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 Maureen M Marshall, Superintendent Quabbin Regional School District 872 South Street, PO Box 667 Barre, MA 01005 Re: Onsite Follow-up Monitoring Report: Coordinated Program Review Corrective Action Plan Verification and Special Education Mid-cycle Review Dear Superintendent Marshall: 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 May 2, 2002. While the Department of Education found certain noncompliance issues to be resolved, others were partially corrected, not addressed at all and/or the Department’s onsite team identified new issues. 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 25, 2005. 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 Edward Leonard, School Committee Chairperson Dr. Cherie Majoy, District Program Review Follow-up Coordinator Encl.: Follow-up Monitoring Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW Quabbin Regional School District ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on 6/19/02 Progress Reports Submitted on 12/3/02 Onsite Visit Conducted on April 13 and 14, 2005 Date of this Report July 14, 2005 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Special Education Requirements SE 3 Special requirements for determination of specific learning Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 Review of records indicated that the required documentation for determining a student’s specific leaning disability was not consistently completed, for student’s Submit to the Department, by January 9, 2006, an agenda from a high school staff training that includes a review of the required documentation that must be completed when determining that a student has Student Records Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) disabilities Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 attending the high school, with all the necessary information. In some cases forms were incomplete or were missing the necessary classroom observations. 2 a specific learning disability. Submit to the Department, by January 9, 2006, the written documentation from ten student records for students found eligible due to the presence of a specific learning disability. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 6 Determination of transition services (Emphasis on practices in determining needed transition planning and services and consideration of courses of study related to needed transition) SE 8 Evaluation Team Composition Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 Review of records indicated that student IEP’s did not consistently address transition goals and benchmarks. Additionally, Age of Majority documentation was not consistently evident in student records. Submit to the Department by January 9, 2006 6 high school IEP’s that specifically address student transition goals. Additionally, submit age of majority discussion documentation for six students. Interviews indicated that Team Chairpersons do not have the ability to commit district resources. Additionally, record review indicates that regular education teachers are not consistently present at Team meetings 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. Additionally, submit by January 9, 2006, 8 attendance sheets from the Student Records and interviews Student records and interviews 3 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 held at the Middle and High School. 4 middle school and high school, documenting the attendance of regular education teachers at IEP Team meetings. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 13 Progress Reports and content SE 15 Outreach by the School District (Child Find) SE 17 Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Record review and interviews Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Documentatio n review Review of documentation indicated that this criterion is substantially implemented. 5 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, some progress reports were undated and parents were not informed of student progress as often as nondisabled students. Contributing to the lack of progress notes is the lack of sufficient computers at district schools that are able to support the necessary software to produce the progress notes in a timely fashion. 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. Additionally, submit by June 5, 2006, copies of 10 progress reports selected from student records across all grade levels that have been written since the start of the 2005-2006 school year. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Initiation of services at age three and Early Intervention transition procedures Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentatio n review and interviews Review of documentation indicated that this criterion is implemented. 6 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 and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 18A IEP development and content SE 18B Determination of placement; immediate provision of Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 Record review and interviews. Record review and interviews 7 Review of records 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. Lastly, accommodations that were reflected in the MCAS section of a student’s IEP were not consistently reflected in the IEP accommodation section that addresses effective student progress. Record review indicated that parents are not consistently provided student IEP’s immediately The district must provide training to all related staff on writing student IEP goals, nonparticipation justification statements and reflecting accommodations throughout a student’s IEP. Please 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. Develop an internal data tracking system that monitors IEP Team meetings and the provision of the related IEP to Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) IEP to parent Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 following the Team meetings. Contributing to this issue is the lack of sufficient computers at district schools that are able to support the necessary software to produce the IEP’s in a timely fashion. the parent. Submit by June 5, 2006, a sample of the data for the 2005-2006 school year. 8 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 20 Least restrictive program selected SE 22 IEP implementation and availability (Emphasis on provision of IEP services without delay; provision of the IEP at the beginning of the school year; and, alternative methods of service delivery where there is a lack of space and/or personnel)) SE 26 Parent Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Record review and interviews Review of documentation indicated that this criterion is implemented. Record review and interviews Review of documentation indicated that this criterion is implemented. Record review and interviews Review of documentation indicated that this criterion 9 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 and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) participation in meetings (Emphasis on district’s attempts to ensure parent participation at IEP Team meetings) Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified is implemented. 10 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 and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 28 Parent provided the IEP or notice of no eligibility together with notification of procedural safeguards and parents' rights SE 29 Communications are in English and primary language of home Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 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, with 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. Record review and interviews Review of records indicated that this criterion is implemented. Documentatio n review and interviews 11 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 32 Parent advisory council for special education Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 Documentatio n review and interviews Review of documentation and interviews indicated that this criterion is implemented. SE 37 Procedures for approved and unapproved out-of-district placements Record review and interviews Documentation review and interviews indicated that the district has contracts with out-ofdistrict placements, but do not consistently maintain monitoring plans. Submit to the Department, by January 9, 2005, with 6 monitoring plans and monitoring reports developed for out-or district placements during the 2005-2006 school year. SE 43 Behavioral Interventions Interviews Interviews indicated that there were not sufficient behavioral supports at the middle and high school levels. Currently, staff Submit by January 9, 2006, a description of the behavioral supports available at the middle and high school. Include the building 12 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 are only able to provide crisis intervention and college information because of a lack of resources. The lack of sufficient support may contribute to students being placed out-ofdistrict because the necessary resources are not available to provide for those student’s within the district with more challenging behaviors. curriculum accommodation plan, identification of all staff fully trained in physical restraint, description of the student or teacher assistance team for the middle and high school, name of the trained staff available to conduct an FBA and develop a BIP, and evidence of all of this information being shared with all staff in both schools. Additionally, evaluate the need for more staff that is trained to support behaviorally involved students and submit this evaluation by January 9, 2006. 13 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 50 Responsibilities of the School Principal and Administrator of Special Education SE 51 Appropriate Special Education Teacher Certification SE 54 Professional development regarding special education SE 56 Special education programs and services are Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 It is unclear whether W. A. H. (middle school special education/resource room teacher) is professionally licensed to teach students with special needs. Submit to the Department by January 9, 2005, with the documentation that this individual has either applied for a waiver or submitted the necessary documentation to be licensed. Documentatio n review and interviews Review of documentation and interviews indicated that this criterion is implemented. Documentatio n review Documentatio n review and interviews Review of documentation and interviews indicated that this criterion is implemented. Documentatio n review and interviews Review of documentation and interviews indicated that this criterion is implemented. 14 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) evaluated Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Other Requirements 15 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 and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) MOA 1 Identification of limitedEnglishProficient Students MOA 2 Program modifications and support for limitedEnglishProficient Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 provided a home language survey in English, but it is unclear whether the district would be able to provide this for a parent who speaks a language other than English. Additionally, the district has the IPT (IDEA) instrument used to identify students, but it is unclear who in the district is trained to administer it to incoming students. 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 Submit to the Department, by January 9, 2006, examples of home language surveys in multiple languages. Additionally, submit a list of individuals who are qualified to assess incoming students to determine their level of English proficiency. Documentatio n review Documentatio n review 16 Submit to the Department, by January 9, 2006, a written description of how the district would modify programming and provide support for limited-English-Proficient Students who may enter the Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Students Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 if a student requiring these services enrolled in the school. district in the future. This description should include how the district will provide: 1. Assessment-using MELA-O, MEPA 2. Provision of ContentSheltered English Immersion Instruction 3. Provision of English Language InstructionESL 4. Instructional SupportsTitle 1, Tutoring, Special Education 17 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) MOA 10A Handbooks and Codes of Conduct MOA 12A Notification of school district staff and general public Implementation Status of Requirements or Corrective Action Plan Determined to be Substan-tially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented 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 Documentatio n review Review of documentation indicated that this criterion is implemented. Documentatio n review MOA 16 Notice to students leaving school Documentatio n review Review of documentation indicated that this criterion is implemented. MOA 17A Use of physical restraint MOA 21 Staff training regarding civil rights Documentatio n review Documentatio n review Review of documentation indicated that this criterion is implemented. Review of documentation indicated that this criterion is implemented. 18 Documentation review indicated that the Title IX Coordinator was not identified in either the middle or high school handbooks. Submit to the department, by January 9, 2006, with the pages in the middle and high school handbook that identify the Title IX Coordinator.