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 October 6, 2010 Dr. Joseph Buckley, Interim Superintendent of Schools Littleton Public Schools 33 Shattuck Street Littleton, MA 01460 Re: Mid-cycle Report Dear Superintendent Buckley: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in April 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 October 22, 2010. Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have 1 questions about this letter or the enclosed report, please do not hesitate to contact Jane Ewing at (781) 338-3741. Sincerely, Jane L. Ewing, Ed.D., 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 Dean Paolillo, Supervisor, Program Quality Assurance Services Shawna Stea, Chair, School Committee, Littleton Public Schools Dianna Peterson, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT LITTLETON PUBLIC SCHOOLS Dates of the Mid-cycle Review Onsite: April 29, 2010 Date of this Report: October 6, 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 Partially Implemented Student record review & Interview Basis of Determination about Criterion The district regularly uses the forms required to make a determination of a specific learning disability (SLD). However, the student record review showed that special education staff and evaluators attach their own observation forms instead of the ESE’s mandated form when making a determination If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Please provide training to district special education staff and team leaders on use of the required observation form when making a determination of a specific learning disability (SLD). Please conduct a sample record review of students from each school level with an SLD determination Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 1 of 17 (b) Progress Report Due Date(s) and Required Elements Please provide evidence of the district’s special education staff training on the requirements for making a determination of SLD, Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion of a Specific Learning Disability. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements following the staff re-training for evidence of use of the mandated observation form. . Provide a detailed summary of the district’s record review, including student’s grade level; method of determination; and the results of the review. including an agenda, signed attendance sheets, and the name and title of the presenter by November 15, 2010. Please note that 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 level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s) After the training has been completed, please submit: 1) The number of student records reviewed; 2) The number of student records in compliance; 3) For all records not in compliance with this criterion, determine the root cause(s) Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 2 of 17 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 of the noncompliance; and 4) The district’s plan to remedy the noncompliance by February 7, 2011. SE 52A Registration of educational interpreters Document review & Interview The district currently does not have a need for educational interpreters. The Director of Pupil Personnel Services provided a written assurance that when an interpreter is required to support a student, the district will employ an individual who is registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 3 of 17 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 Required and optional assessments SE 4 Reporting assessment results Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Partially Implemented Method(s) of Investigation Basis of Determination about Criterion Student record review & Interview A review of student records demonstrated that all consented-to assessments were consistently completed before the students’ IEP Team meetings. Student record review & Interview Student records showed that psychological and related service assessment reports did not contain explicit means of meeting the student’s needs. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Please conduct professional development for all special education staff conducting psychological and related service evaluations, including any contracted related services providers, on the requirements of assessment summaries. Please be sure to include information regarding the requirement to Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 4 of 17 (b) Progress Report Due Date(s) and Required Elements Please provide evidence of the district’s special education staff training on assessment summaries, including an agenda, signed attendance 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 provide both the date of the evaluations and the date of the actual report and the need to include explicit means of meeting the student’s needs. sheets, and the name and title of the presenter by November 15, 2010. Please conduct a sample record review of students evaluated or re-evaluated post-training, including those receiving related services, for the timeliness of the assessment and the completion of assessment summaries. After the training has been completed, please submit: 1) The number of student records reviewed; 2) The number of student records in compliance; 3) For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy the noncompliance by February 7, 2011. Please note that 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 level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s) Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 5 of 17 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion SE 6 Determination of transition services Student record review & Interview Student records indicated that the district routinely considers the transition needs of students no later than their 14th birthday. The IEP Team reviews the plan annually and updates the information on the IEP as appropriate. If the student requires a 688 referral, this discussion is documented in the IEP and on the Transition Planning Form. Outside agencies are invited to IEP Team meetings as appropriate. SE 7 Transfer of parental rights at age of majority Student record review, Document review & Interview The student record review demonstrated that students are notified one year in advance of the transfer of parental rights at the age of majority; the district submitted detailed notices to send to parents and students explaining the options for decision-making. SE 8 IEP Team composition and attendance Student record review & Interview Student records demonstrated that staff members use the IEP Team member excusal form if a key person cannot attend. The record review also showed that If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 6 of 17 (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 general education teachers were in attendance at IEP meetings for students in partial and full inclusion placements. Documentation and the interview with the Pupil Personnel Services Director indicated that general education teachers have consistently attended IEP meetings. The district has trained special educations staff on the responsibilities of the IEP chairperson. SE 11 Request for an independent educational evaluation Document review, Student record review & Interview The district revised its request for an independent educational evaluation (IEE) to include the federal regulatory citation. The record review demonstrated that the district holds a meeting following an IEE to consider whether to make changes to the IEP based on the independent evaluation results. SE 12 Frequency of reevaluations Student records & Interview The student record review indicated that the district conducts a full re-evaluation consistent with the requirements of federal law and Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 7 of 17 (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 with parent consent every three years unless the parent and district agree that it is unnecessary. SE 14 Revision and review of IEPs Partially Implemented Student records & Interview The record review demonstrated that the district does not consistently use the IEP amendment appropriately. Amendments cannot be used to change a student’s placement from inclusion to a private special education school. Please conduct professional development for all special education staff on the use of amendments for IEPs. Please conduct a sample record review of students whose IEPs were amended post training for appropriate use of IEP amendments. Please note that 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 level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s) Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 8 of 17 Please provide evidence of the district’s special education staff training on the use of amendments for IEPs, including an agenda, signed attendance sheets, and the name and title of the presenter by November 15, 2010. After the training has been completed, please submit: 1) The number of student records reviewed; 2) The number of student records 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 in compliance; 3) For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy the noncompliance by January 5, 2011. SE 15 Outreach by school district (Child Find) Document review & Interview The district provided documentation of its expanded Child Find activities, which now includes community health care centers, a group home, in-district charter schools, an extensive list of local private and parochial schools and Early Intervention and pre-school sites. In addition, the district posts Child Find notices in the local newspaper. Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 9 of 17 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion SE 18A IEP development and content Student record review & Interview The student record review demonstrated that district IEPs are completed addressing all elements of the most current IEP format provided by the Department of Elementary and Secondary Education. SE 21 School day and school year requirements Student record review & Interview A review of student records demonstrated that IEP Teams routinely develop extended school year (ESY) programming for students at various times during the school year, generally determined by the scheduled date of the IEP Team meeting. SE 22 IEP implementation and availability Document review & Interview According to documentation and interview, the district expanded its’ Applied Behavioral Analysis (ABA) services by hiring specialists and contracting outside agencies for consultation and collaboration. District-wide and building-specific staffing issues are regularly discussed, with prompt postings and realignment of responsibilities. The district submitted If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 10 of 17 (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 examples of service interruption letters; these letters met all state regulatory requirements. SE 24 Notice to parents SE 29 Communications are in English and primary language of home No Partially Implemented Student record review, Document review & Interview Student records and document review demonstrated that the district promptly responds within five days to parent and/or teacher requests for referrals for an evaluation. The district discontinued its practice of having principals sign off or approve referrals before contacting parents. Student record review The district uses a translation waiver for parents whose primary language is not English to waive the district’s obligation to have documentation translated into their primary language. Parents cannot be asked to waive their right to translated materials. The Home Language Survey should be used to identify the primary language of the home. If the primary language is other than English then the parent/guardian must be Discontinue the use of the waiver. Provide training to all appropriate staff members on the requirements of SE 29; ensure that district personnel know to check a family’s Home Language Survey or enrollment materials for the primary language of the home. Post training; please conduct a sample record review of student records of families whose primary language is not English to verify that translations occur as Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 11 of 17 Please provide evidence of the district’s special education staff training on the requirement to provide parents/guardians with oral interpretation and translations when their primary language is not English. Please include an 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 provided translated communications in a language that they understand. indicated. Please note that 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 level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s) Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 12 of 17 (b) Progress Report Due Date(s) and Required Elements agenda, signed attendance sheets, and the name and title of the presenter by November 15, 2010. After the training has been completed, please submit: 1) The number of student records reviewed; 2) The number of student records in compliance; 3) For all records not in compliance with this criterion, determine the root cause(s) of the noncompliance; and 4) The district’s plan to remedy the noncompliance by February 7, 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 2011. SE 32 Parent advisory council Document review & Interview Document review and interview demonstrated that the district expanded the activities of the district’s SPEDPAC, including providing website space for postings, developing a study committee, soliciting the involvement of parents with students in out-of-district placements, and providing access to its members to the School Committee on a regular basis. SE 34 Continuum of alternative services and placements Document review & Interview The district’s documentation indicated that the district addressed the needs of students with behavioral issues by hiring a behavioral specialist and contracting for services delivered in-district. Students with adaptive physical education needs have access to contracted services with a Physical Therapist or an adaptive PE agency. The district expanded its Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 13 of 17 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 involvement with a local vocational-technical school so that middle school students can explore areas of interest. The district also developed contracts with outside agencies to address pre-vocational and work programs. Finally, the district recently identified the need for a language-based special education specialist and has posted a position for the 2010-2011 school year. SE 37 Procedure for approved and unapproved out-ofdistrict placements Student record review & Interview Student record review demonstrated that monitoring plans and contracts are in the student files as required. Monitoring plans were detailed and complete. SE 40 Instructional grouping requirements Document review & Interview Examination of the district’s 2009-2010 special education class schedules demonstrated that instructional groupings have appropriate student to staff ratios. The Pupil Personnel Director and school principals meet weekly; discussions about possible changes in staffing and Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 14 of 17 (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 instructional groupings are ongoing. SE 41 Age span requirements Document review & Interview Student schedules demonstrated that students’ ages do not exceed 48 months in any of the district’s special education classes. The district submitted an approved age span waiver from September 2009 for the CASE Collaborative substantially separate classroom housed at the Russell Street Elementary School. The district also attached a February 2010 letter to parents regarding the opening of a new classroom at the Russell Street Elementary School to address this issue. SE 46 Procedures for suspension of students with disabilities exceeding 10 days Student record review, Document review & Interview Student record review demonstrated that when the district holds a manifestation determination, a key group of individuals attends the meeting. The district’s manifestation determination document was revised to address the prior inclusion of outdated federal Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 15 of 17 (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 legal provisions. SE 47 Procedural requirements applied to students not yet determined to be eligible Document review & Interview The district revised the forms for manifestation determination documents for students not yet found to be eligible for special education. This document was circulated to all administration staff, including all school principals, and is currently in the district’s handbook in the revised form. SE 51 Appropriate special education teacher certification/licensure Document review & Interview The district provided copies of licenses and certificates for all special education teachers employed in the district; all were current. SE 52 Appropriate certifications/licenses – related services Document review & Interview The district provided copies of licenses and certificates for all related services providers in the district. All staff members were appropriately certified and licensed. SE 56 Special education programs and services are evaluated Document review & Interview Document review demonstrated that the district evaluated special education programming yearly for the past three (3) years, including a Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 16 of 17 (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 self-assessment for the 20072008 CPR, a parent survey for Indicator 11 in 2008-2009; a 2008-2009 NECC evaluation; compiled parent data from Team meeting evaluations (ongoing); another evaluation done in March 2010; and the evaluation provided yearly by CASE Collaborative identifying the district’s needs. Littleton Public Schools Coordinated Program Review Mid-cycle Report October 6, 2010 Page 17 of 17 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW LITTLETON PUBLIC SCHOOLS M I D – CY C L E P R O G R E S S R E P O R TS 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