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 June 6, 2011 Jed F. Lippard Head of School Prospect Hill Academy Charter School 50 Essex St. Cambridge, MA 02139 Re: Mid-cycle Report Dear Mr. Lippard: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district on April 25, 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 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 June 20, 2011. 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 Paul J. Aguiar at 781-338-3781. Sincerely, Paul J. Aguiar, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Dean Paolillo, Supervisor, Program Quality Assurance Services Parviz Parvizi, Board of Trustees Chairperson Stacy Camposano, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT PROSPECT HILL ACADEMY CHARTER SCHOOL Dates of the Mid-cycle Review Onsite: April 25, 2011 Date of this Report: June 6, 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) Method(s) of Investigation Student Records Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student records and staff interviews indicated that the charter school informed both the student and the parent one year before reaching age 18 of the student’s right at age 18 to make all decisions in relation to special education programs and services. Student records and staff interviews also indicated that upon reaching the age of 18, the charter school documented when the Prospect Hill Academy Charter School Coordinated Program Review Mid-cycle Report June 6, 2011 Page 1 of 7 (b) Progress Report Due Date(s) and Required Elements Criterion SE 52A Registration of educational interpreters Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Document Review Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation student’s decision was to share or delegate decision-making. The charter school provided a statement of assurance that there are no students currently enrolled who would require an interpreter; however, should such students enroll, the district will employ an educational interpreter registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Prospect Hill Academy Charter School Coordinated Program Review Mid-cycle Report June 6, 2011 Page 2 of 7 (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 6 Determination of Transition Services Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Records Interviews SE 14 Review and Revision of IEPs Partially Implemented Student Records Basis of Determination about Criterion The student record review and interviews indicated that the transition form was always completed or updated annually. Additionally, it is apparent on the IEP that transition is being discussed from age 14 or older. Student records indicated that the IEP Team does not always meet annually on or before the anniversary date of the IEP. Interviews If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The charter school must analyze the root cause of the noncompliance and develop the appropriate corrective action which must include the development of a new tracking system to ensure the timely completion of the review and revision of IEPs by responsible personnel. The district must conduct a review of student records for annual reviews completed subsequent to the district’s implementation of all corrective action activities to determine if the district is compliant Prospect Hill Academy Charter School Coordinated Program Review Mid-cycle Report June 6, 2011 Page 3 of 7 (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 provide a copy of the agenda and 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 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). Prospect Hill Academy Charter School Coordinated Program Review Mid-cycle Report June 6, 2011 Page 4 of 7 (b) Progress Report Due Date(s) and Required Elements sign-in sheets for any staff training completed by September 20, 2011. Please submit the results of an administrative review of a sample of student records for those students requiring annual reviews post-training. Indicate the number of records reviewed, the name and role of the reviewer, the number found to be compliant, the root cause of any continued noncompliance, and the additional actions taken to address areas of concern by December 5, 2011. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation SE 18A IEP Development and Content Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The student record review and interviews indicated that the IEP Team develops IEPs that address all elements. Interviews SE 19 Extended Evaluations Document Review Interviews SE 21 School Day and School Year Requirements Student Records While documentation indicated that the charter school did not have any extended evaluations in the past two school years, interviews indicated that staff and the administration at the charter school are clear on how to appropriately use the extended evaluation process. The student record review and interviews indicated that extended school year programs are indicated on the IEP. Interviews SE 24 Notice to Parents Regarding Proposal or Refusal to Initiate or Change the Identification, Evaluation or Educational Student Records Interviews The student record review and interviews indicated that when a student is referred for evaluation, the notice form (N1) that accompanies the consent to evaluate form describes what is being proposed and addresses the six guiding questions. Prospect Hill Academy Charter School Coordinated Program Review Mid-cycle Report June 6, 2011 Page 5 of 7 (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 Placement of the Child or the Provision of the FAPE SE 32 Parent advisory council for special education Document Review Interviews SE 34 Continuum of Alternative Services Document Review Interviews SE 48 Equal Opportunity to Participate in Educational, Student Records Interviews Documentation and interviews indicated that the charter school’s special education PAC has bylaws and there is a mechanism by which the group can participate in the planning, development and evaluation of special education programming. Documentation and interviews with staff indicated that the charter school has a continuum of alternative services and placements. Documentation and interviews determined that there are currently no students requiring sub-separate placements or programming at the charter school, however documentation and interviews indicated that the school would create a subseparate placement if such programming was necessary. The student record review and interviews indicated that the charter school does not remove students from art, music and other specials in order for those students Prospect Hill Academy Charter School Coordinated Program Review Mid-cycle Report June 6, 2011 Page 6 of 7 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Nonacademic, Extracurricular and Ancillary Programs, as well as Participation in Regular Education SE 56 Special Education Programs and Services are Evaluated Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation to receive their special education services and they did not waive any required classes. Document Review Documentation demonstrated that the special education programs and services are regularly evaluated. Prospect Hill Academy Charter School Coordinated Program Review Mid-cycle Report June 6, 2011 Page 7 of 7 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: PROSPECT HILL ACADEMY CHARTER SCHOOL 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