Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4096 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 July 20, 2011 Dr. William Cameron, Superintendent Salem Public Schools 29 Highland Ave. Salem, MA 01970 Re: Mid-cycle Report Dear Superintendent Cameron: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your school on May 19-20, 2011. In this Mid-cycle Review the Department monitored selected special education criteria to determine your school’s compliance with special education laws and regulations. The review consisted of information gathered from one or more of the following activities: staff interviews, review of student records, examination of documentation, and/or classroom and on-site observations. The Department found one or more of the criteria monitored in your school to be “Partially Implemented” or “Not Implemented.” In all instances where noncompliance has been found, the Department has prescribed corrective action for the school. This corrective action must be implemented as soon as possible, but in no case later than a year from the date of this report. You will find these requirements for corrective action included in the enclosed report, along with requirements for submitting progress reports using the enclosed form. Please provide the Department with your written assurance that all of the required corrective action will be implemented by your school within the timelines specified in the report. You must submit your statement of assurance to Darlene Lynch, Director, Program Quality Assurance Services, by August 5, 2011. 1 Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Paul J. Aguiar at 781338-3781. Sincerely, Paul J. Aguiar, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Dean Paolillo, Supervisor, Program Quality Assurance Services Kimberley Driscoll, Chairperson School Committee Margaret Marotta, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Salem Public Schools Dates of the Mid-cycle Review Onsite: May 19-20, 2011 Date of this Report: July 20, 2011 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 7 Transfer of parental rights at age of majority and student participation and consent at the age of majority Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion PI Student Records The review of district documentation indicated that at the time of the review, the district had recently established procedures that met ESE requirements based on the Administrative Advisory SPED 2011-1 issued by the Department. However, the student records indicated that the district Interviews Document Review If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements Develop an internal oversight and tracking system to ensure that parents and students are informed one year prior to the student reaching age 18 of the student’s rights upon turning 18, as well as the procedures once students turn 18. The district must also ensure that the IEP developed for the 17 year old student includes a statement that the student Submit a description of the internal oversight and tracking system and indicate the person(s) responsible by November 1, 2011. Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 1 of 25 Provide evidence of training. Include the agenda, signed attendance sheets indicating the title/role of the staff attending as well as the name and title of the presenter. This progress report is due by November 1, 2011. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion did not always inform the student or the parents in a timely manner (i.e. one year prior to reaching the age of 18) of the student’s future educational decision making rights. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements and parent have been informed of the student’s rights upon reaching the age of majority. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Submit the results of the review of student records. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance with this criterion, determine the root cause(s) of the noncompliance and provide the school’s plan to remedy the noncompliance. Please provide this progress report by January 6, 2012. Provide the staff responsible for implementation of the internal oversight and tracking system with training on the requirements of this standard. Please see Administrative Advisory SPED 2011-1. Subsequent to the completion of all corrective actions, conduct an internal review of five records of students who have recently turned 17 to ensure that the school always informs the student and the parents of the transfer of rights at the age of majority and that it is documented. Please ensure that the sample of selected records examine activities that occurred after the district Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 2 of 25 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation completed its corrective action activities. * Please note when conducting internal monitoring that school must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 52A Registration of educational interpreters Interviews Document Review The review of district documentation indicated that at the time of the review, there were no students currently enrolled who would require an interpreter; however, should such students enroll, the district will employ an educational interpreter registered with the Massachusetts Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 3 of 25 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements Commission for the Deaf and Hard of Hearing. Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Criterion Implemented SE 1 Assessments are appropriately selected and interpreted Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion Student Records The review of student records and staff interviews determined that the district used current student data and information to appropriately select Interviews If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 4 of 25 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements assessments for the initial identification of students. SE 2 Required and Optional Assessments PI Student Records The review of student records determined that the district assessed students in all areas of the suspected disability. However, the review of student records also indicated that not all required educational assessments (Educational Status Assessment B) are documented in the record. Complete the missing required assessments for those individual students identified by the Department. After receiving consent from the parents, if consent had not been previously received, reconvene the IEP Teams to review the results of the assessments and determine whether the individual student’s current IEP is appropriate. Develop an internal oversight and tracking system to ensure that all required assessments are conducted for initial and reevaluations. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Provide training to staff responsible for implementation of the internal oversight and Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 5 of 25 For individual students identified by the Department as missing required assessments, provide copies of the assessments, the Meeting Invitation (N-3) as well as either the Notice of Action (N-1) or the Notice of School District Refusal to Act (N-2) as evidence that the IEP Teams reconvened and reviewed the assessment results. This progress report is due by November 1, 2011. Provide a description of the internal oversight and tracking system and indicate the person(s) responsible for oversight by November 1, 2011. Provide evidence of training. Please include an agenda, signed attendance sheets indicating the title/role of staff as well as the name and title of the presenter. This progress report is due by November 1, 2011. Submit a report of the results of the internal review of student records. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance, please Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation tracking system. Conduct an internal review of ten student records of initial or re-evaluations completed subsequent to the completion of all corrective actions for required assessments, specifically Educational Status Assessment B. Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 3 Determination of specific learning disability Student Records Interviews The review of student records and staff interviews indicated that the district develops a written Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 6 of 25 (b) Progress Report Due Date(s) and Required Elements identify the root cause(s) of the noncompliance and provide the actions taken to remedy the noncompliance. This progress report is due by January 6, 2012. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation determination related to identified specific learning disabilities and that written determinations are signed by IEP Team members. SE 6 Transition Planning Student Records Interviews SE 8 IEP Team composition and attendance Student Records Interviews Document Review The review of student records and staff interviews indicated that the district is annually discussing a student’s transition needs at age fourteen and that IEP Teams are annually updating the Transition Planning form. Staff interviews and a review of district documentation indicated that school staff understand who has the authority to commit school district resources. Additionally, the review of student Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 7 of 25 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements records indicated that those on the district’s list of who could commit resources attended IEP Team meetings. SE 9 Timeline for determination of eligibility and provision of documentation to parent PI Student Records Interviews The review of student records and staff interviews indicated that the district did not always complete initial evaluation assessments and re-evaluations within the 30-day mandated timeline nor did they provide the proposed IEP and placement to the parent within the 45-day mandated timeline for assessing the student, holding a meeting and making the eligibility determination. Examine the root cause(s) of the delay in the completion of consented to assessments, the determination of eligibility and the provision of a proposed IEP or a written explanation of the finding of no eligibility to parents within 45 school working days. Please review a sample of initial evaluations from the past school year from each building and examine the causes that resulted in missing the timelines. The district must indicate the corrective action steps initiated to address the identified causes of noncompliance. Develop an internal oversight and tracking system to ensure compliance Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 8 of 25 Submit a detailed narrative description of the root cause(s) of the noncompliance and the steps the district has taken to address those issues including timelines. Also, submit a description of the internal oversight and tracking system. Please identify the person(s) responsible for oversight of these activities. This progress report is due by November 1, 2011. Provide evidence of training to staff. Include the agenda, signed attendance sheets, indicating title/role of staff and the name and title of the presenter by November 1, 2011. Submit a report of the results of the internal review of student records. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance, please Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements with the timelines required by regulation. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Provide training to staff responsible for implementation of the internal oversight and tracking system. identify the root cause(s) of the noncompliance and provide the actions taken to remedy the noncompliance. This progress report is due by January 6, 2012. The district must conduct an internal review of ten student records from throughout the district for initial or reevaluations conducted after the completion of all corrective actions for timely completion of evaluations, eligibility determinations and issuing of IEPs or findings of no eligibility. * Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 9 of 25 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 9A Interviews Staff interviews indicated that all district staff may consider, write or implement 504 Plans for students who may not be eligible for special education services but have a disability and require accommodations. Student Records The review of student records and staff interviews indicated that school staff members conduct reevaluations in a timely manner. The review of student records and interviews indicated that the district implements reevaluation procedures in all cases where it is suspected that a student is no longer Elements of Eligibility Determination SE 12 Frequency of re-evaluation Interviews Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 10 of 25 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements eligible for special education services. SE 14 Review and Revision of IEPs PI Student Records Interviews A review of student records indicated that the district is holding annual IEP Team meetings on or before the anniversary date of the IEP. However, the review of student records and staff interviews also indicated the procedural misuse of amendments for a change in placement. The district must analyze the root cause of the noncompliance, i.e. why are amendments being used for a change in placement and develop the appropriate corrective action which should include an internal oversight and tracking system to ensure that amendments are used appropriately by reviewing a sample of amendments from the past school year from each building. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. The district must provide training to staff responsible for implementation of the internal oversight and tracking system, as well as training on the appropriate use of amendments. Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 11 of 25 Submit a detailed narrative description of the root cause(s) of the noncompliance and the steps the district has taken to address those issues including timelines. Also, submit a description of the oversight and tracking system. Please identify the person(s) responsible for oversight of these activities. This progress report is due by November 1, 2011. Provide evidence of training. Include the agenda, signed attendance sheets, indicating title/role of staff and the name and title of the presenter by November 1, 2011. Submit a report of the results of the internal review of student records. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance, please identify the root cause(s) of the noncompliance and provide the actions taken to remedy the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district must conduct an internal review of records of five students whose IEP’s had been amended subsequent to the district’s implementation of all corrective action activities to determine if it is compliant with the requirements of this criterion. Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 18A IEP Development and Content Student Records Interviews The review of student records and staff interviews indicated that the district’s Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 12 of 25 (b) Progress Report Due Date(s) and Required Elements noncompliance. This progress report is due by January 6, 2012. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements representatives are signing the proposed IEPs before the district issues the IEP to parents. SE 18B Determination of placement; provision of IEP to parent PI Student Records Interviews The review of student records and staff interviews indicated that the district did not always provide the parent with the proposed IEP immediately following its development. The district must examine the root cause(s) of the delay in the provision of the proposed IEP and placement to parents by reviewing a sample of annual reviews, initial evaluations and reevaluations from the past school year from each building. The district must indicate the corrective action steps initiated to address the identified causes of noncompliance. Subsequent to its analysis, the district must develop an internal oversight and tracking system to ensure that the district provides the parent with two copies of the proposed IEP and placement along with the required notice “immediately” following the development of the IEP. The tracking Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 13 of 25 Submit a detailed narrative description of the root cause(s) of the noncompliance and the steps the district has taken to address those issues including timelines. Also, submit a description of the internal oversight and tracking system. Please identify the person(s) responsible for oversight of these activities. This progress report is due by November 1, 2011. Provide evidence of training. Include the agenda, signed attendance sheets, indicating title/role of staff and the name and title of the presenter by November 1, 2011. Submit a report of the results of the review of student records. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance, please identify the root cause(s) of the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements system should include supervisory oversight and periodic reviews to ensure compliance. noncompliance and provide the actions taken to remedy the noncompliance. This progress report is due by January 6, 2012. Provide training to staff responsible for implementation of the internal oversight and tracking system which should be based on the Department’s December 2006 advisory found at: http://www.doe.mass.edu/n ews/news.asp?id=3182 The district must conduct an internal review of fifteen student records from throughout the district for annual reviews, initial evaluations or re-evaluations conducted after the district implemented all corrective actions to determine compliance with the “immediate” provision of the IEP and placement to parents. Please note when conducting internal Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 14 of 25 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 19 Extended Evaluations PI Student Records Interviews The review of student records and staff interviews indicated that some staff members do not understand the extended evaluation process and procedures. The review of student records indicated that extended evaluations were sometimes used to add services, shorten a student’s day and to conduct evaluations in lieu of a consent form for assessments. The district must analyze the root cause of the noncompliance, i.e. why are extended evaluations used to add services, shorten a student’s day and to complete evaluations in lieu of a consent form for assessments that were part of a student’s re-evaluation. The district must develop an internal oversight and tracking system to ensure that extended evaluations are used appropriately by reviewing a sample of evaluations from the past school year from each building. The tracking Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 15 of 25 Submit a detailed narrative description of the root cause(s) of the noncompliance and the steps the district has taken to address those issues including timelines. Submit a description of the internal oversight and tracking system. Please identify the person(s) responsible for oversight of these activities. This progress report is due by November 1, 2011. Provide evidence of training. Include the agenda, signed attendance sheets, indicating the title/role of staff and the name and title of the presenter by November 1, 2011. Submit a report of the results of an internal review of student records. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements system should include supervisory oversight and periodic reviews to ensure compliance. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance, please identify the root cause(s) of the noncompliance and provide the actions taken to remedy the noncompliance. This progress report is due by January 6, 2012. The district must provide staff responsible for implementation of the internal oversight and tracking system with training on the appropriate use of extended evaluations. The district must conduct an internal review of records of student records where extended evaluations were conducted subsequent to the district’s implementation of all corrective actions to determine if it is compliant with the requirements of this criterion. Please note when conducting internal monitoring that school must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 16 of 25 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 20 Least restrictive program selected SE 22 IEP Implementati on and Availability Interviews Document Review Interviews Document Review Staff interviews and a review of district documentation indicated that special education high school students were receiving special education support as specified in the individual student IEPs. Staff interviews indicated that one-toone paraprofessional aides are available as specified on student IEPs. Staff interviews indicated that there were procedures to inform general education staff of their specific responsibilities related to the implementation of student IEPs. Staff Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 17 of 25 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements interviews and the review of district documentation indicated that the school district does not delay implementation of the IEP due to lack of classroom space or personnel, provided as many of the services on the accepted IEP as possible and when necessary, immediately informed parents in writing of any delayed services, reasons for delay, actions that the school district is taking to address the lack of space or personnel and offered alternative methods to meet the goals on the accepted IEP. SE 25 Parental Consent PI Student Records Interviews The review of student records indicated that while consent forms are signed, either required or completed assessments are not always indicated on the consent form or not all Complete the missing consented-to assessments for those individual students identified by the Department. Reconvene IEP Teams to review the results of the assessments and determine whether the individual Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 18 of 25 For individual students identified by the Department as missing assessments, provide copies of the assessments, the Meeting Invitation (N-3) as well as either the Notice of Action (N-1) or the Notice of School District Refusal to Act (N-2) as evidence that the IEP Teams Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation the assessments that are on the form are administered. student’s current IEP is appropriate. The district must analyze the root cause of the noncompliance, i.e. why required assessments are not always indicated on the consent form and why all the assessments that are on the consent form are not always administered. Develop the appropriate corrective action which should include an internal oversight and tracking system to ensure that all required and all consented-to evaluations are completed by reviewing a sample of evaluations from the past school year from each building. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Provide training to staff responsible for implementation of the internal oversight and tracking system. Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 19 of 25 (b) Progress Report Due Date(s) and Required Elements reconvened and reviewed the assessment results by November 1, 2011. Submit a detailed narrative description of the root cause(s) of the noncompliance and the steps the district has taken to address those issues including timelines. Also, submit a description of the internal oversight and tracking system based on the specific corrective actions the district took to resolve the identified issues. Please identify the person(s) responsible for oversight of these activities. This progress report is due by November 1, 2011. Provide evidence of training to staff that are responsible for maintaining the tracking system and ensuring the completion of assessments. Include the agenda, signed attendance sheets and indicate title/role of staff and the name and title of the presenter by November 1, 2011. Submit a report of the results of an internal review of student records. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance, please identify the root cause(s) of the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Conduct an internal review of ten student records from different levels where either initial or reevaluations were conducted subsequent to the implementation of all corrective actions. Please note when conducting internal monitoring that school must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 29 Communicati on is in English and primary language of home Student Records Interviews Document Review Staff interviews, the review of student records and the review of district documentation indicated that communications with parents are in both English and the primary language of Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 20 of 25 (b) Progress Report Due Date(s) and Required Elements noncompliance and provide the actions taken to remedy the noncompliance. This progress report is due by January 6, 2012. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation the home, if such primary language is other than English. SE 34 Continuum of Alternative Services SE 40 SE 41 Interviews Document Review Instructional grouping requirements for students aged five and older Age Span Requirements PI Interviews Document Review Interviews Document Review Staff interviews and the review of district documentation indicated that the district ensures that a continuum of services and alternative placements is available to meet the needs of all students with disabilities. A review of district documents demonstrated that all Salem Prep groupings are within the range of state regulations required under 603 CMR 28.06(6). Staff interviews and a review of district documentation demonstrated that at the time of the review, the ages of the Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 21 of 25 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation youngest and oldest student at the Life Skills class at Salem High School does not differ by more than 48 months. SE 48 Equal Opportunity to Participate in Educational, Nonacademic , Extracurricular and Ancillary Programs, as well as Participation in Regular Education SE 49 Interviews Document Review Interviews The review of district documentation and interviews of district staff indicated that all students receiving special education, regardless of placement, have an equal opportunity to participate in and, if appropriate, receive credit for the vocational, supportive, or remedial services that may be available as part of the general education program as well as the nonacademic and extracurricular programs of the school. Staff interviews Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 22 of 25 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Related Services SE 53 PI Professional Development SE 55 Special Education Facilities and If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements indicated that all related services required are provided as indicated on the IEP. Interviews Interviews with special education staff indicated that at the Bowditch and Bentley elementary schools, paraprofessional staff members do not design instruction and have consultation time with special education teachers. Interviews The review of district documentation and staff interviews confirmed that the district provided the required training to regular education and special education staff. Use of Paraprofessio nals SE 54 Basis of Determination about Criterion Document Review PI Interviews On-Site Observa- Observation of special education facilities at the Collins Middle School indicated that The district must develop a plan that indicates one of the following options as discussed with district Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 23 of 25 Please submit a letter signed by the Superintendent indicating the option the district will pursue for the Salem Prep therapeutic program by August Criterion Classrooms Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation tions there is a clustering of five Salem Prep substantially separate therapeutic classrooms belonging to the high school which do not maximize the inclusion of such students into the life of the high school since the classrooms are isolated from the regular education population at Salem High School. representatives: The review team also observed that at Witchcraft Heights Elementary the PDD/Autism classrooms have access to inclusion with typical peers during the school day. 1. Move the students at Salem Prep, currently located at the Collins Middle School, back to the district’s high school and integrate their instructional spaces into the high school consistent with the requirements of state regulation. 2. The district could also choose to apply for approval to operate a public day school. If the district elects to seek approval to operate a public day school, the district should be aware that the current placements of the students currently within the Salem Prep program indicate the need for a substantially separate classroom, and the district could not unilaterally place these students into a day school placement. Each student’s IEP team would need to reconvene to determine the IEP needs of each student, determine the corresponding IEP placement and obtain parental consent. Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 24 of 25 (b) Progress Report Due Date(s) and Required Elements 5, 2011. Criterion Criterion Implemented SE 56 Special Education Programs and Services are Evaluated Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigati on Basis of Determination about Criterion Interviews The review of district documentation indicated that the special education programs and services are regularly evaluated. Document Review If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Salem Public Schools Coordinated Program Review Mid-cycle Report July 20, 2011 Page 25 of 25 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Salem Public Schools M I D – CY C L E P R O G R E S S R E P O R T Date Prepared: ____________________________________ Prepared by: __________________________________________________________________ (name and title) Criterion: _______________________ Topic: ________________________________________________________________________ For each criterion for which you prepare a progress report, please make a copy of this cover page, fill in the information requested above, and attach a complete description of the corrective action taken and any accompanying documentation. (Description of corrective action for each criterion and any accompanying documentation should include all of the “Progress Report Required Elements” for that criterion in the Mid-cycle Report.) Send the whole set of completed progress reports to: Darlene Lynch, Director Program Quality Assurance Services Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street Malden, MA 02148-4906