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 August 15, 2006 Jessica G. Waugh Superintendent Provincetown Public Schools 2 Mayflower Lane Provincetown, MA 02657 Re: Mid-cycle Coordinated Program Review Report Dear Superintendent Waugh: Enclosed is the Department of Education's Mid-cycle Coordinated Program Review Report (MidCycle Report). This report contains findings based on onsite monitoring conducted to verify the implementation and effectiveness of corrective action approved by the Department to address findings of noncompliance included in the Provincetown Public Schools Coordinated Program Review Report issued on August 25, 2003. The Mid-cycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been newly created or substantially changed in response to IDEA 2004. As you know, 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 documents and, based solely on that selfassessment, is providing you in this report with comments on your ELE program and, where necessary, corrective action to be implemented. Your district is urged to request technical assistance in relation to any of these comments or prescribed corrective action. To secure assistance, you may consult with your Mid-cycle Review Chairperson. You may also consult with staff in the Department’s Office of Language Acquisition and Achievement at 781-338-3534 and obtain additional ELE guidance documents through the Department’s web site at http://www.doe.mass.edu/ell/ . While the Department of Education found your district to have resolved most noncompliance issues, others were partially corrected or not addressed at all, or the Department’s onsite team identified new issues of noncompliance, either noncompliance with special education criteria added or substantially changed in response to IDEA 2004, noncompliance with ELE criteria, or other new noncompliance. 1 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 school district within the timelines specified. Your statement of assurance must be submitted to the Mid-cycle Review Chairperson by Thursday, September 14, 2006. Your staff's cooperation throughout these follow-up monitoring activities is appreciated. Should you like clarification of any part of our report, please do not hesitate to contact the Mid-cycle Review Chairperson at 781-338-3726. Sincerely, Thomas Taylor, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Terese Nelson, School Committee Chairperson Mr. Anthony Teso, District Program Review Follow-up Coordinator Encl.: Mid-cycle Coordinated Program Review Report Mid-cycle Cover Letter 2006.doc Rev. 6/5/06 2 MASSACHUSETTS DEPARTMENT OF EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT Provincetown Public Schools ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL NONCOMPLIANCE REQUIRING CORRECTIVE ACTION Date of Coordinated Program Review (CPR): May 12-16, 2003 Date of Coordinated Program Review Corrective Action Plan Approval: October 6, 2003 Dates of Corrective Action Plan Progress Reports: November 30, 2003 Dates of this Mid-cycle Review Onsite Visit: May 22 and 23, 2006 Date of this Report: August 15, 2006 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 1 of 16 Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Determined Not to have been Implemented or Not to have been 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 Education Criteria Originally Cited in CPR Report and Monitored in Mid-cycle SE 3 Determining Specific Learning Disabilities SE 4 Reports of Assessment Results Documentation and Staff Interviews Student Record Review, Documentation and Staff Interviews The district has hired a school psychologist. This has eliminated the confusion concerning the determination of specific learning disabilities. Also, the school psychologist conducts staff training on assessments and determining eligibility. Team meetings always have in attendance a staff member to commit the district resources. Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 2 of 16 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 6 Determination of transition services SE 8 IEP composition and attendance Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Student Record Review, Documentation and Staff Interviews The student record review indicates that Teams considerthe parent and student input into transition planning. Students age 15 years or older are invited and attend Team meetings. Students do have a Transition Plan. Student Record Review and Staff Interviews Team attendance sheets indicate that required personnel are attending Team meetings. Representatives from public agencies are invited and attending Team meetings when appropriate. Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 3 of 16 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 9 Timeline for determination of eligibility and provision of documentation to parent Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Student Record Review and Staff Interviews The district has a monitoring procedure in place to track timelines. Student records indicate that the provision of the IEP and eligibility notices are given to the parents within 3 school working days. Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 4 of 16 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 12 Frequency of re-evaluation SE 13 Progress reports and content Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Student Record Review and Documentation The district has indicated through documentation that three-year re-evaluations are substantially completed on time. Student Record Review and Documentation Progress Reports included information on the progress of the student that would indicate sufficient progress in the IEP goals by the end of the year. Related service providers have submitted goals and benchmarks on the progress reports. Also, progress reports were completed with the report card cycle. Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 5 of 16 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) SE 14 Review and revision of IEPs SE 15 Outreach by the school district (Child Find) Approved Corrective Action Determined to be Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Student Record Review, Documentation and Staff Interviews Documentation and Staff Interviews Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance The onsite team found that the district conducts initial, annual, and re-evaluations within the timelines and a log is used to track them. The district has submitted documentation to verify that they utilize a variety of avenues to conduct outreach to all required groups within the community. Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 6 of 16 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemen ted Method(s) of Verification Basis of Determination that Criterion was Implemented Student Record Review, Documentation and Staff Interviews The district is evaluating young children exiting Early Intervention and providing services to young children by their third birthday. Student Record Review Parent concerns and vision for the student are documented in the IEP. The district has clearly designated personnel that are able to commit the district resources and attend Team meetings. (Refer to full text of 20052006 CPR requirements) Special Education Criteria created or revised in response to IDEA-2004 SE 17 Initiation of services at age three and Early Intervention transition procedures SE 18A #1 and #2 IEP development and content Criterion Determined to be Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 7 of 16 Required Corrective Action, Timelines for Implementation, and Progress Reporting SE 20 Least restrictive program selected SE 25B Resolution of disputes SE 30 Notice of procedural safeguards SE 32 Parent advisory council for special education SE 34 Continuum of alternative services and placements Partial Student Record Review and Staff Interviews The onsite team found special education students on all levels attending regular education classes with modification to the curriculum as indicated on their Individual Education Program. Student Record Review and Documentation The district has a policy and procedure in place to address resolution of disputes and the 15-day requirement to convene the Team for resolution of the dispute. Student Record Review and Documentation The district provides the Notice of Procedural Safeguards to the parent and it is documented in the student record. Documentation and Staff Interviews The Parent Advisory Council (PAC) continues to be a challenge to generate membership. The fact that the district has a large School Choice student population contributes to this challenge. The district has a PAC and continually provides outreach to the special education parents. Student Record Review and Documentation The district provides a continuum of services to their special education population including related services, vocational offerings and alternative placements. Partial See SE 49 Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 8 of 16 See SE 49 SE 35 Specialized material and assistive technology SE 36 IEP implementation accountability and financial responsibility SE 37 Procedures for approved and unapproved out-of-district placements SE 46 Procedures for suspension of students with disabilities more than 10 days Partial Student Record Review and Documentation Student Record Review The onsite team has determined that students that require specialized materials and/or assistive technology receive those services. The student record indicates that the IEP is implemented without delay upon parent consent. Student Record Review and Documentation The district has a procedure for approved and unapproved outof-district placements and that these placements are monitored. The onsite team found all students were appropriately placed. Student Record Review and Documentation The district has in place a policy and procedure to address suspensions for students with disabilities more than 10 days. The policy includes suspension logs kept by the special education department, behavioral intervention plans, functional behavior assessments and manifestation determinations. See SE 49 Partial Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 9 of 16 See SE 49 SE 49 Related services Partial Student Record Review and Staff Interviews See comments to the right SE 54 Professional development regarding special education Documentation and Staff interviews The district provides a variety of professional development opportunities including five professional development days. Professional and paraprofessional staffs attend joint trainings. The district provides training in the required areas of professional development. Partial The district is still experiencing difficulty with recruiting and maintaining qualified speech and language service providers. The district has continued to try and recruit qualified staff without success. The district is aware of the need for compensatory services when speech and language services aren’t provided as indicated on the student IEP. Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 10 of 16 The district will provide a more aggressive plan for recruiting and hiring qualified speech and language staff and/or a means to contract for those services from other districts or private providers. Please provide this plan or evidence of having hired or contracted for those services by Monday, October 30, 2006. In addition, a review of all IEPs with speech and language goals and speech and language service delivery logs for the ’05-’06 school year must be made to determine which students may be entitled to compensatory services. This review, along with the evidence that the elements of 603 CMR 28.06 (2)(d)(2) has been initiated for the ’06-’07 school year, must be provided to the Department by Monday, October 30, 2006. Criterion Number and Topic (Refer to full text of 20052006 CPR requirements) MOA 4 Disproportionality [included in this report if the CPR report included a finding under MOA 4 of noncompliance with respect to racial/ethnic distribution in special ed, special ed placements, or disability categories] MOA 17A Use of physical restraint Approved Corrective Action Determine d to be Implement ed and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Review of data reports The review of the district’s data indicates that any disproportionate representation in populations are too low in number to be statistically relevant. Documentation and Staff Interviews The onsite team found that staff are aware of the physical restraint policy and the district has publicized policies and procedures. Corrective Action Determined Not to have been Implemented or Not to have been Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 11 of 16 Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements MOA 22 Accessibility of district programs and services for students with limited physical mobility MOA 24 Curriculum review process Staff Interviews and Observations The onsite team found that both school buildings are accessible for students with limited physical mobility. Documentation and Staff Interviews The district does have a curriculum review process in place to meet the provisions of this criteria. Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 12 of 16 Provincetown Public Schools English Learner Education (ELE) Requirements Mid-Cycle Review Comments and Corrective Action Based on the Department’s Review Of Local Self-Assessments (Please refer to full text of 2005-2006 CPR-ELE legal requirements and related implementation guidance at http://www.doe.mass.edu/pqa/review/cpr/instrument/chapter71A.doc) ELE Criterion Number and Topic ELE 1 Annual Assessment Comments Based on the Department’s Review of Local ELE Self-Assessment The district utilizes the MCAS and MEPA for assessment instruments. The district has provided no evidence that the MELA-O is used. ELE 2 MCAS Participation The district has administered the MCAS to all limited English proficient students. ELE 3 Initial Identification The district provides home language surveys. However, the district doesn’t provide any initial identification testing. ELE 4 Waiver Procedures ELE 5 Program Placement and Structure Required Corrective Action, Timelines for Implementation, and Progress Reporting The district must submit two samples of student records demonstrating the use of the MELA-O to assess the oral competency of LEP students in grades K-12. The district must respond to the Department by Monday, October 30, 2006. The district must submit two samples of student records that demonstrate other means of initially identifying LEP students in addition to the home language survey. Also, the home language survey should be in the language of the home as well as English. The district must respond to the Department by Monday, October 30, 2006. The district has developed a waiver procedure and has translated documentation regarding program descriptions and waiver practices. The district uses the Sheltered English Immersion (SEI) model. However, there is no evidence of training for staff other than the ELE Coordinator. The content instruction is based on the Massachusetts Curriculum Frameworks. There The district needs to demonstrate that staff members working with LEP students are trained in sheltered English immersion. The district must submit signed staff attendance sheets and training agendas or a plan for this training to take place during the ’06-’07 school year. The district must respond to the Department by Monday, October 30, 2006. Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 13 of 16 ELE Criterion Number and Topic Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting is no evidence that the English language development instruction is based on the English Language Proficiency Benchmarks and Outcomes. ELE 6 Program Exit and Readiness ELE 7 Parent Involvement ELE 8 Declining Entry to a Program ELE 9 Instructional Grouping ELE 10 Parental Notification There is no evidence that students who are limited English proficient (LEP) are exited from the program upon their readiness and offered language support. The district must submit data indicating classroom performance and assessment results from the MELA-O, MEPA, LAS-O, and LAS/RW for the two students that were exited from the ELE program in order to determine that the students were exited appropriately and designated as formerly limited English proficient (FLEP). The district must respond to the Department by Monday, October 30, 2006. The district did not provide any evidence of parental involvement of parents or guardians of LEP students in matters that pertain to their children’s education. The district must document its efforts to solicit parent participation. For example what written notifications were provided to parents of LEP students to participate in school councils? The district must respond to the Department by Monday, October 30, 2006. The district did not provide evidence that language support was provided to those students whose parents declined entry to sheltered English immersion, two-way bi-lingual, or other ELE programs. Through staff interviews it was determined that the ELE Coordinator is the only ESL trained staff member and the Spanish teacher provides support. The district must clarify what options exist for students of parents who do not wish their child to be enrolled in the SEI classrooms. Describe what alternatives exist to provide these students with support. The district must respond to the Department by Monday, October 30, 2006. The district does provide appropriate instructional groupings for LEP students. The districts groupings ensure that LEP students receive instruction at appropriate academic levels. The district did not provide the onsite team with copies of notifications sent to parents of LEP students written in the primary/home language, as well as in English. The district must provide copies of its English and other language written notifications to parents. The district must respond to the Department by Monday, October 30, 2006. Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 14 of 16 ELE Criterion Number and Topic 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 and Fluency Requirements Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting The district through documentation and student record review has demonstrated to the onsite team that LEP students have equal access to all academic and extra-curricular programs and services. Announcements of academic, nonacademic and extra curricular programs and services in the native languages have been provided to the onsite team. The district through documentation and student record review has demonstrated to the onsite team that LEP students have equal access to all academic and extra-curricular programs and services. Announcements of academic, nonacademic and extra curricular programs and services in the native languages have been provided to the onsite team. The district did not provide the onsite team with any evidence that follow up support was provided to LEP students. The district lacked a plan to monitor students who have exited English learner education programs. There is insufficient information provided by the district on its follow up procedures. The district is to identify which staff members are designated to conduct the follow up. Describe how the follow up is documented and by whom. The district must develop a formalized process for the monitoring of FLEP students. The district must respond to the Department by Monday, October 30, 2006. The district employs only one English language learner staff member. The ELE Coordinator is the only staff member appropriately licensed. The district has a very small LEP population identified. Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 15 of 16 ELE Criterion Number and Topic Comments Based on the Department’s Review of Local ELE Self-Assessment Required Corrective Action, Timelines for Implementation, and Progress Reporting ELE 15 Professional Development Requirements The district has not diligently provided professional development for all staff instructing LEP students. The ELE Coordinator has received professional development and has a professional development plan. The district is advised to have a district wide goal to train instructional staff in assessment instruments and sheltered English immersion instruction. The district must provide the Department with signed attendance sheets and workshop agendas. The district must respond to the Department by Monday, October 30, 2006. ELE 16 Equitable Facilities (To be reviewed during next CPR visit) Through staff interviews, observation and documentation the district has demonstrated to the onsite team that all facilities, materials and services provided to LEP students are comparable to those provided to the overall student population. ELE 17 DOE Data Submission Requirements and Program Evaluation ELE 18 Records of LEP Students(To be reviewed during next CPR visit.) The district has not done a self -evaluation of ELE programming. The district has not utilized the Department data to evaluate the ELE program. The district must demonstrate how data is used to evaluate the effectiveness of the ELE program. Please submit the self-evaluation material to the Department by Monday, October 30, 2006. The Department did not review student records for ELE students during the Mid-cycle Review. ELE student records will be reviewed during the next Coordinated Program Review. Mid-cycle Report Format 2006.doc Rev. 6/5/06 Provincetown Public Schools Coordinated Program Review Mid-cycle Report August 15, 2006 Page 16 of 16