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 August 25, 2010 Paul Soojian, Superintendent Leicester Public School District 1078 Main Street Leicester, MA 01524 Re: Mid-cycle Report Dear Superintendent Soojian: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in March 2010. In this Midcycle 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 September 13, 2010. 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 Elizabeth 1 Ahern at (781) 338-3729. Sincerely, Elizabeth Ahern, Supervisor, Central MA Monitoring Team Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Mark E. Armington, School Committee Chairperson Lisa Diego, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Leicester Public Schools Dates of the Mid-cycle Review Onsite: March 10, 2010 Date of this Report: August 25, 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 Student Records Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student record review and interviews indicated that the district is appropriately evaluating students suspected of having a specific learning disability. Written documentation was evident in the student records, including signed statements of agreement of all IEP Team members. Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 1 of 24 (b) Progress Report Due Date(s) and Required Elements Criterion SE 52A Registration of Educational Interpreters Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Documents Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district provided a statement of assurance that there were no students currently enrolled who would require an interpreter. The district further indicated that should such a student enroll; the district would employ an educational interpreter registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 2 of 24 (b) Progress Report Due Date(s) and Required Elements Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 2 Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Student Records Required and Optional Assessments SE 4 Reports of Assessment Results Method(s) of Investigation Interviews PI Documents Student Records Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements The district must conduct an analysis and determine the root cause of the continued non-compliance related to reports of assessment results. The district then must plan and implement actions that will address the underlying Submit a narrative description that identifies the root cause of the continued non-compliance and provides a detailed description of the corrective action steps taken. Please be sure to include the timeline of the Student records and interviews demonstrated that the district developed a mechanism and has trained staff to conduct all required assessments at the time of a re-evaluation or to provide parents with a written rationale outlining specific reasons for its recommendation not to assess the student. Student records indicated this practice was consistently applied. Student records, documentation and interviews indicated that although the district has held trainings and established internal procedures relative to the requirements of this criterion, implementation of local corrective action has not resulted in full compliance as of the time Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 3 of 24 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 of this review. Specifically, not all reports of assessment results provide educationally relevant recommendations. In some instances reports were lacking any recommendations and others stated that recommendations would be discussed at the Team meeting. cause of the continued noncompliance in this area. Additionally, the district must develop and implement an internal oversight and tracking system to ensure that all reports of assessment results include educationally relevant recommendations. Subsequent to the completion of the corrective action, the district must conduct an administrative review of student records to ensure that the district is maintaining compliance and that all assessment reports include educationally relevant recommendations. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 4 of 24 (b) Progress Report Due Date(s) and Required Elements actions taken by the district, indicate the staff member(s) responsible for the implementation by name and role and if applicable, the staff members who were involved in the overall corrective action process. Please be sure to include sufficient, relevant documentation of the corrective action steps taken that effectively demonstrate the district’s efforts to correct the continued noncompliance. Please submit this to the Department on or before October 22, 2010. Submit a detailed narrative description of the internal oversight and tracking system that the district has adopted to address the oversight of reports of assessment results. Please submit this to the Department on or before Criterion SE 6 Determination of Transition Services Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Documents Student Records Basis of Determination about Criterion Documentation, student records and interviews indicated that although the district has held trainings and established internal procedures relative to the If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). October 22, 2010. The district must conduct an analysis and determine the root cause of the continued non-compliance related to transition plans. Submit a narrative description that identifies the root cause of the continued non-compliance and a detailed description Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 5 of 24 (b) Progress Report Due Date(s) and Required Elements Subsequent to the corrective action, submit a narrative description of the results of the administrative review of student records to ensure that assessment reports are completed as required. Identify the name and role of the reviewer, the number of records reviewed from each level, the number of assessment reports found to meet the requirements of this criterion, the root cause of any continued noncompliance and any steps taken to correct concerns identified in the process to the Department on or before January 14, 2011. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation requirements of this criterion, implementation of local corrective action has not resulted in full compliance as of the time of this review. The district then must plan and implement actions that will address the underlying cause of the continued noncompliance in this area. Specifically, not all student IEPs requiring a transition plan have one in the record and not all of those that are included have fully completed transition planning forms or have been updated as appropriate. Additionally, the district must develop and implement an internal oversight and tracking system to ensure that all transition plans are appropriately completed and updated annually. Subsequent to the completion of the corrective action steps, the district must conduct internal monitoring of student records to determine that all transition plans are complete and updated as required. of the corrective action steps taken. Please be sure to include the timeline of the actions taken by the district, indicated the staff member(s) responsible for the implementation by name and role and if applicable, the staff members who were involved in the overall corrective action process. Please be sure to include sufficient, relevant documentation of the corrective action steps taken that effectively demonstrate the district’s efforts to correct the continued noncompliance. Please submit this to the Department on or before October 22, 2010. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to Submit a detailed narrative description of the internal oversight and tracking system that the district has adopted to address the oversight of transition Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 6 of 24 (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 the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 7 of 24 (b) Progress Report Due Date(s) and Required Elements plans. Please submit this to the Department on or before October 22, 2010. Subsequent to the corrective action, submit a narrative description of the results of the administrative review of student records to ensure that transition plans are completed and updated as required. Identify the name and role of the reviewer, the number of records reviewed from each level, the number of transition plans found to meet the requirements of this criterion, the root cause of any continued non-compliance and any steps taken to correct concerns identified in the process to the Department on or before January 14, 2011. Criterion SE 9 Timeline for Determination of Eligibility Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Documents Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student records and district maintained tracking logs indicated that the district does not always meet the timelines for the eligibility determination. The district must conduct an analysis and determine the root cause of the continued non-compliance related to timeline compliance for IEPs proposed as a result of reevaluations and for outof-district students. The district then must plan and implement actions that will address the underlying cause of the continued noncompliance in this area. Specifically, for those IEPs proposed as a result of a reevaluation and for IEPs proposed for out-of-district students the district does not always provide the proposed IEP and placement to the parent within the mandated timelines. Additionally, the district must develop and implement an internal oversight and tracking system to ensure that all proposed IEPs for reevaluations and out-ofdistrict students are issued within the mandated timelines. Subsequent to the completion of the corrective action steps, the district must conduct an Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 8 of 24 (b) Progress Report Due Date(s) and Required Elements Submit a narrative description that identifies the root cause of the continued non-compliance and a detailed description of the corrective action steps taken. Please be sure to include the timeline of the actions taken by the district, indicate the staff member(s) responsible for the implementation by name and role and if applicable, the staff members who were involved in the overall corrective action process. Please be sure to include sufficient, relevant documentation of the corrective action steps taken that effectively demonstrate the district’s efforts to correct the continued noncompliance. Please submit this to the Department on or before October 22, 2010. 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 administrative review of student records to assure that the district is maintaining compliance and that all proposed IEPs for reevaluations and outof-district students are proposed within the mandated timelines. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 9 of 24 (b) Progress Report Due Date(s) and Required Elements Submit a detailed narrative description of the internal oversight and tracking system that the district has adopted to address the oversight of timeline compliance related to IEPs proposed as a result of a reevaluation or for out-ofdistrict students. Please submit this to the Department on or before October 22, 2010. Subsequent to the corrective action, submit a narrative description of the results of the administrative review of student records to ensure that for those IEPs proposed as a result of a reevaluation and for IEPs proposed for out-ofdistrict students are provided to the parent within the mandated timelines. Identify the name and role of the reviewer, the number of records reviewed from 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 each level, the number of records found to meet the requirements of this criterion, the root cause of any continued noncompliance and any steps taken to correct concerns identified in the process to the Department on or before January 14, 2011. SE 12 Documents Frequency of Reevaluation SE 13 Progress Reports and Content Student Records PI Student Records Interviews District documentation and student records demonstrated that the district has a mechanism in place and has trained staff to conduct re-evaluations consistent with the requirements of this criterion. Student records and interviews indicated that the district remains partially compliant with the requirements of this criterion as was found at the time of the Coordinated Program Review. Specifically, not all reports included progress on current IEP The district must conduct an analysis and determine the root cause of the continued non-compliance related to progress reports. The district then must plan and implement actions that will address the underlying cause of the continued non- Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 10 of 24 Submit a narrative description that identifies the root cause of the continued non-compliance and a detailed description of the corrective action steps taken. Please be sure to include the timeline of the actions taken by the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion goals and not all reports included progress on each goal in the current IEP. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation compliance in this area. Additionally, the district must develop and implement an internal oversight and tracking system to ensure that all progress reports include progress on current IEP goals. Subsequent to the completion of the corrective action steps, the district must conduct an administrative review of student records to assure that the district is maintaining compliance and that all progress reports included progress on current IEP goals. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 11 of 24 (b) Progress Report Due Date(s) and Required Elements district, indicate the staff member(s) responsible for the implementation by name and role and if applicable, the staff members who were involved in the overall corrective action process. Please be sure to include sufficient, relevant documentation of the corrective action steps taken that effectively demonstrate the district’s efforts to correct the continued noncompliance. Please submit this to the Department on or before October 22, 2010. Submit a detailed narrative description of the internal oversight and tracking system that the district has adopted to address the oversight of progress reports. Please submit this to the Department on or before October 22, 2010. Criterion SE 14 Review and Revision of IEPs Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Student Records Interviews Basis of Determination about Criterion Student record review and interviews indicated that not all Team meetings are held on or before the anniversary date of the implementation of the IEP as was the finding at the time of the If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Subsequent to the corrective action, submit a narrative description of the results of the administrative review of student records to ensure that all progress reports included progress on current IEP goals. Identify the name and role of the reviewer, the number of records reviewed from each level, the number of progress reports found to meet the requirements of this criterion, the root cause of any continued noncompliance and any steps taken to correct concerns identified in the process to the Department on or before January 14, 2011. The district must conduct an analysis and determine the root cause of the continued non-compliance related to review and revision of IEPs. The Submit a narrative description that identifies the root cause of the continued non-compliance and a detailed description of the corrective action Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 12 of 24 (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 Coordinated Program Review. Also, student record review indicated that IEP goals, accommodations, and modifications are not always reviewed, revised, or a new IEP developed when progress reports reflect that the student has not made effective progress. district then must plan and implement actions that will address the underlying cause of the continued noncompliance in this area. Additionally, the district must develop and implement an internal oversight and tracking system to ensure that all IEP Team meetings are held on or before the anniversary date of the implementation of the IEP as well as ensuring that IEP goals, accommodations, and modifications are always reviewed, revised, or a new IEP developed when progress reports reflect that the student has not made effective progress. Subsequent to the completion of the corrective action steps, the district must conduct an administrative review of student records to Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 13 of 24 (b) Progress Report Due Date(s) and Required Elements steps taken. Please be sure to include the timeline of the actions taken by the district, indicate the staff member(s) responsible for the implementation by name and role and if applicable, the staff members who were involved in the overall corrective action process. Please be sure to include sufficient, relevant documentation of the corrective action steps taken that effectively demonstrate the district’s efforts to correct the continued noncompliance. Please submit this to the Department on or before October 22, 2010. Submit a detailed narrative description of the internal oversight and tracking system that the district has adopted to ensure that all IEP Team meetings are held on or before 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 determine that IEPs are reviewed and revised at least annually as specified by the elements of this criterion. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 14 of 24 (b) Progress Report Due Date(s) and Required Elements anniversary date of the implementation of the IEP as well as ensuring that IEP goals, accommodations, and modifications are always reviewed, revised, or a new IEP developed when progress reports reflect that the student has not made effective progress. Please submit this to the Department on or before October 22, 2010. Subsequent to the corrective action, submit a narrative description of the results of the administrative review of student records to ensure that all IEPs are reviewed and revised at least annually as specified by the elements of this criterion. Identify the name and role of the reviewer, the number of records reviewed from each level, the number of student records found 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 meet the requirements of this criterion, the root cause of any continued non-compliance and any steps taken to correct concerns identified in the process to the Department on or before January 14, 2011. SE 18A IEP Development and Content PI Student Records Student record review indicated that not all IEPs are completed addressing all elements of the most current IEP format provided by the Department. Specifically, not all IEPs addressed the section to be completed identifying how the Team will know when the goal has been accomplished, rather that section was left blank; not all IEPs included a vision statement, again that section was left blank; and, finally not all IEPs included measurable annual goals, rather many IEPs broadly stated that the student would make overall progress and in one instance there was no goal addressing the area of identified disability. Also, not all IEPs The district must conduct an analysis and determine the root cause of the continued non-compliance related to the writing and completion of IEPs. The district then must plan and implement actions that will address the underlying cause of the continued noncompliance in this area. Additionally, the district must develop and implement an internal oversight and tracking system that addresses the writing, monitoring, and administrative oversight of the development and Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 15 of 24 Submit a narrative description that identifies the root cause of the continued non-compliance and a detailed description of the corrective action steps taken. Please be sure to include the timeline of the actions taken by the district, indicate the staff member(s) responsible for the implementation by name and role and if applicable, the staff members who were involved in the overall corrective action process. Please be sure to include sufficient, relevant documentation of the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion identified the placement of the student. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation content of IEPs, specifically issues regarding the completion of the most current IEP format provided by the Department. Subsequent to the completion of the corrective action steps, the district must conduct an administrative review of student records to assure that the district is maintaining compliance and that all IEPs are written and fully completed using the most current IEP format provided by the Department. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 16 of 24 (b) Progress Report Due Date(s) and Required Elements corrective action steps taken that effectively demonstrate the district’s efforts to correct the continued noncompliance. Please submit this to the Department on or before October 22, 2010. Submit a detailed narrative description of the internal oversight and tracking system that the district has adopted to address the oversight of IEP content and completeness. Please submit this to the Department on or before October 22, 2010. Subsequent to the corrective action, submit a narrative description of the results of the administrative review of student records to ensure that IEPs are complete and written on the most current IEP format provided by the Department. Identify 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 review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 18B Determination of Placement PI Student Records Interviews Student records and interviews indicated that at times, student placement continues to be based on availability of programs and not the IEP, as was the finding from the previous review. Specifically at the high school level, student records and interviews indicated that when a student transitions from middle school or moves in from out of district the IEP placement does not reflect continuity of program type or placement setting to meet the individual student's need; rather, it reflects the existing high Please see SE 34. Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 17 of 24 (b) Progress Report Due Date(s) and Required Elements the name and role of the reviewer, the number of records reviewed from each level, the number of IEPs found to meet the requirements of this criterion, the root cause of any continued noncompliance and any steps taken to correct concerns identified in the process to the Department on or before January 14, 2011. 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 school continuum. See SE 34. SE 25 Student Records Parental Consent Interviews SE 29 Communications are in English and primary language of home PI Documents Student Records Interviews Student records and interviews indicated that the district consistently obtained parental consent prior to conducting evaluations. Documentation, student records and interviews indicated that although the district has recently begun to address the requirements of this criterion, there was limited evidence of consistent implementation of local practice to achieve compliance. Specifically, not all records of students whose parents required translation had copies of notices, progress reports, evaluations and IEPs in the native language of the home. While some records included forms in a language other than English, the content of the forms completed by the district was in English with no evidence of translation. Also, the district’s procedure for translation The district must establish a formal district-wide procedure for the 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 in order to participate in the IEP process. The district must specifically address the requirement that communications with parents are in both English and the primary language of the home and that any interpreter used in fulfilling these requirements is fluent in the primary language and Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 18 of 24 Submit a copy of the district’s procedure for the provision of language assistance for parents/guardians whose primary language is other than English to the Department on or before October 22, 2010. Submit a copy of the agenda and attendance sign-in sheets for the training to the Department on or before October 22, 2010. Subsequent to the training, submit a narrative description of the results of an administrative Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion did not address the requirement that the interpreter be familiar with special education procedures, programs, and services. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation familiar with special education procedures, programs, and services. The district will provide appropriate staff with training on the requirements of this criterion and on the district-wide procedure established to comply. The district must conduct an administrative review of student records to determine that communications with parents are in both English and the primary language of the home and verify the attendance of interpreters at Team meetings if required. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 19 of 24 (b) Progress Report Due Date(s) and Required Elements review of all student records where the primary language of the home is other than English. Identify the number of records reviewed, the number of records found to meet the requirements of this criterion, and any steps taken to correct concerns identified in the process to the Department on or before January 14, 2011. 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 level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 34 Continuum of Alternative Services PI Documents Interviews Documentation and interviews indicated that since the last review the district has revised the Renaissance Program at the high school. The Renaissance Program now has appropriately licensed counselors; however, the current program also includes general education students. The Renaissance Program is defined by the district as a substantially separate program and as such the district cannot place general education students in this program. General education students may not be placed in special education programs unless they have been found eligible and an IEP Team with parent consent has determined the nature of the program, needed for the student. Also since the prior review, the The district must demonstrate that they are no longer enrolling general education students into the Renaissance Program, which it has identified as a substantially separate program for special needs students. The district must evaluate the current programs and services offered to special education students and must identify specific means to close gaps in the continuum of alternative services and placements, specifically at the high school level. The continuum must assure that all students identified as having a specific disability receive appropriate Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 20 of 24 Submit the list of students enrolled in the Renaissance Program for the 2010-2011 school year. For each student provide a copy of the Service Delivery Grid and the Placement Consent Form from the current IEP. Please provide this to the Department on or before October 22, 2010. Submit a narrative description of the results of the district's internal evaluation, including a description of any proposed expansion of the range of programs and related service options available to meet needs of the district's special Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion district has not addressed the issue of limited vocational options for students with disabilities in grades 9 through 12 who have not been accepted to a vocational school. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation supports and services as described in the IEP. Further, the district must develop a plan for how it will address the IEP and Transitional Planning needs of students who are not accepted into vocational education programs. The district must conduct an administrative review of student records to determine that a range of programs and services are available at the high school level particularly for those students who had previously been served in a partial inclusion or substantially separate environment at the middle and elementary levels and also for those students who did not gain admittance to a vocational school and have vocational goals as part of the IEP or Transition Plan. * Please note when Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 21 of 24 (b) Progress Report Due Date(s) and Required Elements education student population at the high school to the Department on or before October 22, 2010. Submit a detailed narrative plan addressing how the district will address the IEP and Transitional Planning needs for those students who are not accepted into vocational education programs to the Department on or before October 22, 2010. Submit a narrative description of the results of a post evaluation administrative review of IEPs from a sample of student records at the high school level. Identify the number of records reviewed; the number and type of in-district program placements and services identified in the IEPs consistent with the child's disability goals, and 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 conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 36 IEP Implementation Documents Student Records Interviews Documentation, student records and interviews indicated that the district has adopted policies and implemented procedures to assure compliance with the requirements of this criterion relative to out of district placed students to address issues identified in the Coordinated Program Review report. Specifically, at the time of this review, the Director of Special Education consistently completed site visits and wrote monitoring notes for all out-ofdistrict placed students. Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 22 of 24 (b) Progress Report Due Date(s) and Required Elements Transition Plan; and any steps taken to correct concerns identified in the process to the Department on or before January 14, 2011. Criterion SE 37 Criterion Implemented Procedures for Approved and Unapproved Outof-district Placements SE 40 Method(s) of Investigation Student Records Interviews Instructional Grouping SE 41 Criterion Partially Implemented (PI) or Not Implemented (NI) Documents Interviews Documents Age Span Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student records and interviews demonstrated that site visits for students placed in out of district placements are consistently completed and written monitoring notes for all students placed outof-district appear in the student record. Student records also demonstrated that they consistently contained copies of written contracts and where necessary, approval from the Department to use unapproved programs. Documentation and interviews indicated that all of the district’s instructional groupings were within the requirements of this criterion. Documentation and interviews indicated that no instructional groups exceeded the age span limitations of this criterion. Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 23 of 24 (b) Progress Report Due Date(s) and Required Elements Criterion SE 53 Criterion Implemented Use of Paraprofessionals SE 54 Professional Development Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Documents Interviews Documents Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Documentation and interviews indicated that the district has adopted policies and implemented procedures to assure compliance with the requirements of this criterion. Specifically, the district has adopted a handbook for paraprofessionals outlining their role and responsibilities consistent with the requirements of this criterion and has provided relevant training for all appropriate staff members. Documents and interviews indicated that the district has provided professional development opportunities for staff members that are consistent with the requirements of this criterion. Leicester Public School District Coordinated Program Review Mid-cycle Report August 25, 2010 Page 24 of 24 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Leicester 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