Massachusetts Department of Elementary and Secondary Education 350 Main Street, Malden, Massachusetts 02148-5023 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 June 4, 2008 Dr. Reza A. Namin, Superintendent Ralph C. Mahar Regional School District P.O. Box 680, 507 South Main Street Orange, MA 01364 Re: Mid-cycle Report Dear Superintendent Namin, Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report. This report contains findings based on onsite monitoring the Department conducted to determine the effectiveness of corrective action it approved or ordered to address noncompliance identified in your district’s last Coordinated Program Review Report, dated March 23, 2005. The Mid-cycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been created or substantially changed in response to IDEA 2004. While the Department of Elementary and Secondary Education found your district to have resolved certain noncompliance issues, others were partially corrected or not addressed at all, or the Department’s onsite team identified new issues of noncompliance, including but not limited to noncompliance with special education criteria added or substantially changed in response to IDEA 2004. Where the district has failed to implement its Coordinated Program Review Corrective Action Plan, the Department views these findings to be serious. The Office of Special Education Programs of the U.S. Department of Elementary and Secondary Education requires that all special education noncompliance be corrected as soon as possible, but in no case later than one year from the time of identification; where the district has failed to implement its CPR Corrective Action Plan, this one-year period has long since passed. In all instances where noncompliance has been found, the Department has prescribed corrective action for the district that must be implemented without delay. (In the case of new findings of noncompliance, this corrective action must be corrected 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 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 district within the timelines specified in the report. You must submit your statement of assurance to me by June 18, 2008. 1 Your staff's cooperation throughout this Mid-cycle Review is appreciated. Should you like clarification of any part of our report, please do not hesitate to contact me at 781338- 3713. Sincerely, Kimberly Minnucci, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Michael Baldassarre, Special Education Director Encl.: Mid-cycle Coordinated Program Review Report 2 DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Ralph C. Mahar Regional School District Date of Coordinated Program Review (CPR) Final Report: March 23, 2005 Date Coordinated Program Review Corrective Action Approved or Ordered: July 14, 2005 Dates of Corrective Action Plan Progress Reports: April 7, 2006, July 6, 2006 Dates of Mid-cycle Review Onsite Visit: February 14 & 15, 2008 Date of this Report: June 4, 2008 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Special Education Criteria Cited in CPR Report and Monitored in Mid-cycle Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number/ Topic SE 3 Determination of a specific learning disability Approved Corrective Action Implemen ted and Effective Partial Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Review of student records The IEP Team occasionally writes an SLD, specific learning disability, determination. Document Review Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Partial When a student is suspected of having an SLD, the Team does not consistently create a written SLD determination signed by all members of the Team. If there is a disagreement, Team members do not always document their disagreement. Conduct training for appropriate staff on the requirements for determining a specific learning disability (SLD) and how to use the Department’s SLD determination forms. These forms can be found at http://www.doe.mass.edu/sped/iep/sld/. Submit an agenda and attendance by October 1, 2008. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 1 of 22 Criterion Number/ Topic Approved Corrective Action Implemen ted and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Submit, by December 15, 2008, the results of an administrative review of student records and report the number of students referred for an evaluation and suspected of having an SLD since training was conducted and the number of instances where the Department’s SLD forms were utilized and signed by members of the team. Describe additional corrective action the district will take if non-compliance is found. SE 4 Reports of assessment results Review of student records Document Review Assessments are completed prior to discussion by the Team and copies are provided to the parent in advance of the Team meeting. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 2 of 22 Criterion Number/ Topic SE 5 Participation in general, state and districtwide assessment programs Approved Corrective Action Implemen ted and Effective Partial Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Review of student records All students are included in the MCAS and other district- wide assessment programs. Interviews Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Partial The IEP Teams for students taking the alternate MCAS assessment do not identify the learning strands and standards indicating how students will participate, as required in section 2 on IEP page 7. Required Corrective Action, Timelines for Implementation, and Progress Reporting Submit evidence of training for appropriate staff on how to document student participation in alternate assessments, including the identification of strands and standards to be assessed on IEP 7. Submit an agenda and attendance by October 1, 2008. Submit, by December 15, 2008, an administrative review of student records for IEPs developed after October 1st and report the number of students taking the alternative MCAS in SY 2008-09, and the number of MCAS participation pages that are completed correctly. Include the name of the person responsible for ensuring compliance with this criterion and any steps taken by the district to correct noncompliance. Also submit a sample of IEP page 7 for students taking the alternate assessment during the 2008-2009 SY. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 3 of 22 Criterion Number/ Topic SE 6 # 1 - 3 Determination of Transition Services SE 8 IEP Team composition and attendance Approved Corrective Action Implemen ted and Effective Partial Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented, Not Effective, Or New Issues Identified Review of student records A Transition Planning Form was evidenced in student records and documentation. Partial The Department’s mandated Transition Planning Form, TPF, is enclosed in the file of students 15 years and older; however, the TPFs were consistently incomplete. See corrective action for this criterion. All required members of the IEP Team are not consistently present at Team meetings. Missing persons often include the parents and regular education teachers. Excusal Forms were not found. Document Review Review of student records Document Review Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 4 of 22 Required Corrective Action, Timelines for Implementation, and Progress Reporting Conduct training for appropriate staff on the purpose, and how to complete Transition Planning Forms. Submit an agenda and attendance by October 1, 2008. Submit, by December 15, 2008, an internal administrative review of student records for students age 15 and over having IEPs developed after October 1st and report the number of student’s eligible for transition planning and the number of TPFs that are completed correctly. Include the name of the person responsible for ensuring compliance with this criterion and any steps taken by the district to correct noncompliance. Submit five samples of completed student TPFs completed after the training. Submit a plan for how the district will ensure that a regular education teacher attends IEP Team meetings and what multiple activities will be conducted to maximize parent participation, by October 1, 2008. Conduct training for Team Chairpersons on the plan and use of the mandated attendance excusal form. Submit an agenda and attendance sheet, by October 1, 2008. Criterion Number/ Topic Approved Corrective Action Implemen ted and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Submit the results of an administrative review of IEP Team meetings conducted since the training. Report the number where all required Team members were NOT present, and if appropriate excusal forms were used. Submit results and describe any additional corrective action taken, by December 15, 2008. SE 9 Timelines for eligibility determination Review of student records Interviews Evaluations were not conducted within regulatory timelines. Consent was not sent within five days of receiving the referral, evaluations were not always completed within 30 days of receiving the signed consent, and Team meetings were not always held within 45 days. Some student records indicated that evaluations were completed prior to the district receiving signed parental consent. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 5 of 22 Submit a tracking system for monitoring and meeting timeline requirements for conducting evaluations and re-evaluations, and for holding IEP Team meetings (eligibility and annual reviews). Submit a copy of the monitoring plan and the person responsible for ensuring that this criterion is met, and evidence of training of appropriate staff on the plan, by October 1, 2008. Submit results of an administrative review of the number of referrals received since the implementation of the district monitoring plan, and the number that were processed within required timelines. Include the number of psychological assessments conducted and completed within the required timeframes and if done with parental consent. Submit findings and corrective action taken if non-compliance is found, by December 15, 2008. Criterion Number/ Topic SE 12 Frequency of Reevaluation SE 13 Progress Reports and content Approved Corrective Action Implemen ted and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Review of student records Three-year reevaluations are conducted. Interviews (See SE 14) Review of student records Progress reports are completed with the same frequency as the report card cycle and contain all required information. Document Review SE 14 Review and revision of IEPs Review of student records Document Review Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Not all annual Team meetings are consistently held before the IEP anniversary date. Three-year re-evaluations are not always conducted so that a new IEP is proposed prior to the expiration of the IEP. This results in expired IEPs. Submit a plan/tracking system for the purpose of monitoring timelines for conducting annual review and re-evaluation team meetings as in SE 9, so that a new IEP may be proposed before the expiration date, by October 1, 2008 Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 6 of 22 Conduct training for all appropriate staff regarding the tracking system and monitoring plan. Submit an agenda and attendance by October 1, 2008. Indicate the person responsible for ensuring compliance with this criterion. Criterion Number/ Topic Approved Corrective Action Implemen ted and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Submit results of an administrative review of timelines for holding annual and Reevaluation IEP Review meetings since the training. Indicate how many were reviewed in each building, how many resulted in proposed IEPs before the expiration date, and any additional corrective action conducted by the district, by December 15, 2008 SE-18A IEP Development and content Review of student records Not all IEPs contain measurable goals and benchmarks based on the individual needs of the student. Interviews Conduct faculty training on writing measurable IEP goals. Submit an agenda and attendance, by October 1, 2008 Submit results of an administrative review of student IEPs developed after the training in each building to determine if goals are measurable, and report steps taken by the district if non-compliance is found, and the person responsible for ensuring that this criterion is met, by December 15, 2008. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 7 of 22 Criterion Number/ Topic SE 18B Determination of placement Approved Corrective Action Implemen ted and Effective Partial Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Review of student records At the Team meeting the Team determines the appropriate placement to deliver services stated on the student’s IEP. Partial Not all Team Chairs are aware of their responsibility to provide parents with two copies of the proposed IEP and proposed placement immediately after the IEP Team meeting. Conduct training for the out-of-district coordinator(s) on writing of NonParticipation Justification statements in the IEP for students with proposed out-ofdistrict placements. Submit an agenda and attendance sheet by October 1, 2008. Also submit a memo sent to all Team Chairs, or agenda and date for training, reminding staff of the need to provide two copies of the typed, proposed IEP within ten days of the meeting, or within 3-5 days if no summary is given to parents at the conclusion of the meeting. Interviews The Non-Participation Justification section of IEPs for students in out-of-district placements does not always justify the need for a more restrictive environment. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 8 of 22 Conduct an administrative review of all IEPs for students placed out of district, written after the training. Indicate the number of IEPs reviewed, the number with Non-Participation Justification statements that are tied to the student’s disability and need for services, and that answer why the disability requires the student to be placed in an out-of-district program. Submit results and any additional corrective action, by December 15, 2008. Criterion Number/ Topic SE 19 Extended evaluation SE 22 IEP Implementa -tion and availability Approved Corrective Action Implemen ted and Effective Method(s) of Verification Review of student records Review of student records Interviews Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Parental consent is not always obtained to conduct an extended evaluation. Extended evaluations are not always completed within the required eight weeks. IEPs are sometimes implemented before written consent is received from the parent/guardian. Required Corrective Action, Timelines for Implementation, and Progress Reporting Conduct training for IEP Team Chairs regarding the use of extended evaluations, including the purpose, timeline, and need for parental consent. Submit an agenda and attendance by October 1, 2008 Submit an administrative review of all extended evaluations conducted since the training, to ensure timeline protocol and parental consent. Submit the results of the review, steps taken by the district if noncompliance is found, and the person responsible for ensuring that this criterion is met, by December 15, 2008. Include two samples of extended evaluation requests that state the purpose, timelines, and contain parental consent Conduct faculty training on the need for written parental consent prior to IEP implementation. Submit an agenda and attendance by October 1, 2008. Submit the results of an administrative review of a sample of student records to determine if parental consent was received prior to IEP implementation, and that staff were appropriately informed of the receipt of consent, by December 15, 2008. Describe any corrective action taken if non- SE 25 Parental consent Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 9 of 22 Criterion Number/ Topic Approved Corrective Action Implemen ted and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting compliance is found. SE 24 Notice to parent regarding the provision of FAPE Partial Review of student records Interviews Parental rights are sent out annually. Partial Parental Rights notices are not always issued at all required junctures. At times, the district did not respond to referrals for special education evaluations within five school working days. Develop a system of oversight for the issuance of Parental Rights notices and for responding to parent referrals (both written and verbal) within the required five-day timeline. Submit a description of the oversight system and the name of the person(s) responsible for implementing corrective action for this criterion, by October 1, 2008. Conduct training for key personnel on responding to referrals within five school days of receipt (both written and verbal referrals) and the requirement for sending additional copies of the parent rights brochure. Submit an agenda and attendance sheet by October 1, 2008. Conduct an administrative review of student records post-training to ensure that referrals are responded to within five school days. Submit the number of records reviewed and the number of records not in compliance with this criterion by December 15, 2008. Include any steps taken by the district to correct noncompliance and indicate the person responsible for implementing corrective action. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 10 of 22 Criterion Number/ Topic Approved Corrective Action Implemen ted and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Review of student records SE 25B Resolution of disputes Corrective Action Not Implemented, Not Effective, Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting The district does not always convene a meeting with parents and relevant members of the IEP Team within 15 days of receiving notice that the parent has made an official hearing request to the Bureau of Special Education Appeals, BSEA. Develop and submit a plan/system of oversight for ensuring the reconvening of an IEP Team meeting within the 15 day required timeline after a parent requests a hearing from the BSEA, and conduct training for all key staff on resolution of dispute procedures, per. 34 CFR 300.510. Submit the plan, an agenda and attendance, by October 1, 2008. Submit the results of an administrative review of all student records where a BSEA hearing is requested to check for convening of an IEP Team within mandated timelines, by December 15, 2008. Indicate additional steps taken by the district if noncompliance is found. SE 29 Communica -tion is in English and the primary language of the home Review of student records Communications are in simple and commonly understood language and are translated, when needed, in the primary language of the home Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 11 of 22 Criterion Number/ Topic SE32 Parent advisory council for special education Approved Corrective Action Implemen ted and Effective Partial Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented, Not Effective, Or New Issues Identified Document Review The district has established a special education parent advisory council, PAC. Membership on the council is offered to all parents of students with disabilities. A variety of workshops have been provided for parents, including ADHD, self advocacy and the rights of students and parents under federal and state special education laws. Partial Interviews Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance The PAC does not currently meet regularly with school officials to participate in the planning, development, and evaluation of the district’s special education programs. Required Corrective Action, Timelines for Implementation, and Progress Reporting Submit, by October 1, 2008, a plan and implementation timelines for PAC involvement in the process of planning, developing and evaluating district special education programs. Submit, by December 15, 2008, documentation of PAC involvement to date and the updated schedule of PAC meetings and evaluation activities for the school year. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 12 of 22 Special Education Criteria Created or Revised in Response to IDEA-2004 Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number and Topic Criterion Implemented SE 33 Involvement in the general education curriculum Method(s) of Verification Basis of Determination that Criterion was Implemented Review of student records The district has taken steps to provide students with essential learning opportunities that prepare the students to reach the state graduation standards. Interviews Criterion Partially or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented The district documents the student’s participation in the general curriculum on the IEP. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 13 of 22 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially or Not Implemented SE 36 IEP Partial The district provides all programs and services without expense to the child’s parents. Partial Implementation Review of student records and financial responsibility Interviews The district first seeks to place a student in a program approved by the Department pursuant to the requirement of 603 CMR 28.09. SE 37 Procedures for approved and unapproved out-of-district placements Document Review Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting The district does not have formal procedures for use of approved and unapproved out-of -district placements and individual student program oversight. Written contracts between the district and all public and private out-of-district placements, as required under 603 CMR 29.06(3)(f)(1-5), were not found. Submit a plan for monitoring the provision of services and programs for students serviced out-of-district. Include a sample contract and monitoring form, by October 1, 2008. Provide training for faculty involved in out-of-district placements regarding student program oversight procedures and compliance monitoring. Submit an agenda and attendance sheet by October 1, 2008. Conduct an administrative review of out-of-district student records to ensure that monitoring procedures are followed. Submit the number of records reviewed and the number of records found not to be in compliance by December 15, 2008. Include samples of a completed contract and monitoring form, and additional steps taken by the district if non-compliance is found. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 14 of 22 Criterion Number and Topic SE 39A Services to eligible private school students whose parents reside in the district; Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Review of student records The district currently has no students who are enrolled at private expense in private schools, nor do they have any private schools in the district. Document Review Criterion Partially or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting SE 39B Students whose parents reside out of state SE 40 Instructional grouping for students five and older SE 41 Age span requirements Document Review Interviews The size and composition of instructional groupings for eligible students receiving services outside the general education classroom are compatible with state requirements and the methods and goals stated in each IEP. Review of student records Document Review In some special education classrooms, the age of the oldest and youngest child differ by greater than 48 months and the district did not apply for an age span waiver as required in CMR 28.06 (6)(f). Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 15 of 22 Submit a plan for limiting the age span of students in any classroom to no more than 48 months, by October 1, 2008. Conduct training for key faculty on age span requirements and, where appropriate, waiver procedures. Submit an agenda and an attendance sheet by October 1, 2008. Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Submit an administrative review of special education classes for the 2008-09 SY and report if student groups in any classes exceed the 48 month limit. For any non-compliant instructional settings, submit age span waiver documentation by October 1, 2008. SE 43 Behavioral interventions Review of student records Interviews SE 44 Procedures for recording suspensions Review of student records For students whose behavior impedes their learning, the IEP Team recognizes the possible need for a functional behavioral assessment, FBA, and includes that assessment and a Behavioral Intervention Plan, when appropriate. The district has a procedure to record the number and duration of suspensions for student with and without disabilities. Interviews, Document Review Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 16 of 22 Criterion Number and Topic Criterion Implemented SE 46 Procedures for suspension of students with disabilities more than 10 days SE 49 Related services Method(s) of Verification Basis of Determination that Criterion was Implemented Review of student records The district handbook contains information about the discipline of students with disabilities. Student records indicate that the district follows procedures for suspension of students with disabilities when suspensions exceed 10 days. Interviews Document Review Partial Review of student records Criterion Partially or Not Implemented The district has related service providers under contract with the district. Interviews Partial Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Interviews indicate that related services are not always provided as stated on student IEPs. Although the district provided a letter indicating a lack of continuum in speech and language services, this letter was not evidenced in student files. Students identified as having social and emotional needs are not always provided counseling services. Submit a plan for the provision of all speech services identified in IEPs, and for counseling services and programs for students who have social emotional needs, by October 1, 2008. Submit the results of an administrative review of related service provider time logs, to ensure all related services identified on IEPs are provided, by October 1, 2008. For areas of non-compliance provide the letter sent to parents indicating the time and reason for any lapse in services and plan for addressing those IEP goals. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 17 of 22 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Submit the results of an administrative review of student records for students who require social/emotional support, according to an IEP or evaluation, and indicate if they have an appropriate IEP goal and/or counseling services indicated on the Service Delivery Grid. Report by October 1, 2008. Include the person responsible for ensuring compliance with this criterion. SE 50 Administrator of special education SE 52 Appropriate certifications/ licenses Interviews Document Review Interviews Document Review The district has a designated person as its Administrator of Special Education who is appropriately licensed. All related service providers are properly licensed by the relevant professional standards board or agency for the profession. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 18 of 22 Criterion Number and Topic Criterion Implemented SE 53 Use of paraprofessionals Partial Method(s) of Verification Basis of Determination that Criterion was Implemented Interviews Interviews indicate that paraprofessionals do not design instruction or modify curriculum. Document Review Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Partial All paraprofessionals are not appropriately trained to assist in providing special education or related services. Develop, and submit by October 1, 2008, a plan for training paraprofessionals to ensure they are able to assist in providing special education to individual students. Submit a schedule for training and the name of the individual responsible for these trainings. Submit by December 15, 2008 agendas and attendance sheets for paraprofessional training conducted since the start of the 2008-09 SY. SE 54 Professional development Partial Interviews Document Review Interviews indicate that staff are trained in state and federal special education requirements and related local special education policies and procedures. Partial Regular and special education faculty are trained in some, but not all, professional development criteria. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 19 of 22 Submit a training plan, by October 1, 2008, for all regular and special education faculty on the required topics: 1. analyzing & accommodating diverse learning styles of all students. Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting 2. methods of collaboration among teachers, paraprofessionals and assistants to accommodate diverse learning styles of all students in the regular classroom. 3. training for locally hired and contracted transportation providers, and monitors, on the needs of special education students they transport. Submit the agenda and attendance for all training, conducted to date in the 200809 SY, by December 15, 2008. SE 55 Special education facilities Observation The district provides facilities and classrooms for eligible students that are at least equal in all physical aspects to the average standards of regular education facilities. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 20 of 22 Criterion Number and Topic Criterion Implemented SE 56 Special education programs and services Partial Method(s) of Verification Basis of Determination that Criterion was Implemented Interviews The district, under new leadership, is developing a process to evaluate special education programs and services. Document Review Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Partial The district has not fully developed a tool or a plan to evaluate its special education programs and services. Complete the evaluation tool/method and submit a copy of the plan to evaluate the district’s special education programs and services, by October 1, 2008. (Including participation of the PAC.) Submit the results of the evaluation and include a description of the actions taken by the district to improve special education programming and services based upon the evaluation results by December 15, 2008. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 21 of 22 Criteria from Other Regulated Programs Monitored During this Mid-cycle Review Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number/Topic Approved Corrective Action Implemented and Effective ELE 11 Equal access to academic programs and services Method(s) of Verification Review of student records Interviews Document Review Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not 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 district ensures that LEP students have equal access and participate fully with their English speaking peers. Considerable effort has been made to comply with all ELE regulations since the CPR in 2005. Ralph C. Mahar Regional School District Coordinated Program Review Mid-cycle Report June 4, 2008 Page 22 of 22 Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements