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 August 24, 2011 Thomas Hickey, Superintendent South Shore Regional Vocational Technical High School 476 Webster Street Hanover, MA 02339 Re: Mid-cycle Report Dear Superintendent Hickey: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in March 2011. During the 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: interviews, review of student records, examination of documentation, and classroom observation(s). The Department determined that one or more of the criteria monitored in your district was “Partially Implemented” or “Not Implemented.” In all instances where noncompliance was 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 September 12, 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 Coretta McCarter at 781-338-3733. Sincerely, Coretta McCarter, 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 Gerald Blake, School Committee Chairperson Pamela Titus, Pupil Personnel Director Maureen Francis, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT South Shore Regional Vocational Technical High School Date of the Mid-cycle Review Onsite: March 14, 2011 Date of this Report: August 24, 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 Student Records PI Document Review Interviews Basis of Determination about Criterion One year prior to the student reaching age 18, the district informs the student and parent/guardian of the rights that will transfer from the parent/guardian to the student upon the student’s 18th birthday. However the district is, at If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Revise the district’s procedures for the transfer of parental rights requirements and indicate that, upon reaching 18 years of age, the rights automatically transfer to the student unless the district is informed that the student is electing to share or delegate decision-making. Also indicate the procedures for sharing decision-making authority, which must include making the choice in the presence of the Team and South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 1 of 25 (b) Progress Report Due Date(s) and Required Elements Submit a copy of the revised procedures and evidence of staff training, including an agenda and signed attendance sheets Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion times, securing written student consent to share decision making at age 16, and the decision to delegate or share decisionmaking is not always documented in written form and maintained in the student record. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation documenting this decision in written form. The procedures for delegating decisionmaking must include making such choice in the presence of at least one representative of the school district and one other witness and documenting this in written form. Train appropriate staff on these revised procedures. See Administrative Advisory SPED 2011-1 on the Age of Majority www.doe.mass.edu/sped/advisories/11_1.ht ml. Develop an internal oversight and tracking system to ensure that the district is following appropriate procedures for the transfer of parental rights requirements. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records, for those students who have reached the age of majority since the implementation of all of the district’s corrective actions, for evidence of compliance with the transfer of rights requirements. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 2 of 25 (b) Progress Report Due Date(s) and Required Elements (indicating role of staff). Identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an internal review of records and include the following: Number of records reviewed; Number of records in which appropriate procedures were followed for the transfer of 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 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 52A Registration of educational interpreters Document Review Interviews The district does not have any students enrolled at this time who require the services of an educational interpreter for the deaf and hard of hearing. The district has procedures in place that indicate that an employee acting in this South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 3 of 25 (b) Progress Report Due Date(s) and Required Elements parental rights requirements; Results of the root cause analysis of any records not in compliance; and Specific actions taken by the district to remedy any noncompliance. Submit this report by February 27, 2012. 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 capacity would be registered with the Massachusetts Commission for the Deaf and Hard of Hearing, as required. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 4 of 25 (b) Progress Report Due Date(s) and Required Elements 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 2 Required and optional assessments Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student Records Student records and interviews indicated that assessments in all areas related to the suspected disability are completed, however, educational assessments by a representative of the school district, including a history of the student’s educational progress in the general curriculum, were not found in the student records. Review the student records in which an evaluation was conducted this past school year and analyze the information pertaining to the educational assessments, in particular identify which staff members are responsible for completing educational assessments and the frequency of this noncompliance. Based on the analysis, indicate the specific corrective actions to be taken to remedy the non-compliance. Interviews Develop an internal oversight and tracking system to ensure that educational assessments are appropriately completed by a representative of the school district for all initial evaluations and reevaluations. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 5 of 25 (b) Progress Report Due Date(s) and Required Elements Describe the outcomes of the district’s root cause analysis. Also, provide the specific corrective actions taken to remedy the noncompliance and any associated timelines. Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an 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 Develop a report of the results of an internal review of student records in which an evaluation was conducted since implementation of all of the district’s corrective actions for evidence of compliance with completing educational assessments. * 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 4 Reports of assessment results PI Student Records Student records indicated that not all reports of assessment results defined in detail and in educationally relevant and Identify the staff responsible for writing reports of assessment results and provide training to these staff members on the required content. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 6 of 25 (b) Progress Report Due Date(s) and Required Elements internal review of student records and include the following: Number of records reviewed; Number of records in which an educational assessment was completed; Results of the root cause analysis of any records not in compliance; and Specific actions taken by the district to remedy any non-compliance. Submit this report by February 27, 2012. Submit evidence of staff training, including the agenda, training materials and 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 common terms, the student’s needs, offering explicit means of meeting those needs. Develop an internal oversight and tracking system to ensure that reports of assessment results include the required information pertaining to the student’s needs. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records in which reports of assessment results were written since implementation of all of the district’s corrective actions for evidence of compliance with the required content. * 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). South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 7 of 25 (b) Progress Report Due Date(s) and Required Elements signed attendance sheets (indicating role of staff). Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an internal review of student records and include the following: Number of records reviewed; Number of records that included appropriately written reports Criterion SE 6 Determination of transition services Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Student Records Basis of Determination about Criterion Student records indicated that Transition Planning Forms were not complete or updated annually and were not individualized for each student. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Review the student records in which the student was at least 15 years of age during the Team meeting conducted this past school year and analyze the Transition Planning Forms for complete and updated forms, as well as individualizing these forms for each student. Analyze this data to establish the root cause(s) of the non-compliance. Based on this root cause analysis, indicate the specific corrective actions taken to remedy the noncompliance. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 8 of 25 (b) Progress Report Due Date(s) and Required Elements of assessment results; Results of the root cause analysis of any records not in compliance; and Specific actions taken by the district to remedy any noncompliance. Submit this report by February 27, 2012. Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the non-compliance and any associated timelines. Submit the description of the internal oversight and tracking system and identify 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 Develop an internal oversight and tracking system to ensure that the Team completes and updates the Transition Planning Form annually and individualizes the Transition Planning Form for each student. The tracking system should include oversight and periodic reviews by the Director of Pupil Services to ensure ongoing compliance. Develop a report of the results of an internal review of student records in which a Team meeting was held and the student was at least 15 years of age since implementation of all of the district’s corrective actions for evidence of compliance with determination of transition services. * 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 South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 9 of 25 (b) Progress Report Due Date(s) and Required Elements person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an internal review of student records and include the following: Number of records reviewed; Number of records in which the Transition Planning Form was completed by the Team, updated annually, and individualized for each student; Results of the root cause analysis of any records not in 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 conducted the review, their role(s), and signature(s). SE 8 IEP Team composition and attendance PI Student Records Interviews Student records and interviews indicated that not all required Team members are consistently present at the IEP Team meeting, including the parents, the student’s general education teacher (if the student is involved in a general education program) and the special education teacher/special education service provider for the student. When a required member of the Team does not attend the IEP Team meeting, the parent and district do not agree in writing to excuse the Develop procedures for ensuring the participation of the student’s general education teacher, if the student is involved in a general education program, and special education teacher or, if appropriate, special education provider of the student. The procedures must also consist of using other methods to ensure parent participation, including individual or conference telephone calls or video conferencing. The district must document the attempts to facilitate the parents’ participation. Also develop appropriate procedures for excusing a required Team member from the IEP Team meeting. These procedures must indicate that to excuse a required Team member: 1. The parent and district must agree, in writing, that the South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 10 of 25 (b) Progress Report Due Date(s) and Required Elements compliance; and Specific actions taken by the district to remedy any noncompliance. Submit this report by February 27, 2012. Provide a copy of the revised procedures and evidence of training, including the agenda and signed attendance sheet (indicating role of staff). Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion required Team member. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation attendance of the Team member is not necessary because the member’s area of the curriculum or related services is not being modified or discussed; or 2. The district and parent agree, in writing, to excuse a required Team member’s participation and the excused member provides written input into the development of the IEP to the parent and the IEP Team prior to the meeting. Train appropriate staff on these new procedures. Develop an internal oversight and tracking system for ensuring the following: 1) The required Team members attend the IEP Team meeting; 2) The district documents multiple attempts to ensure parent participation in Team meetings; 3) Appropriate excusal procedures are followed if a South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 11 of 25 (b) Progress Report Due Date(s) and Required Elements Submit a report of the results of an internal review of student records and include the following: Number of records reviewed; Number of records in which a general education teacher, special education teacher/special education provider attended, as appropriate; Number of records in which the parent attended the IEP Team meeting or, in the parent’s absence, the district 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 required Team member is unable to attend the IEP Team meeting. The tracking system should include supervisory oversight and periodic reviews by the Director of Pupil Services to ensure ongoing compliance. Develop a report of the results of an internal review of student records in which Team meetings were held since implementation of all of the district’s corrective actions for evidence of compliance with IEP Team composition and attendance, as well as excusal procedures. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 12 of 25 (b) Progress Report Due Date(s) and Required Elements documented multiple attempts to involve the parent; Number of records in which appropriate excusal procedures were followed when a required Team member did not attend the IEP Team meeting; Results of the root cause analysis of any records not in compliance; Specific actions taken by the district to remedy any noncompliance. Submit this report by February 27, 2012. Criterion SE 12 Frequency of reevaluation Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student Records Student records indicated that re-evaluations are not consistently conducted every three years. Review the student records in which a re-evaluation was due this past school year and analyze this data to establish the root cause(s) for the non-compliance. Based on this root cause analysis, indicate the specific corrective actions taken to remedy the non-compliance. Develop an internal oversight and tracking system to ensure that reevaluations are conducted every three years, unless the parent and district agree that it is unnecessary. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records in which a re-evaluation was due since implementation of all of the district’s corrective actions for evidence of compliance with re-evaluations being conducted every three years. *Please note when conducting internal monitoring the district must maintain the following documentation and make it South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 13 of 25 (b) Progress Report Due Date(s) and Required Elements Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the non-compliance and any associated timelines. Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an internal review of records and 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 available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). SE 13 Progress Reports and content PI Student Records Student records indicated that parents do not receive reports on the student’s progress towards reaching the goals set forth in the IEP at least as often as parents are informed of the progress of non-disabled Develop procedures for ensuring that progress reports are sent to parents of special education students at least as often as parents are informed of the progress of non-disabled students. Train appropriate staff on these procedures. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 14 of 25 (b) Progress Report Due Date(s) and Required Elements Number of records in which a reevaluation was conducted every three years; Results of the root cause analysis of any records not in compliance; Specific corrective actions taken by the district to remedy any noncompliance. Submit this report by February 27, 2012. Submit the procedures and evidence of staff training, including the agenda and signed attendance sheets (indicating role of staff). Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion students. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Develop an internal oversight and tracking system for ensuring that special education progress reports are issued as often as parents are informed of the progress of nondisabled students. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records in which progress reports were issued since implementation of all of the district’s corrective actions for evidence of compliance with issuing progress reports as required. * 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). South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 15 of 25 (b) Progress Report Due Date(s) and Required Elements Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an internal review of records and include the following: Number of records reviewed; Number of records in which parents were sent progress reports at least as often as parents are informed of 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 progress of nondisabled students; Results of the root cause analysis of any records not in compliance; Specific actions taken by the district to remedy any noncompliance. Submit this report by February 27, 2012. SE 14 Review and revision of IEPs SE 18A IEP development and content Student Records PI Student Records Student records indicated that IEPs are reviewed annually, on or before the anniversary date of the current IEP. Student records indicated that IEPs are not always complete as the Present Levels of Educational Performance (PLEP) A & B sections were blank even when applicable to the student. In addition, the IEPs were not always Review the IEPs that have been written this past school year and analyze the information to establish the root cause(s) for the noncompliance. Based on this root cause analysis, indicate the specific corrective actions taken to remedy the non-compliance. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 16 of 25 Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the non-compliance and the associated timelines. Submit a Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion updated and IEP goals carried over from year to year. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Develop an internal oversight and tracking system to ensure that the PLEP A & B sections are completed, when appropriate, and the IEP Teams update the IEP goals annually. The tracking system should include supervisory oversight and periodic reviews by the Director of Pupil Services to ensure ongoing compliance. Develop a report of the results of an internal review of student records in which an IEP was written since implementation of all of the district’s corrective actions for evidence of compliance with appropriate completion of 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), South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 17 of 25 (b) Progress Report Due Date(s) and Required Elements description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an internal review of records and include the following: Number of records reviewed; Number of records in which the PLEP A & B sections were appropriately completed; Number of records in which the IEP goals 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 and signature(s). SE 18B Determination of placement; provision of IEP to parent SE 20 Least restrictive program selected Student Records Student Records Student records indicated that the proposed IEP was signed by the district before providing it to the parent, and IEPs were sent to the parent immediately following the Team meeting. Student records indicated that the Nonparticipation Justification Statement is consistent with the IEP service delivery grid. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 18 of 25 (b) Progress Report Due Date(s) and Required Elements were updated annually; Results of the root cause analysis of any records not in compliance; Specific actions taken by the district to remedy any noncompliance. Submit this report by February 27, 2012. Criterion SE 24 Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student Records Student records indicated that the Notice of Proposed School District Action (N1) does not meet all of the content requirements, as not all questions on page 2 of the N1 form are always addressed. Review the N1 forms that have been written this past school year and analyze the information included in these N1 forms to establish the root cause(s) for the non-compliance. Based on this root cause analysis, indicate the specific corrective actions taken to remedy the noncompliance. Develop an internal oversight and tracking system to ensure that page 2 of the N1 form is appropriately completed. The tracking system should include supervisory oversight prior to sending the N1 form to the parent and periodic reviews by the Director of Pupil Services to ensure ongoing compliance. Develop a report of the results of an internal review of student records in which an N1 form was written since the implementation of all of the district’s corrective actions for evidence of compliance with responding to all of the questions on page 2 of the N1 form. *Please note when conducting South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 19 of 25 (b) Progress Report Due Date(s) and Required Elements Provide the outcomes of the root cause analysis with the specific proposal(s) for remedying the non-compliance and any associated timelines. Submit a description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an internal review of records and 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 internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). SE 25 Parental consent PI Student Records Student records indicated that speech and language assessments were conducted without written parental consent. Develop procedures for ensuring that written parental consent is obtained prior to conducting a speech and language assessment. Provide training to staff responsible for South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 20 of 25 (b) Progress Report Due Date(s) and Required Elements reviewed; Number of records in which the district responded to all of the questions on page 2 of the N1 form; Results of the root cause analysis of any records not in compliance; Specific corrective actions taken by the district to remedy any noncompliance. Submit this report by February 27, 2012. Submit a copy of the procedures and evidence of training, including an agenda and 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 implementing these procedures. Develop an internal oversight and tracking system for ensuring that parental consent is obtained before conducting speech and language assessments. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Develop a report of the results of an internal review of student records in which a speech and language assessment was conducted since implementation of all of the district’s corrective actions for evidence of compliance with obtaining written parental consent. * 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 South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 21 of 25 (b) Progress Report Due Date(s) and Required Elements signed attendance sheets (indicating role of staff). Submit the description of the internal oversight and tracking system and identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a report of the results of an internal review of records in which a speech and language assessment was conducted and include the following: Number of records reviewed; Number of 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 conducted the review, their role(s), and signature(s). SE 32 Parent advisory council for special education Interviews Interviews indicated that the special education parent advisory council (PAC) holds monthly informational meetings in cooperation with the district. The PAC also participates in the planning, development, South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 22 of 25 (b) Progress Report Due Date(s) and Required Elements records that included written parental consent before the speech and language assessment was administered; Results of the root cause analysis of any records not in compliance; Specific actions taken by the district to remedy any non-compliance. Submit this report by February 27, 2012. Criterion SE 34 Continuum of alternative services and placements Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Student Records Document Review Interviews SE 40 Instructional grouping requirements for students aged five and older PI Document Review Basis of Determination about Criterion and evaluation of the school district’s special education programs. Document review, student records and interviews indicated that the district provides for each of the elements of the students’ IEPs. A continuum of services and placements is available to meet the needs of all students with disabilities. Document review indicated that some of the special education instructional groupings exceed regulatory requirements, including: English II, Algebra II, Civics Law and Microeconomics, Biology, Biology B, US History, Algebra IIa, and Bridge to Algebra II. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Revise the special education class rosters for the 2011-2012 school year to ensure that the instructional groupings are in compliance with the regulatory requirements. Also develop an internal oversight and tracking system for ensuring that special education instructional groupings do not exceed the regulatory requirements in the future. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 23 of 25 (b) Progress Report Due Date(s) and Required Elements Submit the class rosters of special education instructional groupings (including initials of students, and number of teachers and aides assigned to each class) for the 2011-2012 school year. Submit the description of the internal oversight and tracking system and Criterion SE 47 Procedural requirements applied to students not yet determined to be eligible for special education Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Document Review Interviews Basis of Determination about Criterion Information regarding appropriate procedures for disciplining students not yet determined to be eligible for special education is not contained in the student handbook. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Develop an amendment for the 2011-2012 student handbook that includes the procedural requirements applied to students not yet determined to be eligible for special education. Also develop a system for disseminating this information to staff, students and parents/guardians. Train principals and appropriate staff on the procedural requirements. SE 52 Appropriate certifications/ licenses or other PI Student Records Interviews Student records and interviews indicated that speech therapists are listed in the Service Delivery Review the IEPs of students receiving guidance counseling or services for social/emotional needs from a speech therapist pursuant to South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 24 of 25 (b) Progress Report Due Date(s) and Required Elements identify the person(s) responsible for the oversight. Submit this information by November 1, 2011. Submit a copy of the amendment and indicate how this information is being disseminated to staff, students and parents/ guardians. Also submit evidence of training, including an agenda and signed attendance sheets (indicating role of staff). Submit this information by November 1, 2011. Submit to the Department the list of students in the district currently Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Grid B section of the IEP as providing guidance counseling services or services for social/emotional needs. Speech therapists are not qualified to provide these services. credentials— related service providers SE 54 Professional development Basis of Determination about Criterion Document Review Interviews If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation the IEP. Assign an appropriately qualified staff member to provide these services for the 2011-2012 school year. The district provides professional development to all staff on state and federal special education requirements and local special education policies and procedures. South Shore Regional Vocational Technical High School Coordinated Program Review Mid-cycle Report August 24, 2011 Page 25 of 25 (b) Progress Report Due Date(s) and Required Elements receiving guidance counseling services or social/emotional needs services from a speech therapist and submit the name and qualifications of the appropriate staff member providing these services for the 2011-2012 school year. Submit this information by November 1, 2011. MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: South Shore Regional Vocational Technical High School 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