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 April 21, 2005 James Kerrigan Superintendent of Schools Rockland Public Schools 34 MacKinlay Way Rockland, MA 02370 Re: Onsite Follow-up Monitoring Report: Coordinated Program Review Corrective Action Plan Verification and Special Education Mid-cycle Review Dear Superintendent Kerrigan: 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 7, 2002. We are pleased to indicate that the Department of Education has found your district's approved Corrective Action Plan to be substantially implemented and effective in remedying previously identified noncompliance issues in the areas of Special Education. The findings of the Department are included in the attached Follow-up Monitoring Report. You and your entire staff are to be congratulated for your efforts in implementing all necessary improvements. The Department will notify you of your district's next regularly scheduled Coordinated Program Review several months before it is to occur. At this time we anticipate the Department's next routine monitoring visit to occur sometime during the 2008-2009 school year, unless the Department determines that there is some reason to schedule this visit earlier. 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 781-338-3714. Sincerely, Nancy Hicks, 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 Damon, School Committee Chairperson Ms. Kathryn Salem, District Program Review Follow-up Coordinator Encl.: Follow-up Monitoring Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW Rockland Public Schools ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on June 24, 2002 Progress Reports Submitted on December 3, 2002 and March 18, 2003 Onsite Visit Conducted on March 14 and 15, 2005 Date of this Report April 21, 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 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Interviews The district utilizes a comprehensive form when determining that a student has a specific learning disability and 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) determination of specific learning disabilities Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Student Record Reviews observations are well documented. The records of students with specific learning disabilities all contained the required documentation. 2 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified 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 13 Progress Reports and content Documentation Interviews Student Record Reviews The transition policy includes all requirements. Students at age 14 are invited to attend team meetings. If students choose not to attend a staff member obtains information from them regarding their future goals. Policy indicates that if an IEP includes needed transition services and an agency does not provide them, the Team will reconvene to identify alternate ways to meet transition objectives. Outside adult agencies are invited to Team meetings when appropriate. Documentation Interviews Student Records indicate that progress reports are issued with the required frequency and they contain information on the 3 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially 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 Reviews student’s progress towards their goal and indicate if progress is sufficient for the student to attain the IEP goal by the end of the year. 4 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 15 Outreach by the School District (Child Find) Documentation Interviews Student Record Reviews SE 17 Initiation of services at age three and Early Intervention transition procedures Documentation Interviews Student Record Reviews Documentation and interviews indicate that the district frequently reaches out to those groups that would help identify students in need of special education services. Notices are sent to those in medical professions, private schools, daycares, early intervention agencies and private parochial schools. The district also reaches out to agencies serving the homeless as required by the McKinney Vento Education Act. The district has strong relationships with agencies providing early intervention services. Services are consistently in place by the child’s third birthday and the district participates in transition planning to ensure the effective 5 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified transition of young children with disabilities into special education services. Observations and evaluations are conducted in programs and/or home settings as necessary for the Team to obtain the most current information involving the student. 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 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Interviews Student Record Reviews Interviews indicate that Rockland Public Schools consistently provide services that are appropriate to meet the needs of each individual student and not recommended according to the resources that are available in the district at a particular time. All IEPs are written in generally understandable language and all elements of the IEP are individually developed to meet student needs. The school district ensures that there is a person is at each Team meeting who is available to commit resources of the district. The practice of recording Team meetings ensures that the IEP accurately reflects what was discussed and agreed upon at the Team meeting. 7 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified 8 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 18B Determination of placement; immediate provision of IEP to parent Documentation Interviews Student Record Reviews Documentation indicates that the district consistently issues the IEP and placement determination to the parent within 3-5 days of the IEP meeting. The IEP is developed within 45 school working days of the parent’s consent for an initial evaluation. The district has a commendable practice of providing copies of evaluations to parents prior to the Team meeting. This practice ensures that parents have the opportunity to review the evaluations, come to the meeting with an understanding of the findings, and have the opportunity to get information clarified. SE 20 Least restrictive Documentation The district is committed to educating students in the least 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) program selected Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Interviews Student Record Reviews restrictive environment. They continually examine their programs, create new programs when necessary and modify the programs in existence to best meet the needs of their students. The district puts the necessary supports in place to ensure that inclusive classes meet the needs of students with disabilities. 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 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 participation in meetings Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Interviews Student The district implements an accepted IEP without delay. Effective procedures are in place to ensure that there is an IEP in place for each eligible student at the beginning of the school year and that staff members are informed of their responsibilities related to the implementation of their students’ IEPs. Documentation Interviews Documentation and interviews indicate that there is excellent parent participation at Team meetings. Over a three-month 11 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) (Emphasis on district’s attempts to ensure parent participation at IEP Team meetings) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified period, 121 Team meetings were held with parent participation at 120. 12 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 Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Interviews Student Record Reviews Documentation Interviews Student Record Reviews Rockland Public Schools provides the IEP or a written explanation of no eligibility with the proper notice. The N1 form issued with the IEP consistently addresses the questions on page 2. Documentation indicates that parents receive the notice of parent rights when required. Documentation indicated that school notice, IEPs, and parent’s rights are translated into Portuguese if needed. Procedures are in place to provide interpreters when necessary. The district has completed a home language survey and is able to identify new students in this district for needed English Language support. 13 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 32 Parent advisory council for special education Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Interviews Student Record Reviews Rockland Public Schools has an active Parent Advisory council that meets five times per school year. The group has by-laws and has at least one annual meeting regarding the rights of students and their parents. 14 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 50 Responsibilities of the School Principal and Administrator of Special Education Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Interviews Student Record Reviews Interviews indicate that the Administrator of Special Education promotes open communication among staff members and closely coordinates and supervises the delivery of special education services within each school building. There is ongoing evaluation of special education programs. Changes are made as needed to programs so that they are in place for students as they transition from building to building in the system. The outstanding communication of the staff that is fostered by the Administrator of Special Education allows staff to make changes so that the programs effectively meet the needs of their students. 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified SE 54 Professional development regarding special education Documentation Interviews Student Record Reviews SE 56 Special education programs and services are evaluated Documentation Interviews Student Record Reviews There is a Curriculum Accommodation Plan in place to support the diverse learning needs of students in regular education. The district is aware of its responsibility to provide education services in the home or hospital. Rockland Public Schools provides training for professional and paraprofessional staff that covers all required topics. The district evaluates the effectiveness of its special education program on a regular basis. As part of the evaluation process the students’ success on statewide assessments, drop out rates and graduation rates are considered. 16 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) Other Requirements SE 8 Evaluation Team Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Interviews Student Record Reviews The student records indicate that general educators are always present at Team meetings. A school psychologist has been hired who conducts evaluations at the high school level and 17 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) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially 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 there is always someone available at a Team meeting who is qualified to interpret the results of test reports. SE 35 Assistive Technology Documentation Interviews Student Record Reviews Policies and procedures indicate that the need for assistive technology is considered at each Team meeting specific to the needs of each student. Rev. 9/10/04 18