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 August 16, 2013 Thomas Charko, Superintendent Palmer Public Schools 24 Converse Street Palmer, MA 01069 Re: Mid-cycle Report Dear Superintendent Charko: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in April 2013. 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 observation(s). 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 September 3, 2013. 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 me at (413) 314-6708. Sincerely, Tom Hidalgo, 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 Michelle Poulin, Supervisor, Program Quality Assurance Services Maureen Gallagher, School Committee Chair Susan Farrell, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Palmer Public Schools Dates of the Mid-cycle Review Onsite: April 17, 2013 Date of this Report: August 16, 2013 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 and student participation and consent at age of majority Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student record review Documents Interview Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student record review, documents and an interview indicated that one year prior to the student reaching age 18, the district informs the student and the parent/guardian of the rights that will transfer from the parent/guardian to the student upon the student’s 18th birthday. Upon reaching the age of 18, the school district implements procedures to obtain consent from Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 1 of 13 (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 the student to continue the student’s special education program. Student record review Interview SE 8 IEP Team composition and attendance PI SE 18A IEP Development and content Student record review Documents Interview Student record review and an interview indicated that members of the Team attend Team meetings unless the parent and district agree to use alternative means, or the district and the parent agree, in writing, that the attendance of the Team member is not necessary or the district and the parent agree, in writing, to excuse a required Team member’s participation and the excused member provides input in the development of the IEP to the parent and the IEP Team prior to the meeting. Student record review, documents and an interview indicated that the IEP Team considers and specifically addresses the skills and proficiencies needed to avoid and respond to bullying, harassment, or teasing when the Review a sample of student records across all grade levels for IEP Teams convened between January and April of the 2012-2013 school year, to determine why the IEP does not address all required Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 2 of 13 Submit a description of the root cause analysis with the results, as well as specific proposal(s) for remedying the non-compliance and Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion IEP Team evaluation indicates that a student’s disability affects social skills development, or when the student’s disability makes him or her vulnerable to bullying, harassment or teasing, or when a student is identified with a disability on the autism spectrum. Student record review and an interview indicated that IEPs do not consistently address all elements of the most current IEP format provided by the Department, such as the student’s educational strengths, interest areas, significant personal attributes, personal accomplishments and type of disability. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation elements, specifically the student’s educational strengths, interest areas, significant personal attributes, personal accomplishments and type of disability. Analyze the information to establish the root causes for the noncompliance. Based on this root cause analysis, indicate the specific corrective actions that will be taken to remedy the non-compliance. associated timelines, by November 1, 2013. Develop an internal oversight and tracking system to ensure that all elements of the IEP are addressed. The tracking system should include supervisory oversight and periodic reviews by a designated person to ensure ongoing compliance. Submit a report of the results of the second review and include the number of IEPs reviewed; the number in compliance with this criterion; for IEPs not in compliance, determine the root cause and the corrective actions the district will take to remedy any noncompliance, by January 31, 2014. Conduct a second review of a sample of IEPs across all grade levels, developed after all corrective actions were completed, to determine if all elements of the IEP are addressed. Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 3 of 13 (b) Progress Report Due Date(s) and Required Elements Submit a description of the district’s internal oversight and tracking system with periodic reviews, along with the name and role of the designated person, by November 1, 2013. 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 *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). Student record review Interview SE 25 Parental consent Student record review and an interview indicated that if the parent has given consent for special education services and then revokes his/her consent in writing, the district discontinues all special education services. The district acts promptly to provide written notice to the parent of the district’s proposal to discontinue services as well as information on how the parent can obtain a copy of his/her right to procedural safeguards. The district provides the notice in a reasonable time Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 4 of 13 (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 before the district intends to discontinue the services. 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 4 Reports of assessment results Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student record review Student record review and an interview indicated that the assessment reports consistently summarized in writing the procedures employed and the results and diagnostic impressions. The reports defined in detail and in educationally relevant and common terms the students’ needs, and offered explicit means of meeting the Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 5 of 13 (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 identified needs. PI SE 18B Determination of placement; provision of IEP to parent Student record review Interview Student record review and an interview indicated that although the district provided the parent with two copies of the proposed IEP and proposed placement, along with the required notice, it did not always provide the documents immediately following the development of the IEP. Review a sample of student records across all grade levels for IEP Teams convened between January and April of the 2012-2013 school year, to determine why two copies of the proposed IEP and proposed placement, along with the required notice, are not always provided immediately following the development of the IEP. Develop an internal oversight and tracking system to ensure that the documents are sent immediately following the development of the IEP. The tracking system should include supervisory oversight and periodic reviews by a designated person, to ensure ongoing compliance. Conduct a second review of all IEPs issued, after all corrective actions were completed, to determine if copies of the IEP Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 6 of 13 Submit a description of the root cause analysis with the results, as well as specific proposal(s) for remedying the non-compliance and associated timelines, by November 1, 2013 Submit a description of the internal oversight and tracking system with periodic reviews, along with the name and role of the designated persons, by November 1, 2013. Submit the results of a second record review and include the number of records reviewed; the number in compliance with this 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 and placement were provided to parents immediately following development of the IEP *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).. PI SE 20 Least restrictive program selected Student record review Documents Interview Student record review, documents and an interview indicated that the IEP Team did not consistently state why the removal of a student from the general classroom is considered critical to the student’s program, nor provide the basis for its conclusion that education of the student in a less restrictive Review a sample of student records across all grade levels for IEP Teams convened between January and April of the 2012-2013 school year, to determine why the IEP Team did not consistently state why the removal of a student from the general classroom is considered critical to the student’s program and did not Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 7 of 13 (b) Progress Report Due Date(s) and Required Elements criterion; the root cause of any noncompliance; and the corrective actions the district will take to remedy any noncompliance, by January 31, 2014. Submit a description of the root cause analysis with the results, as well as specific proposal(s) for remedying the non-compliance and associated timelines, by November 1, 2013 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion environment, with the use of supplementary aids and services, could not be achieved satisfactorily. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation provide the basis for its conclusion that education of the student in a less restrictive environment, with the use of supplementary aids and services, could not be achieved satisfactorily. Develop an internal oversight and tracking system to ensure that the IEP consistently states why a student is removed from the general education classroom. The tracking system should include supervisory oversight and periodic reviews by a designated person, to ensure ongoing compliance. Conduct a second review of student records across all grade levels, for IEPs developed after all corrective actions were completed, to determine if IEPs explain why students’ removal from the general education classroom is considered critical to the students’ program. *Please note when Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 8 of 13 (b) Progress Report Due Date(s) and Required Elements Submit a description of the internal oversight and tracking system with periodic reviews, along with the name and role of the designated person, by November 1, 2013. Submit the results of the second review and include the number of IEPs reviewed; the number in compliance with this criterion; the root cause of any noncompliance; and the corrective actions the district will take to remedy any noncompliance, by January 31, 2014. . 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 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). SE 22 IEP Implementation and availability Student record review Documents Interview Student record review SE 24 Notice to parent Interview Student record review, documents and an interview indicated that the high school is providing the mutually agreed upon services stated in the student’s IEP without delay. Student record review and an interview indicated that the district consistently addressed the six questions, as required by federal regulation, on the Notice of School District Action (N1). The questions Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 9 of 13 (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 are: 1. What action is the school district proposing to take? 2. Why is the school district proposing to act? 3. What rejected options were considered and why was each option rejected? 4. What evaluation procedure, test, record or report was used as a basis for the proposed action? 5. What other factors were relevant to the school district’s decision. 6. What next steps, if any, are recommended? SE 27 Content of Team meeting notice to parents SE 29 Communications are in English and primary Student record review Interview Student record review Student record review and an interview indicated that parent notices of any Team meeting included a list of the Team members who would be in attendance at the meeting. Student record review and an interview indicated that communication with parents is provided in both English Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 10 of 13 (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 language of the home Interview and the primary language of the home, if such primary language is other than English. SE 34 Continuum of alternative services and placements Student record review Student record review, document review and an interview indicated that the district has developed programs for students with social emotional and behavioral issues at the elementary and high school levels and will expand the continuum to include two elementary programs, one middle school program, and two high school programs for school year 2013-14. Documents Interview SE 36 IEP implementation, accountability, and financial responsibility Student record review Documents Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district oversees the full implementation of each IEP which has been consented to by a student’s parents. See also SE 22. Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 11 of 13 (b) Progress Report Due Date(s) and Required Elements Criterion SE 54 Professional Development Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Documents Documents and an interview indicated that the district did not provide training to all staff, including special education and general education staff, on state and federal special education requirements and related local special education policies and procedures; analyzing and accommodating diverse learning styles of all students in order to achieve an objective of inclusion in the general classroom of students with diverse learning styles; methods of collaboration among teachers, paraprofessionals and teacher assistants to accommodate diverse learning styles of all students in the general classroom. PI Interview According to a review of documents, the district does not provide in-service training for all locally hired and contracted transportation providers, before they begin If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Provide training to all staff including special education and general education staff on state and federal special education requirements and related local special education policies and procedures; analyzing and accommodating diverse learning styles of all students in order to achieve an objective of inclusion in the regular classroom of students with diverse learning styles; methods of collaboration among teachers, paraprofessionals and teacher assistants to accommodate diverse learning styles of all students in the regular classroom. Provide training to all locally hired and contracted transportation providers, before they begin transporting any special education student receiving special transportation, on his or her needs and appropriate methods of meeting those needs; and to Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 12 of 13 (b) Progress Report Due Date(s) and Required Elements Submit a plan with topics and dates to provide training to all staff, including special education and general education staff, by November 1, 2013. Submit evidence that all locally hired and contracted transportation providers receive appropriate training (agenda, attendance list, and materials used) by November 1, 2013. 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 transporting any special education student receiving special transportation, on his or her needs and appropriate methods of meeting those needs; nor does it provide for any such student, written information on the nature of any needs or problems that may cause difficulties, along with information on appropriate emergency measures. provide for any such student, written information on the nature of any needs or problems that may cause difficulties, along with information on appropriate emergency measures. Palmer Public Schools Coordinated Program Review Mid-cycle Report August 16, 2013 Page 13 of 13 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Palmer 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