The Commonwealth of Massachusetts Department of Education 350 Main Street, Malden, Massachusetts 02148-5023 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 July 14, 2005 Paul Burnim, Superintendent Orange Public Schools 131 West Main Street Orange, MA 01364- Re: Onsite Follow-up Monitoring Report: Coordinated Program Review Corrective Action Plan Verification and Special Education Mid-cycle Review Dear Superintendent Burnim: 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 June 19, 2001. While the Department of Education found certain noncompliance issues to be resolved, others were partially corrected, not addressed at all and/or new issues were identified by the Department’s onsite team. In areas where the district has failed to implement fully its approved Corrective Action Plan, the Department views these findings to be serious. As the Department previously informed you, in cases where a district fails to fully and effectively implement a Corrective Action Plan, which was proposed by your district and approved by the Department, the Department must then prepare a Corrective Action Plan for the district, which must be implemented without further delay. You will find these requirements for corrective action and further progress reporting included in the attached report together with any steps that must be taken by the district to fully implement new special education requirements. Please provide the Department with your written assurance that the Department's requirements for corrective action will be implemented by your school district within the timelines specified. Your statement of assurance must be submitted to the Department's Onsite Chairperson by July 29, 2005 The district’s continuing failure to implement the required Corrective Action Plan described in this report will result in recommendation to the Commissioner of Education the withholding of state or federal funds and/or other enforcement action by the Department. 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 781-338-3760. Sincerely, Robin Haunton, 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 Richard Herk, School Committee Chairperson Jay Conway, District Program Review Follow-up Coordinator Encl.: Follow-up Monitoring Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW Orange Public Schools ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on 8/31/01 Progress Reports Submitted on 12/24/01, 12/24/02 Onsite Visit Conducted on June 1-2, 2005 Date of this Report July 14, 2005 Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Fully Implemen-ted or Additional Issues Identified Special Education Requirements SE 3 Special requirements for determination of specific Corrective Action Plan Determined to be Not Documentatio n review and interviews Review of documentation and interviews indicated that this criterion is implemented. 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 Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not or Fully Implemen-ted or Additional Issues Identified learning disabilities 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 Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not or Fully Implemen-ted or Additional Issues Identified 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 NA (Orange serves elementary school age students only) SE 6 Determination of transition services SE 8 Evaluation Team Composition Interviews Interviews indicated that Team Chairpersons do not feel that they have the ability to commit district resources during Team meetings. SE 13 Progress Reports and content Record review and interviews Record review indicated that progress reports do not consistently address whether the student will achieve their goals by the end of the IEP period. Additionally, parents were not informed of student progress as often as 3 Submit to the Department, by January 9, 2006, the list of persons in the district who have the authority to commit district resources and the ability to attend all Team meetings. Submit documentation that this authority has been communicated to those involved. The district must provide training to all related staff on writing special education progress reports. Submit a copy of the training agenda and attendance list by January 9, 2006. Submit by June 5, 2006, copies of 10 progress reports selected from student records Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not or Fully Implemen-ted or Additional Issues Identified 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 nondisabled students. 4 across all grade levels that have been written since the start of the 2005-2006 school year. Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not or Fully Implemen-ted or Additional Issues Identified Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting SE 14 Annual review team meeting Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Record review and interviews SE 15 Outreach by the School District (Child Find) Documentatio n review and interviews Review of documentation and interviews indicated that this criterion is implemented. SE 17 Initiation of services at age three and Early Intervention transition procedures Documentatio n review and interviews Review of documentation and interviews indicated that this criterion is implemented. Records indicated that the district is not consistently convening student Team meetings in a timely fashion. The meetings are scheduled in advance, but not far enough so as to take into account unplanned issues that may arise, thus causing the time lapse between IEP anniversary dates. Review of records 5 Submit to the Department, by January 9, 2006, the schedule for IEP Team meetings including when the meetings were actually held. Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not or Fully Implemen-ted or Additional Issues Identified 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 SE 18A IEP development and content Record review and interviews. indicated several issues in regards to student IEP’s: IEP goals were not consistently measurable. Certain nonparticipation justification sections were vague, stating only that the student was being removed, but not explaining why this was occurring. Not all accommodations that were reflected in the MCAS section of a student’s IEP were consistently reflected in the IEP accommodation section that addresses effective student progress. Certain IEP’s seemed not to be clear regarding the difference between accommodations and specially designed instruction. The district must provide training to all related staff on writing student IEP goals, nonparticipation justification statements, reflecting accommodations throughout a student’s IEP and clarifying the differences between accommodations and specially designed instruction. Submit a copy of the training agenda and attendance list by January 9, 2006. Additionally, submit by June 5, 2006, copies of 10 IEP’s selected from student records across all grade levels that have been written since the start of the 2005-2006 school year. SE 18B Record review Record review indicated Develop an internal data 6 Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Determination of placement; immediate provision of IEP to parent Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not or Fully Implemen-ted or Additional Issues Identified 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 that parents are not consistently provided student IEP’s immediately following the Team meetings. Additionally, parents receive meeting notes following Team meetings, but these notes do not specifically include student goals or the types and duration of the services to be provided (which is documented on the service delivery grid). tracking system that monitors IEP Team meetings and the provision of the related IEP to the parent. Submit by June 5, 2006, a sample of the data for the 2005-2006 school year. Additionally, submit 6 examples of Team meeting notes given to parents at the conclusion of the meeting. and interviews 7 Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not or Fully Implemen-ted or Additional Issues Identified Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Documentatio n review and interviews Review of documentation and interviews indicated that this criterion is implemented. SE 22 IEP implementation and availability Record review and interviews Review of documentation indicated that this criterion is implemented. SE 25 Parental consent Record review and interviews SE 20 Least restrictive program selected Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance 8 Record review and interviews indicated that the district makes a concerted effort to obtain parental signatures on evaluation consent forms. In some cases, they are not able to obtain the written consent or get a verbal consent or do get a consent way in advance of when it is needed because the parent is available at the school at the time. The district must continue to use alternative methods to obtain the actual Submit to the department by January 9 2005, a log that documents the date and types of attempts used to obtain parental consents. Document any referrals to BSEA. Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not or Fully Implemen-ted or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance written parental consent and document these attempts. If the district determines that the parent’ failure or refusal to provide consent will result in a denial of FAPE for a student, the district must seek resolution through BSEA. 9 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Fully Implemen-ted or Additional Issues Identified 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 SE 26 Parent participation in meetings Record review and interviews Review of documentation indicated that this criterion is implemented. SE 28 Parent provided the IEP or notice of no eligibility together with notification of procedural safeguards and parents' rights Record review and interviews Review of documentation indicated that this criterion is implemented. SE 29 Communications are in English and primary language of home Corrective Action Plan Determined to be Not Documentatio n review and interviews 10 At the time of the review, the district did not have any families requiring this service. It is unclear if the district would be able to provide for a family who may require verbal or written translation. Submit to the Department, by January 9, 2006, a written description of resources available to the district that are able to provide both written and verbal translation if needed. This includes language translation as well as Braille and sign language interpretation. Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented SE 32 Parent Advisory Council for special education Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Fully Implemen-ted or Additional Issues Identified Record review and interviews Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Documentation review and interviews indicated that the district does not consistently have contracts or monitoring plans with out-of-district placements. Submit to the Department, by January 9, 2005, 6 contracts, monitoring plans and monitoring reports developed for out-of-district placements during the 20052006 school year. Review of documentation indicated that this criterion is implemented. Record review and interviews SE 37 Procedures for approved and unapproved out-of-district placements Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Corrective Action Plan Determined to be Not SE 50 Responsibilities of the School Principal and Administrator of Special Education Record review and interviews Review of documentation indicated that this criterion is implemented. SE 54 Professional development regarding special Record review and interviews Review of documentation indicated that this criterion is implemented. 11 Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Fully Implemen-ted or Additional Issues Identified education SE 56 Special education programs and services are evaluated Corrective Action Plan Determined to be Not Record review and interviews Review of documentation indicated that this criterion is implemented. Other Requirements 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 Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Corrective Action Plan Determined to be Not Fully Implemen-ted or Additional Issues Identified 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 Currently, the district has no limited-EnglishProficient Students. The district did not provide any examples of home language surveys nor did they document the instruments to be used to identify students. Submit to the Department, by January 9, 2006, examples of home language surveys in multiple languages. Additionally, document how staff will determine a student’s level of English proficiency and identify appropriately trained staff who may conduct assessments. MOA 1 Identification of limitedEnglishProficient Students Documentatio n review MOA 2 Program modifications and support for limitedEnglishProficient Students Documentatio n review 13 Currently, the district has no limited-EnglishProficient Students. It is unclear if the district would be able to provide the necessary program modifications and support if a student requiring these services enrolled in the school. Submit to the Department, by January 9, 2006, a written description of how the district would modify programming and provide support for limited-EnglishProficient Students who may enter the district in the future. This description should include how the district will provide: 1. Assessment-using MELA-O, MEPA 2. Provision of ContentSheltered English Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Corrective Action Plan Determined to be Not Fully Implemen-ted or Additional Issues Identified 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 Immersion Instruction 3. Provision of English Language InstructionESL 4. Instructional SupportsTitle 1, Tutoring, Special Education 14 Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented MOA 25 Institutional self evaluation Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Fully Implemen-ted or Additional Issues Identified Record review and interviews TI 22 Materials and training to On site visit and documentation Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Review of documentation indicated that this criterion is implemented. TI 12 Time and Effort reporting TI 21 Evaluation of the Parent Involvement Policy Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Corrective Action Plan Determined to be Not On site visit and documentation Evidence of scheduled meetings, workshops, 2nd step programs, anger control 15 The Title 1 director needs to provide an account of time spent on Title 1 activities The district has not conducted an annual evaluation of the parent involvement policy with input from parents. Submit to the Department by January 9, 2005, an account of time spent on Title 1 activities by the director. Use appropriate forms and refer to the Mass. D.O.E website www.mass.doe.edu, Title I section. Submit to the Department by January 9 2005, a copy of the annual evaluation of the content and effectiveness of the parental involvement policy. Evidence should be provided that parents had the opportunity to be actively involved in this process Criterion Number Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented improve student achievement. Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Corrective Action Plan Determined to be Not Fully Implemen-ted or Additional Issues Identified workshops and behavioral management sessions. 16 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 Implementation Status of And Topic Requirements (Refer to full text of requirements in 2004-2005 Special Education Information Package) Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verifica-tion Comments Regarding Corrective Action Plan Implementation or Fully Implemen-ted or Additional Issues Identified 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 The district does not have a formal evaluation but is working on this for the 04-05 school year. Submit to the Department by January 9, 2005, a copy of the formal evaluation. TI 23 Parent involvement policy is provided in the home language On site visit District does not have ELL children. The policies they have are suitably written for the school population. TI 24 Minimizing the removal of students from the classroom On site visit Every effort is made to minimize pullout models but in some cases this is the best model to promote and enhance student achievement. TI 31 Professional development On site visit Professional development funds come from the regular educational budget; the Title 1 PD budget is put into tutoring. All paraprofessionals are now highly qualified. TI 32 Needs assessment and data analysis Corrective Action Plan Determined to be Not On site visit 17 18