Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 April 16, 2008 Maureen M. Marshall, Superintendent North Middlesex Regional School District 23 Main Street Townsend, MA 01469 Re: 2007 Mid-cycle Coordinated Program Review Report Dear Superintendent Marshall: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Coordinated Program Review Report (Mid-Cycle Report). We apologize for the delay in the transmission of this report to the district, which was discovered as having been reviewed and not published to the district. We are adjusting our procedures to ensure that this does not happen again. Please be assured that the district is recorded as having corrected the special education and civil rights criteria as of the date of the district’s submission of the progress report to the Department on December 15, 2004, thus meeting the requirement of the federal Department of Elementary and Secondary Education (OSEP) regarding implementation of correction within one year of identification. This report contains findings based on onsite monitoring conducted to verify the implementation and effectiveness of corrective action approved or ordered by the Department to address findings of noncompliance included in the North Middlesex Regional School District Coordinated Program Review Report issued on March 11, 2004. The Mid-cycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been created or substantially changed in response to IDEA 2004. 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 (documentation and any written analysis of compliance) and, based solely on that self-assessment, is providing you in this report with findings on your ELE program and the corresponding corrective action to be implemented. Your district is urged to request technical assistance in relation to any of these findings or this prescribed corrective action from me or from staff in the Department’s Office of Language Acquisition and Achievement at 781338-3534. ELE guidance documents are available on the Department’s website at http://www.doe.mass.edu/ell/. While the Department of Elementary and Secondary Education found your district to have 1 resolved certain noncompliance issues, the Department’s onsite team identified issues of noncompliance with four specified ELE criteria. 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 district within the timelines specified. We request that you submit your statement of assurance to me by April 30, 2008. Your staff's cooperation throughout this Mid-cycle Review is appreciated. Should you like clarification of any part of our report, please do not hesitate to contact me at (781) 338-3747. Sincerely, Joel Krakow, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Jeffrey Nellhaus, Acting Commissioner of Elementary and Secondary Education Arnold Silva, Chairperson Susan Alinovi, District Program Review Follow-up Coordinator Encl.: Mid-cycle Coordinated Program Review Report 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT North Middlesex Regional School District ONSITE MONITORING OF IMPLEMENTATION OF CORRECTIVE ACTION AND OF CERTAIN NEW REQUIREMENTS Date of Coordinated Program Review (CPR): March 11, 2004 Date of Coordinated Program Review Corrective Action Plan Approval: September 23, 2004 Dates of Corrective Action Plan Progress Reports: December 15, 2004 Dates of this Mid-cycle Review Onsite Visit: May 24, 25, 2007 Date of this Report: April 16, 2008 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 1 of 11 Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) Approved Corrective Action Implement ed and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not 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 Ed. Criteria Cited in CPR Report and Monitored in Mid-cycle SE 4 Reports of assessment results Review of records Review of records demonstrated compliance with this criterion. SE 7 Transfer of parental rights Review of records and documentation Review of records and documentation demonstrated compliance with this criterion. SE 9 Timelines for eligibility determination Review of records Review of records demonstrated compliance with this criterion. SE 21 School day and school year Review of documentation Review of documentation demonstrated compliance with this criterion. North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 2 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) Approved Corrective Action Implement ed and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance requirements SE 22 IEP implementation and availability Review of records Review of records demonstrated compliance with this criterion. SE 27 Content of Team meeting notice to parents Review of records Review of records demonstrated compliance with this criterion. SE 29 Communications are in English and primary language of the home Review of records and documentation Review of records and documentation demonstrated the district has a process to make sure interpreters are available should the need arise. North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 3 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) Approved Corrective Action Implement ed and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 37 Procedures for approved and unapproved outof-district placements Review of records and documentation Review of records and documentation demonstrated compliance with this criterion. SE 38 Educational services in institutional settings Review of records and documentation Review of records and documentation demonstrated compliance with this criterion. SE 43 Behavioral intervention Review of records Review of records demonstrated compliance with this criterion. SE 45 Suspension procedures Review of records and documentation Review of records and documentation demonstrated compliance with this criterion. Corrective Action Not Implemented or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 4 of 11 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. Review of records Review of records demonstrated compliance with this criterion. Review of records Review of student records and interviews demonstrated that re-evaluations are completed at least every three years. Record and documentation review Review of student records demonstrated that progress report goals are consistently appropriate. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Special Education Criteria created or revised in response to IDEA-2004 SE 6 ##1 - 3 Determination of Transition Services SE 8 IEP Team composition and attendance SE 12 Frequency of re-evaluation SE 13 Progress Reports and content North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 5 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic SE 14 Review and revision of IEPs SE 25B Resolution of disputes SE 33 Involvement in the General Curriculum SE 39A Procedures for services to eligible private school students whose parents reside in the district (SE 39A does Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Record and documentation review Review of student records demonstrated that IEPs are reviewed annually. Review of documentation and staff interviews Review of documentation and staff interviews indicated that the district follows procedural requirements pertaining to the BSEA process. Review of documentation and staff interviews Review of documentation demonstrated compliance with this criterion. Review of documentation and staff interviews Review of documentation demonstrated compliance with this criterion. Criterion Determined to be Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 6 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting not apply to charter schools or vocational schools) SE 39B Procedures for services to eligible students in private schools in the district whose parents reside out of state Review of documentation and staff interviews Review of documentation and staff interviews showed that although there were no students in this category, the district has a process in place that is compliance with this criterion. Review of documentation and staff interviews Review of documentation demonstrated compliance with this criterion. (SE 39B does not apply to charter schools or vocational schools) SE 46 Procedures for suspension of students with disabilities more than 10 days North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 7 of 11 North Middlesex Regional School District English Learner Education (ELE) Requirements Mid-Cycle Review Findings and Corrective Action Based on the Department’s Review Of Local Self-Assessments (Please refer to full text of 2006-2007 CPR requirements for ELE and related implementation guidance at http://www.doe.mass.edu/pqa/review/cpr/instrument/chapter71A.doc ) Note: The district is in the initial stages of formalizing its ELE program. The specifics of the regulatory requirements for most of the criteria below will need to be addressed further in order to solidify the program and provide additional staffing. ELE Criterion Number and Topic ELE 1 Annual Assessment ELE 2 MCAS Participation Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting Document and record reviews and interviews demonstrated that although the district appropriately conducts a home language survey, it was not provided in all languages spoken in the home and other testing was not documented. ELE 3 Initial Identification ELE 4 Waiver Procedures Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Please submit a copy the district’s home language survey in languages other than English to the Department by July 15, 2008. Not Applicable North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 8 of 11 ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 5 Program Placement and Structure ELE 6 Program Exit and Readiness ELE 7 Parent Involvement ELE 8 Declining Entry to a Program ELE 9 Instructional Grouping Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Not Applicable North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 9 of 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment ELE 10 Parental Notification ELE 11 Equal Access to Academic Programs and Services ELE 12 Equal Access to Nonacademic and Extracurricular Programs ELE 13 Follow-up Support ELE 14 Licensure Requirements Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Required Corrective Action, Timelines for Implementation, and Progress Reporting . . Review of documentation and interviews showed that the district is aware of the requirements of this criterion and is in the process of meeting licensure requirements. However, it did not provide documentation of required educator licenses. Please provide the Department with a description of the district’s status pertaining to its efforts to meet ELE licensure requirements, including copies of teacher licenses and waivers and professional North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 10 of 11 ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Required Corrective Action, Timelines for Implementation, and Progress Reporting development activities related to providing SEI, as needed for students in the district. Due date: July 15, 2008. ELE 15 Professional Development Requirements ELE 16 Equitable Facilities ELE 17 Program Evaluation Interviews and review of documentation showed that the district has not developed program evaluation procedures. Please submit a description of the district’s plan to evaluate its ELE program to the Department by July 15, 2008. ELE 18 Records of LEP Students(To be reviewed during next CPR visit.) Review of records showed that the district does not currently maintain ELE records in accordance with all regulatory requirements. Please submit a description of the district’s plan to be in full compliance with LEP records requirements to the Department by July 15, 2008. Mid-cycle Report Format 2007.doc Rev. 1/3/07 North Middlesex Regional School District Coordinated Program Review Mid-cycle Report April 16, 2008 Page 11 of 11