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Holyoke Public School District 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