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 July 20, 2011 Dr. Anthony Pope, Superintendent Marlborough School District 17 Washington Street Marlborough, MA 01752 Re: Mid-cycle Report Dear Superintendent Pope: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in March 2011. During the Mid-Cycle Review the Department monitored selected special education criteria to determine your district’s compliance with special education laws and regulations. The review consisted of information gathered from one or more of the following activities: interviews, review of student records, examination of documentation, and classroom observations. The Department determined that one or more of the criteria monitored in your district was “Partially Implemented” or “Not Implemented.” In all instances where noncompliance was 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 August 5, 2011. 1 Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Joan Brinckerhoff at 781-338-3715. Sincerely, Joan Brinckerhoff, Ph.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 Elizabeth Y. Ahern, Ed. D., Supervisor, Program Quality Assurance Services Mayor Nancy Stevens, School Committee Chairperson Ned Pratt, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT MARLBOROUGH PUBLIC SCHOOL DISTRICT Dates of the Mid-cycle Review Onsite: March 30, 2011 Date of this Report: July 20, 2011 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 7 Transfer of parental rights at age of majority and student participation and consent at the age of majority Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Student Records Staff Interviews Basis of Determination about Criterion A review of student records and staff interviews demonstrated that one year prior to a student reaching age 18, the district does not consistently inform the student and parent of the student’s right at age 18 to make all decisions in relation to special education programs and services. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district must review and update their procedures related to the transfer of parental rights at the age of majority. The district must also provide training on the updated procedures to appropriate staff members. Please see Administrative Advisory SPED 2011-1 www.doe.mass.edu/sped/advisories/11_1.html. Additionally, the district must develop an internal oversight and tracking system to Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 1 of 24 (b) Progress Report Due Date(s) and Required Elements The district will submit the updated procedures and evidence of staff training, which will include but not be limited to a training agenda, attendance Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Additionally, in some instances, the district is also securing written student consent at age 17. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation ensure that one year prior to a student reaching age 18, the district informs the student and parent of the student’s right at age 18 to make all decisions in relation to special education programs and services and upon reaching age 18, the school district implements procedures to ensure obtaining consent from the student to continue the student’s special education program. Subsequent to the completion of all corrective actions, the district must conduct internal monitoring of student records. The student records selected should be students who turned 17 and 18 years old after the implementation of all corrective actions to ensure that the revised procedures related to the transfer of parental rights at the age of majority are followed. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). (b) Progress Report Due Date(s) and Required Elements sheet and copies of the materials presented. Please submit this to the Department on or before October 31, 2011. Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date of the system’s implementation. Submit this information by October 31, 2011. Submit the Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 2 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 (b) Progress Report Due Date(s) and Required Elements results of an administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 30, 2012. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 3 of 24 Criterion SE 52A Registration of educational interpreters Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Document Review Staff Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district currently does not have any students enrolled who require the services of an educational interpreter for the deaf and hard of hearing. The district has procedures in place that indicate that a person acting in this capacity would be registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 4 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 1 Assessments Appropriately Selected Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Document Review Student Records Staff Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Documentation, interviews with staff members and a review of student records demonstrated that there is a process in place to appropriately select and administer assessments in a language most likely to yield accurate information on what the student knows and can do academically, developmentally and functionally for those students who are identified as Limited English Proficient. The district maintains a list of assessors who can evaluate students in Spanish and Portuguese. The Bilingual Verbal Ability Tests is used to determine fluency for testing and whether an Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 5 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 (b) Progress Report Due Date(s) and Required Elements assessment needs to be conducted in the native language. Samples of translated assessment reports were provided and evident in the student records for various grade levels. SE 2 Required and Optional Assessments PI Document Review Student Records Staff Interviews A review of student records demonstrated that students are assessed in all areas related to the suspected disability, however, it was noted that in some instances the educational assessment by a representative of the school district, including a history of the student’s educational progress in the general curriculum was not always completed. Develop an internal oversight and tracking system to ensure that appropriate staff members complete an educational assessment that includes a history of the student’s education progress in the general curriculum. Once the oversight and tracking system has been developed the district must disseminate this information to all Team chairpersons. The district must conduct an administrative review of student records for students who have undergone an eligibility determination subsequent to the district’s implementation of all corrective action activities to determine if the district is compliant with the requirements of Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 6 of 24 Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date for the system’s implementation. The district must also provide evidence that information on the tracking system has been disseminated to Team chairpersons. 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 this criterion. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). (b) Progress Report Due Date(s) and Required Elements Evidence may include but not be limited to memorandums, training/meeting agendas or email correspondence. Please submit this to the Department on or before October 31, 2011. Submit the results of the administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 7 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 (b) Progress Report Due Date(s) and Required Elements any identified noncompliance. Please submit this to the Department on or before March 30, 2012. SE 6 Transition PI Student Records A review of student records indicated that the IEP Team does not consistently review each student’s Transition Planning Form (TPF) annually and update information on the form and the IEP, as appropriate. The district must train appropriate high school staff members on the requirements related to the use of the Transition Planning Forms. Additionally, the district must develop an internal oversight and tracking system to ensure that IEP Teams annually review Transition Planning Forms and update the form and IEP, as necessary. The district must conduct an administrative review of student records for transition planning completed subsequent to the district’s implementation of all corrective action activities to determine if the district is compliant with the requirements of this criterion. Please note when conducting Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 8 of 24 Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight, including the date for the system’s implementation. Also, please provide evidence that appropriate staff members have been trained on the use of the Transition Planning Forms. Evidence may include but not be Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation internal monitoring, that the 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). (b) Progress Report Due Date(s) and Required Elements limited to training materials, attendance sheets and meeting agendas. Please submit this to the Department on or before October 31, 2011. Submit the results of the administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 9 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 (b) Progress Report Due Date(s) and Required Elements Please submit this to the Department on or before March 30, 2012. SE 8 Team Composition and Attendance Student Records Staff Interviews A review of student records and staff interviews indicated that Team composition at IEP meetings is consistent with the requirements. In instances when an IEP Team member may be unavailable, the district and parent come to an agreement to excuse the Team member, the parent’s agreement or consent is in writing and that Team member submits in writing any input they have related to the IEP development when appropriate. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 10 of 24 Criterion SE 9 Timelines for Eligibility Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Student Records Staff Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation A review of student records and interviews with staff members indicated that the district does not consistently determine eligibility and propose an IEP to the parent within 45 days of receiving signed consent. The district must conduct a root cause analysis of the continued noncompliance in order to determine the underlying cause(s) and develop appropriate corrective action steps, which must include the development of an oversight and tracking system to ensure compliance with timelines for eligibility. The district must conduct an administrative review of student records for eligibility determination timelines completed subsequent to the district’s implementation of all corrective action activities to determine if the district is compliant with the requirements 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 Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 11 of 24 (b) Progress Report Due Date(s) and Required Elements Please submit a narrative description of the outcomes of the root cause analysis and the corresponding corrective actions taken, including a description of the tracking system and the person(s) responsible for oversight. Please submit this to the Department on or before October 31, 2011. Submit the results of the administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for 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 conducted the review, their role(s), and signature(s). SE 13 Progress Reports Student Records A review of student records indicated that parents receive reports on the student's progress toward reaching the goals set in the IEP at least as often as parents are informed of the progress of non-disabled students and that progress reports include the student’s progress toward the annual goals in the IEP. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 12 of 24 (b) Progress Report Due Date(s) and Required Elements any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 30, 2012. Criterion SE 14 Review and Revision of the IEP Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Student Records Staff Interviews Basis of Determination about Criterion A review of student records and interviews with staff members indicated that for students placed in out of district programs, the district does not consistently convene IEP Team meetings at least annually, on or before the anniversary date of the IEP, as required. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district must conduct a root cause analysis of the continued noncompliance in order to determine the underlying cause and develop appropriate corrective action steps, which must include the development of an oversight and tracking system to ensure that IEPs for out of district students are reviewed annually. The district must conduct an administrative review of student records for out-of-district students who have had an annual review completed subsequent to the district’s implementation of all corrective action activities to determine if the district is compliant with the requirements of this criterion. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 13 of 24 (b) Progress Report Due Date(s) and Required Elements Please submit a narrative description of the outcomes of the root cause analysis and the corresponding corrective actions taken, including a description of the tracking system and the person(s) responsible for oversight. Please submit this to the Department on or before October 31, 2011. Submit the results of the administrative review of records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for 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 c) Name of person(s) who conducted the review, with their role(s) and signature(s). SE 17 Initiation of Services and Early Intervention Transition Procedures Student Records Staff Interviews Interviews with staff members and a review of student records indicated that the district has a process in place to quickly respond to referrals from Early Intervention to ensure the development and implementation of an IEP for eligible children by the date of the child's third birthday in accordance with federal requirements. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 14 of 24 (b) Progress Report Due Date(s) and Required Elements any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 30, 2012. Criterion SE 18A IEP Development Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation A review of the student records indicated that IEPs do not consistently include all of the required information. In particular, the Present Levels of Educational Performance (PLEP) B page of the IEP does not always address other educational needs and age-specific considerations, when appropriate. The district must train Team chairpersons on IEP development and content, including the requirement to complete the PLEP B section of the IEP, as appropriate. Additionally, the district must develop an internal oversight and tracking system to ensure that IEP Teams are addressing the PLEP B section of the IEP, in particular other educational needs and agespecific considerations. The district must conduct an administrative review of student records to ensure that IEPs completed subsequent to the district’s implementation of all corrective action activities consistently include all the required information as required by this criterion. Please note when conducting internal monitoring, that the district must maintain the following documentation and make it available to the Department upon request: a) Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 15 of 24 (b) Progress Report Due Date(s) and Required Elements Please provide an agenda, signed attendance sheets, and materials used for the training on the requirement to include information on the PLEP B page of the IEP. Also submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight to the Department on or before October 31, 2011. Submit the results of the administrative review of student records. Indicate 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 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 18B Placement and Immediate Provision of the IEP Student Records Staff Interviews A review of student records and interviews with staff members indicated while the district doesn’t consistently meet eligibility timelines (see SE 9), once a meeting is Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 16 of 24 (b) Progress Report Due Date(s) and Required Elements the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 30, 2012. 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 held the district always provides the parent with the proposed IEP immediately following its development. It was also indicated that the district has put into place a process to ensure that parental consent for placements is secured. SE 22 IEP Implementation Document Review Staff Interviews Student Records Documentation, interviews with staff members and a review of student records indicated that the district does not delay implementation of the IEP due to lack of classroom space or personnel, provides as many of the services on the accepted IEP as possible and immediately informs parents in writing of any delayed services as required. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 17 of 24 (b) Progress Report Due Date(s) and Required Elements Criterion SE 24 Notice to Parents SE 25 Parent Consent Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Basis of Determination about Criterion Student Records A review of student records demonstrated that the district issues notice to parents regarding the proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE as required. Student Records A review of student records indicated that the district does not consistently obtain written parental consent before conducting evaluations and providing the student services that are on a proposed IEP. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district must conduct a root cause analysis of the continued noncompliance in order to determine the underlying cause and develop appropriate corrective action steps, which must include the development of an oversight and tracking system to ensure that the district consistently obtains written parental consent before conducting proposed evaluations or providing student services on proposed IEPs. The district must conduct an administrative review of student records where the student Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 18 of 24 (b) Progress Report Due Date(s) and Required Elements Please submit a narrative description of the outcomes of the root cause analysis and the corresponding corrective actions taken, including a description of the tracking system and the person(s) responsible for oversight. Please submit this to the Department on or 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 evaluations were completed subsequent to the district’s implementation of all corrective action activities to determine if the district is compliant with the requirements of this criterion. Please note when conducting internal monitoring, that the 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). Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 19 of 24 (b) Progress Report Due Date(s) and Required Elements before October 31, 2011. Submit the results of the administrative review of records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 30, 2012. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion SE 27 Team Meeting Notice Student Records A review of student records indicated that meeting invitations are always documented in the records and that the IEP Team Meeting notices issued by the district state the purpose, time and location of the meeting, as well as who will be in attendance. SE 29 Communications in English or /Primary Language Document Review A review of student records and district documentation demonstrated that the district provides translation services and interpreters for families when the primary language of the home is a language other than English. Student Records If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 20 of 24 (b) Progress Report Due Date(s) and Required Elements Criterion SE 40 Instructional Grouping Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Document Review Staff Interviews SE 41 Age Span Document Review Staff Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Based on a review of documents and interviews with staff members, the district has met the instructional grouping requirements. The district does not currently have any instructional groups that exceed the student to teacher ratio requirements. A review of documentation and interviews with staff members demonstrated that the district has met the age span requirements. The district does not currently have any groups where the students enrolled have an age difference that exceeds 48 months. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 21 of 24 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented SE 46 Suspension Students with Disabilities SE 47 Students not yet determined eligible SE 48 Equal Opportunity to Participate in Academic and Extracurricular Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Document Review Document Review PI Document Review Staff 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 A review of documentation indicated that the district’s student handbooks include information and appropriate procedures for the discipline of students with disabilities (504 Plans and IEPs). A review of documentation indicated that the district’s student handbooks include information and procedural requirements for students not yet determined eligible for Special Education, as required by federal regulations. A review of documentation and interviews with staff demonstrated that high school level students receiving special The district must review and update their procedures and policies related to the course selection process for special education students. Please be sure that the procedures and policies provide special education Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 22 of 24 The district will submit the updated procedures related to the course selection Criterion Programs and Activities 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 education services go through a separate course selection process and because of scheduling do not have the same access to the elective courses as their typical peers do. students with equitable access to course selection for elective courses. Additionally, the district must disseminate these updated procedures and polices to appropriate special education and guidance staff members. The district must conduct an administrative review of student schedules for special education students who have selected elective courses subsequent to the district’s implementation of all corrective action activities to determine if the district is compliant with the requirements 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). Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 23 of 24 (b) Progress Report Due Date(s) and Required Elements process for special education students and evidence of staff training, which will include but not be limited to a training agenda, attendance sheet and copies of the materials presented. Please submit this to the Department on or before October 31, 2011. Submit the results of the administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description 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 additional corrective actions taken by the district to address any identified noncompliance. Please submit this to the Department on or before March 30, 2012. SE 55 Special Education Facilities and Classrooms On-site Observation An observation of the Richer Elementary School was conducted on December 15, 2010. The special education classrooms are placed in the center of the school to maximize the inclusion of students with disabilities into the life of the school. Marlborough Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 24 of 24 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: MARLBOROUGH PUBLIC SCHOOLS 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