The Commonwealth of Massachusetts Department of Education 350 Main Street, Malden, Massachusetts 02148-5023 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 July 7, 2006 Marilyn Fratrturelli Superintendent of Schools Leominster Public Schools 24 Church Street Leominster, MA 01453 Re: Mid-cycle Coordinated Program Review Report Dear Superintendent Fratturelli: Enclosed is the Department of Education's Mid-cycle Coordinated Program Review Report (Mid-Cycle Report). This report contains findings based on onsite monitoring conducted to verify the implementation and effectiveness of corrective action approved by the Department to address findings of noncompliance included in the Leominster Public Schools Coordinated Program Review Report issued on April 4, 2003. The Mid-cycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been newly created or substantially changed in response to IDEA 2004. As you know, another component of the Department’s Mid-cycle Review is the review of your school district or charter school's self-assessment in the area of English learner education (ELE). (In the remainder of this letter, please read “district” as meaning “school district or charter school.”) The purpose of this review is to determine whether your district is implementing the significant changes in M.G.L. Chapter 71A, governing the education of limited English proficient students, that were adopted by voters by means of Question 2 in 2002. The Department has reviewed your district’s ELE self-assessment documents and, based solely on that self-assessment, is providing you in this report with comments on your ELE program and, where necessary, corrective action to be implemented. Your district is urged to request technical assistance in relation to any of these comments or prescribed corrective action. To secure assistance, you may consult with your Mid-cycle Review Chairperson or call Robyn Dowling-Grant in Program Quality Assurance Services at 781-3383732. You may also consult with staff in the Department’s Office of Language Acquisition and Achievement at 781-3383534 and obtain additional ELE guidance documents through the Department’s web site at http://www.doe.mass.edu/ell/ . While the Department of Education found your district to have resolved certain noncompliance issues, others were partially corrected or not addressed at all, or the Department’s onsite team identified new issues of noncompliance, either noncompliance with special education criteria added or substantially changed in response to IDEA 2004, noncompliance with ELE criteria, or other new noncompliance. Where the district has failed to implement its approved Corrective Action Plan, the Department views these findings to be serious. In all instances where noncompliance has been found, the Department has prescribed corrective action for the district that must be implemented without delay. You will find these requirements for corrective action included in the attached report, along with requirements for progress reporting. Please provide the Department with your written assurance that all of the Department's requirements for corrective action will be implemented by your school district within the timelines specified. Your statement of assurance must be submitted to the Mid-cycle Review Chairperson by July 3, 2006. Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 1 of 17 Your staff's cooperation throughout these follow-up monitoring activities is appreciated. Should you like clarification of any part of our report, please do not hesitate to contact the Mid-cycle Review Chairperson at 781-338-3747. Sincerely, Joel Krakow, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: David P. Driscoll, Commissioner of Education Mayor Dean Mazzarella, School Committee Chairperson Susan Hitchcock, District Program Review Follow-up Coordinator Encl.: Mid-cycle Coordinated Program Review Report Rev. 3/24/06 Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 2 of 17 MASSACHUSETTS DEPARTMENT OF EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT Leominster Public Schools ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL NONCOMPLIANCE REQUIRING CORRECTIVE ACTION Date of Coordinated Program Review (CPR): October 28-November 1, and December 1, 5, and 6, 2002 Date of Coordinated Program Review Corrective Action Plan Approval: October 8, 2003 Dates of Corrective Action Plan Progress Reports: 4/16, 5/11, 10/13, 2004 and 7/20, 2005. Dates of this Mid-cycle Review Onsite Visit: May 3-4, 2006. Date of this Report: July 6, 2006 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Special Education Criteria Originally Cited in CPR Report and Monitored in Mid-cycle Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 3 of 17 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Basis of Determination that Corrective Action was Implemented and has been Effective Review of data The district was not cited for noncompliance in this area in the most recent CPR in 2003. MOA 4 Disproportionality [included in this report if the CPR report included a finding under MOA 4 of noncompliance with respect to racial/ethnic distribution in special ed, special ed placements, or disability categories] Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified SE 2 Optional Assessments SE 3 Specific learning Disability Method(s) of Verification 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 Review of records showed that evaluator recommendations were not completed for the Woodcock Johnson III test. Please submit a sample of 4-6 student records including WJIII test evaluations to the Department by October 16, 2006. Not Rated Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 4 of 17 Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) SE 7 Transfer of Rights SE 16 Screening Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Review of student records, and documentation Review of student records and documentation demonstrated that the requirements for the transfer of parental rights at the age of majority are being met. Review of student records and documentation Review of records demonstrated that the district is completing required health screenings. SE 18B Determination of Placement SE 19 Extended Evaluation Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Review of student records, 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 Review of records showed that IEP placement forms are not always signed. Please submit a sample of 4-6 IEPs to the Department by October 16, 2006. Review of student records and interviews demonstrated that extended Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 5 of 17 Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective documentation and interviews. evaluations are completed as required. SE 20 Least Restrictive Program Review of student records, documentation and interviews. Review of student records and interviews demonstrated that the least restrictive program is appropriately selected for students SE 22 IEP Implementation and Availability Review of student records, documentation and interviews. Review of student records and interviews demonstrated that IEPs are implemented upon parental acceptance. SE 25 Parental Consent Corrective Action Determined Not to have been Implemented or Not to have been 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 Review of records showed that the district is not consistently documenting written parental consent in all required situations. Please submit a sample of 4-6 IEPs, including signed consent forms to the Department by October 16, 2006. Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 6 of 17 Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) SE26 Parent Participation Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Review of records Corrective Action Determined Not to have been Implemented or Not to have been 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 Please submit a sample of 4-6 student records to the Department by October 16, 2006. Review of student records showed that parents are active participants at Team meetings. SE 27 Content of Team Meeting Notices to parents Review of student records showed that notices to parents do not consistently include all components. SE 29 Communications in English and Primary Home Language Review of records Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 7 of 17 Review of student records showed that although IEPS are provided in the primary language of the home, progress reports are not. Please submit a sample of 4-6 student records to the Department by October 16, 2006. Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 31 Educational Surrogate Parents Review of records Review of records showed that the district is meeting regulatory requirements pertaining to educational surrogate parents SE 32 Review of documentation The district has established a PAC that is involved in the review of special education policies and programs. The PAC has also established bylaws. SE 36 IEP Implementation, Accountability and Financial Responsibility Review of documentation Review of documentation showed that the district has procedures in place for IEP implementation, accountability and financial responsibility. SE 37 Out of District Review of documentation Review of documentation showed that the district has Parent Advisory Council Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 8 of 17 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been 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 Review of documentation showed that the district’s policy statement does not include a parent’s right to opt out of the building based referral process at any time during the TAT process. Please submit an updated policy statement to the Department by October 16, 2006. a process in place for the oversight of out-of district placements. Placements SE 39 Students Enrolled in Private Schools at Private Expense SE 40 Instructional Groupings Review of documentation Review of documentation demonstrated that the district’s instructional groupings meet all regulatory requirements pertaining to class size. SE 41 Age Span Requirements Review of documentation Review of documentation demonstrated that the district’s instructional Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 9 of 17 Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance groupings meet all regulatory requirements pertaining to age. SE 50 Administrative Responsibilities Review of documentation Review of documentation demonstrated that the district’s administrator of special education is meeting all statutory requirements. SE 51 Teacher Certification Review of documentation Review of documentation demonstrated that the teachers are appropriately certified. SE 53 Use of Paraprofessionals Review of documentation Review of documentation demonstrated that paraprofessionals are appropriately trained and utilized. Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 10 of 17 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 2005-2006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 54 Professional Development Review of documentation Review of documentation demonstrated that the district is providing required training for staff. SE 56 Evaluation of Special Education Services and Programs Review of documentation Review of documentation demonstrated that the district is engaged in the evaluation of its special education services and programs. Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 11 of 17 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 Review of records Review of records demonstrated that the district plans for transition activities for students with disabilities (Refer to full text of 20052006 CPR requirements) Criterion Determined to be 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 Review of records demonstrated that regular education teachers and some specialists are not always in attendance at Team meetings. Please submit a sample of 4-6 student folders to the Department by October 16, 2006 Special Education Criteria created or revised in response to IDEA-2004 SE 6 Determination of Transition Services SE 8 IEP Team composition and attendance SE 12 Frequency of re-evaluation Record review Review of student records and interviews demonstrated that evaluations are completed at least every three years Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 12 of 17 SE 13 Progress Reports and content SE 14 Review and revision of IEPs Record and documentation review Review of student records demonstrated that IEPs are reviewed annually. SE 25B Resolution of disputes Review of documentation and staff interviews Staff interviews indicated that the district follows procedural requirements pertaining to the BSEA process. SE 30 Notice of procedural safeguards Review of documentation and student records Documentation was provided demonstrating that parents had received a copy of the Notice of Procedural Safeguards. Review of documentation and records Review of documentation demonstrated that the district is appropriately implementing procedures for the suspension of students with disabilities for more than 10 days. SE 46 Procedures for suspension of students with disabilities more than 10 days Review of student records showed that the full complement of progress reports were missing from some records Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 13 of 17 Please submit a sample of 4-6 student folders to the Department by October 16, 2006. Leominster English Learner Education (ELE) Requirements Mid-Cycle Review Comments and Corrective Action Based on the Department’s Review Of Local Self-Assessments (Please refer to full text of 2005-2006 CPR-ELE legal requirements and related implementation guidance at http://www.doe.mass.edu/pqa/review/cpr/instrument/chapter71A.doc ) ELE Criterion Number and Topic Comments Based on the Department’s Review of Local ELE Self-Assessment ELE 1 Annual Assessment Document and record reviews and interviews demonstrated that the district is conducting required MEPA and MELA-O assessments. ELE 2 MCAS Participation Document and record reviews and interviews demonstrated that English Language Learners participate in MCAS. ELE 3 Initial Identification Document and record reviews and interviews demonstrated that the district appropriately conducts a home language survey. ELE 4 Waiver Procedures Document and record reviews and interviews demonstrated that the district adheres to appropriate waiver procedures. ELE 5 Program Placement and Documentation review and interviews indicated that LEP students receive services in Sheltered English Emersion. The district has conducted staff training in Sheltered English Required Corrective Action, Timelines for Implementation, and Progress Reporting Please provide documentation that staff that provide instruction in English language skills are fluent in English. Due by October 16, 2006. Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 14 of 17 ELE Criterion Number and Topic Structure ELE 6 Program Exit and Readiness Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting Immersion, but documentation was not provided demonstrating that all teachers are fluent in English. Review of records and interviews indicated that the district appropriately uses assessment data (MELA-O, MEPA) for program exit determinations. ELE 7 Parent Involvement Review of records and interviews indicated that the district has procedures for including parents of limited English proficient students in their children’s education. The district did not provide documentation that it has conducted a parent survey. ELE 8 Declining Entry to a Program Interviews indicated that the district has appropriate procedures pertaining to the parent’s decision to decline entry into the ELE program. ELE 9 Instructional Grouping Interviews indicated that the district’s instructional groups are determined appropriately on the basis of English language proficiency. ELE 10 Parental Notification Review of documentation indicated that parents receive required notification letters in appropriate languages. Please submit a copy the district’s parent survey to the Department by October 16, 2006. Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 15 of 17 ELE Criterion Number and Topic Comments Based on the Department’s Review of Local ELE Self-Assessment ELE 11 Equal Access to Academic Programs and Services Interviews indicated that Limited English proficient students have equal access all academic programs and services. ELE 12 Equal Access to Nonacademic and Extracurricular Programs Interviews indicated that Limited English Proficient (LEP) students have equal access to extracurricular and nonacademic programs. ELE 13 Follow-up Support Interviews indicated that the district has procedures in place in place to actively monitor and follow up with students who have exited the program for a period of three years. ELE 14 Licensure and Fluency Requirements The district did not provide documentation of its procedures for determining English fluency or copies of educator licenses. Required Corrective Action, Timelines for Implementation, and Progress Reporting Please provide a description of the district’s criteria to determine English language teacher fluency and copies of teacher licenses and waivers to the Department. Due date: October 16, 2006. Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 16 of 17 ELE Criterion Number and Topic ELE 15 Professional Development Requirements Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting Review of documentation and interviews indicated that the district adequately provides staff with professional development opportunities. ELE 16 Equitable Facilities (To be reviewed during next CPR visit) Interviews indicated that LEP students are provided equitable resources, materials and facilities. ELE 17 DOE Data Submission Requirements and Program Evaluation Interviews indicated that the district submitted its data to the Department and has developed program evaluation procedures. ELE 18 Records of LEP Students(To be reviewed during next CPR visit.) Review of records indicated that the district maintains ELE records in accordance with regulatory requirements. Mid-cycle Report Format 2006.doc Leominster Public Schools Coordinated Program Review Mid-cycle Report June 20, 2006 Page 17 of 17