Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4906 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 July 6, 2010 Dr. Mary Ellen Johnson, Superintendent Sandwich Public School District 365 Quaker Meetinghouse Road, Suite A Sandwich, MA 02537 Re: Mid-cycle Report Dear Superintendent Johnson: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in May 2010. In this Mid-cycle Review the Department monitored selected special education criteria to determine your district’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 observation. The Department found one or more of the criteria monitored in your district to be “Partially Implemented” or “Not Implemented.” In all instances where noncompliance has been found, the Department has prescribed corrective action for the district. 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 district within the timelines specified in the report. You must submit your statement of assurance to Darlene Lynch, Director, Program Quality Assurance Services, by July 22, 2010. Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have 1 questions about this letter or the enclosed report, please do not hesitate to contact Susan D. Nichols at (781) 338-3722. Sincerely, Susan D. Nichols, 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 Vani Rastogi-Kelly, Supervisor, Program Quality Assurance Services Sherry Marshall, School Committee Chairperson Merle Montani, Local Program Review Coordinator Paul C. Hilton, Director, Cape Cod Collaborative Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Sandwich Public School District Date of the Mid-cycle Review Onsite: May 4, 2010 Date of this Report: July 6, 2010 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 3 Special requirements for the determination of a specific learning disability Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation PI Student Records Basis of Determination about Criterion In determining eligibility due to a specific learning disability, the required documentation for Component 3: Exclusionary Factors (SLD 3) and Component 4: Observation (SLD 4) was not consistently completed for all records. In addition, the Specific Learning Disability, Team Determination of Eligibility form (28M/10) was not always signed If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Train staff on the special requirements for determination of a specific learning disability, including the completion of the specific learning disability eligibility process forms. Develop an internal oversight and tracking system to ensure that Teams appropriately complete all of the specific Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 1 of 13 (b) Progress Report Due Date(s) and Required Elements By September 30, 2010, submit an agenda, signed attendance sheets (indicating role of staff) and training materials for staff training on the requirements for eligibility determination of a Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion by any or all Team members, as to whether or not the student had a specific learning disability, or if there was a disagreement as to the determination, one or more Team members did not document their disagreement. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation learning disability eligibility process forms. Develop a report of the internal review of student records regarding the special requirements for determination of a specific learning disability. * 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 levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 2 of 13 (b) Progress Report Due Date(s) and Required Elements specific learning disability. Also submit the description of the internal oversight and tracking system. By January 24, 2011, submit a report of the internal review of records of students suspected of having a specific learning disability and who have been evaluated since the training. Include the following: Number of records reviewed; Number of records that included appropriate documentation for the 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 determination of a specific learning disability; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. SE 52A Registration of educational interpreters Documentation While the district does not currently have any students who require the services of an educational interpreter, the district has procedures for ensuring that all providers of interpreting services for students who are deaf or hard of hearing employed or contracted with by the district are registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 3 of 13 SE 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 SE 6 Determination of transition services Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion PI Documentation A review of student records indicated that the school district is inviting students 14 years of age and older to attend Team meetings when the purpose of the meeting is to discuss transition services. However, not all records included completed Transition Planning Forms, and the Transition Planning Forms were not updated annually. Interviews Student Records If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Provide training to all Team chairpersons and staff responsible for the determination of transition services on ensuring that Transition Planning Forms are appropriately completed and updated annually. Develop an internal oversight and tracking system for ensuring that Transition Planning Forms include all information and are updated annually. Conduct an internal review, post-training, of a random selection of records of students 14 years of age and Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 4 of 13 (b) Progress Report Due Date(s) and Required Elements By September, 30, 2010, submit an agenda, signed attendance sheets (indicating role of staff) and training materials for staff training on the requirements for determination of transition services, including completing and updating the Transition Planning Form. Also submit the description of the internal oversight and tracking system. By January 24, 2011, submit a report of the internal review of records in which the student is at least 14 years of age and a Team meeting was 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 older to determine that Transition Planning Forms are completed and updated annually. * 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 levels 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 7 Transfer of parental rights at age of majority and student participation and consent at age of Documentation Interviews Student Records One year prior to the student reaching age 18, the district is documenting in the IEP that the student has been informed of his or her right at age 18 to make all decisions in relation to Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 5 of 13 (b) Progress Report Due Date(s) and Required Elements held after the staff training. Include the following: Number of records reviewed; Number of records with completed and updated Transition Planning Forms; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements special education programs and services. majority SE 12 Frequency of reevaluation Basis of Determination about Criterion PI Interviews Student Records The district does not consistently conduct a full re-evaluation every three years and is using IEP amendments to extend the date of the IEP in order to complete an overdue reevaluation. Provide training to all Team chairpersons on the requirements of conducting reevaluations every three years, unless the parent and district agree that it is unnecessary. Indicate to staff that IEP amendments may not be used to extend the dates of an IEP because the three-year re-evaluation is overdue. Develop an internal oversight and tracking system for ensuring that re-evaluations are conducted every three years. The tracking system should include supervisory oversight at the school level and periodic reviews to ensure compliance. Develop a report of an Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 6 of 13 By September 30, 2010, submit an agenda, signed attendance sheets (indicating role of staff) and training materials for training on the requirements of conducting reevaluations every three years, unless the parent and district agree that it is unnecessary. Also submit a description of the internal oversight and tracking system. By January 24, 2011, submit a report of the internal review of records in which a reevaluation was conducted since the training. Include the following: Number of records reviewed; 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 internal review of records in which reevaluations were conducted after the training to determine compliance with ensuring that the district conducts reevaluations every three years. * 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 levels 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 13 Progress reports Interviews Parents of students attending the Cape Cod Collaborative Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 7 of 13 (b) Progress Report Due Date(s) and Required Elements Number of records with a re-evaluation conducted every three years unless the parent and the district agree that it is unnecessary; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation and content Student Records (Cape Cod Collaborative) SE 14 Review and revision of IEPs PI Interviews Student Records 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 programs located in the Sandwich Public Schools are receiving progress reports on a quarterly schedule and are informed of the progress towards reaching the goals set in the IEP at least as often as parents are informed of the progress of non-disabled students. A Team meeting is not always held on or before the anniversary date of the IEP to consider the student’s progress and to review, revise or develop a new IEP. Develop an internal oversight and tracking system for ensuring that annual review Team meetings are conducted on or before the anniversary date of the IEP. The tracking system should include supervisory oversight at the school level and periodic reviews to ensure compliance. Develop a report of an internal review of records to ensure that annual review Team meetings are conducted on or before the anniversary date of Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 8 of 13 By September 30, 2010, submit a description of the internal oversight and tracking system for ensuring that annual review Team meetings are conducted on or before the anniversary date of the IEP. By January 24, 2011, submit a report of the internal review of records for annual reviews conducted since development of the tracking system. Include the following: Number of records 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 the IEP. * 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 levels 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 24 Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the PI Interviews Student Records The district does not consistently complete the Notice of Proposed School District Action (N1 form). Although the district provides the N1 form to parents, the district does not always respond to the six questions, consistent with Provide training to all Team chairpersons and staff responsible for providing written notice on responding to all six questions on the N1 form. Develop an internal oversight and tracking Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 9 of 13 (b) Progress Report Due Date(s) and Required Elements reviewed; Number of records with annual reviews conducted on or before the anniversary date of the IEP; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. By September 30, 2010, submit an agenda, signed attendance sheets (indicating role of staff) and training materials for staff training on the requirements for completing the N1 Criterion child or the provision of FAPE Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion federal requirements, on page 2 of the form. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation system for ensuring that all N1 forms address all required information. The tracking system should include supervisory oversight at the school level and periodic reviews to ensure compliance. Develop a report of an internal review of records, post-training, to ensure that the narrative descriptions in the N1 forms are complete. * 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 levels for Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 10 of 13 (b) Progress Report Due Date(s) and Required Elements form. Also submit the description of the internal oversight and tracking system. By January 24, 2011, submit a report of the internal review of records in which an N1 form was completed after the training. Include the following: Number of records reviewed; Number of records which included a detailed description responding to all six questions on the N1 form; Description of the root causes for any noncompliance found; and Specific actions taken by the district to remedy any noncompliance. SE Criterion SE 29 Communications are in English & primary language of home SE 32 Parent advisory council for special education Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Student Records PI Documentation Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). (b) Progress Report Due Date(s) and Required Elements Communications are provided in the primary language of the home if the primary language is other than English. While the district has an active special education parent advisory council (PAC), the PAC has not participated in the planning, development and evaluation of the district’s special education programs. Develop a plan to include the school district’s PAC in the planning, development and evaluation of the district’s special education programs. By September 30, 2010, submit a plan to include the school district’s PAC in the planning, development and evaluation of the district’s special education programs. By January 24, 2011, submit documentation evidencing the steps taken thus far to ensure PAC participation in the planning, development and evaluation of the Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 11 of 13 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 district’s special education programs. Documentation may include PAC and school committee meeting agendas and minutes. SE 39A Procedures used to provide services to eligible students enrolled in private schools at private expense whose parents reside in the district SE 51 Appropriate special education teacher licensure SE 54 Professional development Documentation Interviews Student Records Documentation Interviews Documentation Interviews While there are no special education students enrolled in private schools at private expense whose parents reside in the district, the district has procedures in place to calculate the proportionate share of Federal Special Education Entitlement Funds if the need arises. The special education teachers at the high school are appropriately licensed. The district is providing training for staff in analyzing and accommodating the diverse learning styles of students in the regular classroom, as well as in Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 12 of 13 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 methods of collaboration among teachers, paraprofessionals and teacher assistants to accommodate diverse learning styles of all students in the general education classroom. SE 56 Special education programs and services are evaluated Documentation Interviews The school district regularly evaluates its special education programs and services. Sandwich Public School District Coordinated Program Review Mid-cycle Report July 6, 2010 Page 13 of 13 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Sandwich Public School District 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