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 May 9, 2005 William J. Hurley Superintendent Lexington Public Schools 1557 Massachusetts Avenue Lexington, MA 020430 Re: Onsite Follow-up Monitoring Report: Coordinated Program Review Corrective Action Plan Verification and Special Education Mid-cycle Review Dear Superintendent Hurley: Enclosed is the Department's Coordinated Program Review Follow-up Monitoring Report together with findings regarding your district’s Coordinated Program Review Mid-cycle Review. This report contains the Department's findings based on the onsite activities conducted in your school district to verify the implementation status and effectiveness of corrective steps taken in response to your Coordinated Program Review Report issued on April 12, 2002. We are pleased to indicate that the Department of Education has found your district's approved Corrective Action Plan to be substantially implemented and effective in remedying previously identified noncompliance issues in the areas of Special Education and Civil Rights Methods of Administration. The findings of the Department are included in the attached Follow-up Monitoring Report. You and your entire staff are to be congratulated for your efforts in implementing all necessary improvements. The Department will notify you of your district's next regularly scheduled Coordinated Program Review several months before it is to occur. At this time we anticipate the Department's next routine monitoring visit to occur sometime during the FY 2008, unless the Department determines that there is some reason to schedule this visit earlier. Your staff's cooperation throughout these Follow-up Monitoring activities is appreciated. Should you require additional clarification of information included in our report, please do not hesitate to contact the Onsite Team Chairperson at 781-338-3729. Sincerely, Elizabeth M. Young, Coordinated Program Review Follow-up Chairperson Program Quality Assurance Services John D. Stager, Administrator Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Thomas B. Griffiths, School Committee Chairperson Ellen Honeyman, District Program Review Follow-up Coordinator Encl.: Follow-up Monitoring Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW Lexington Public Schools ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on July 29, 2002 Progress Reports Submitted on January 10, 2003, July 18, 2003, November 10, 2003 Onsite Visit Conducted on February 7, 2005 Date of this Report May 9, 2005 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Special Education Requirements SE 3 Special requirements for Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation YES Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Student Record Review The student records and program documentation clearly show that the special Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) determination of specific learning disabilities Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Interview requirements for determining specific learning disabilities are being met. 2 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 6 Determination of transition services (Emphasis on practices in determining needed transition planning and services and consideration of courses of study related to needed transition) SE 13 Progress Reports and content Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified YES Student Record Review Document Review Students age 14 and above and sometimes younger where appropriate are invited to attend and have input in the Team meeting and IEP development. Interview YES Student Record Review Interview The district issues progress reports as frequently as report cards are issued for nondisabled students. The districts progress reports consistently contain student progress toward 3 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified the goals set annually in the IEP. 4 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 15 Outreach by the School District (Child Find) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified YES Student Record Review The district conducts the screenings required by law and regulation. Document Review SE 17 Initiation of services at age three and Early Intervention transition procedures SE 18A IEP development and content YES Student Record Review The files and procedures delineated the transition process from Early Intervention both in theory and in practice Document Review YES Student Record Review Document Review Interview The Team develops the IEP at the Team meeting and uses evaluation data to guide development of measurable annual goals and benchmarks. IEP’s in the district include specially designed instruction and/or related services necessary 5 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified to allow the student to benefit from specially designed instruction and to access the general curriculum. 6 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 18B Determination of placement; immediate provision of IEP to parent SE 20 Least restrictive program selected SE 22 IEP implementation and availability (Emphasis on Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified YES Student Record Review Document Review YES YES Student Record Review The IEP Teams determine the appropriate placement to deliver the services on the student’s IEP. Placement is selected by the team is the least restrictive environment consistent with the needs of the student. The IEP is provided to the parent as required. The IEP Teams select the least restrictive environment for students and a very large portion (161of 169 students) of the districts special education population spend at least part of the day in general education. classrooms, The district has an IEP in effect for eligible students at the beginning of each school year and begins IEP services without 7 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) provision of IEP services without delay; provision of the IEP at the beginning of the school year; and, alternative methods of service delivery where there is a lack of space and/or personnel)) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Interview delay once the student’s parent has accepted an IEP. 8 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 26 Parent participation in meetings (Emphasis on district’s attempts to ensure parent participation at IEP Team meetings) SE 28 Parent provided the IEP or notice of no eligibility together with notification of procedural safeguards and parents' rights SE 29 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified YES Student Record Review Document Review Interview YES Student Record Review Document Review Many parents attend the Team meeting and participate in the Team process. For the period of September 2004 through December 2004 there were 252 Team Meetings and in all but two cases a parent was in attendance. The two parents not able to attend participated via conference call. Documentation demonstrates that the IEP or notice of no eligibility together with notification of procedural safeguards and parents’ rights brochures at the conclusion of the Team meeting. Interview 9 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Communications are in English and primary language of home Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified YES Student Record Review Interview The district has a large list of translators and records show that when appropriate the district translates materials, forms and reports. 10 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 32 Parent advisory council for special education SE 50 Responsibilities of the School Principal and Administrator of Special Education SE 54 Professional development regarding special education SE 56 Special education Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified YES Document Review Interview YES Document Review Interview YES Document Review Interview YES Document Review The district provides parents with the current version of the Massachusetts Parent’s Rights brochures at each team meeting. School principals and the Special Education Administrator fulfill the responsibilities set forth in MGL Ch 71§ 38 Q and § 38 ½ Q and 603 CMR 28.03(3). The district considers the needs of all staff in developing training opportunities and provides a variety of offerings including the required topics. The district regularly evaluates the areas of special education 11 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified programs and services are evaluated programs and administration. Interview Other Requirements SE 36 YES Student Record Review Document Review Policies and student records reflect that the district assumes fiscal responsibility for educationally related therapy services. Additionally there is a clear system of oversight and reporting to ensure full implementation of student IEPs. 12 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 44 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification YES Student Record Review YES Facilities Check Document Review MOA 7 Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Document Review SE 55 Comments Regarding Corrective Action Plan Implementation YES Student Record Review Document The district is now recording tracking and monitoring all types of suspensions and a system to notify the special education administrator has been put into place. The Place Program at the High School has moved to two separate classrooms, Hastings School no longer utilizes the portable classroom for special education classes and the LABB doors and safety issues have been remedied. The district routinely provides translations of general announcements, counseling materials and extra-curricular activities into languages other 13 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) MOA 22 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified YES Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Review than English. Facilities Check The stage area at the Bridge Elementary and the music room at the Estabrrok School have been made handicapped accessible by adding ramps. Document Review Mid-cycle Cover Letter and Report Format 2005.doc Rev. 9/10/04 14