Massachusetts Department of Elementary and Secondary Education 350 Main Street, Malden, Massachusetts 02148-5023 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 April 9, 2008 Anthony L. Sarno, Superintendent Stoughton Public School District 232 Pearl Street Stoughton, MA 02072-2638 Re: Mid-cycle Report Dear Superintendent Sarno: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report. This report contains findings based on onsite monitoring the Department conducted to determine the effectiveness of corrective action it approved or ordered to address noncompliance identified in your district’s last Coordinated Program Review Report, dated October 11, 2005. The Mid-cycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been created or substantially changed in response to IDEA 2004. While the Department of Elementary and Secondary Education found your district to have resolved certain noncompliance issues, others were partially corrected or not addressed at all, or the Department’s onsite team identified new issues of noncompliance, including but not limited to noncompliance with special education criteria added or substantially changed in response to IDEA 2004. Where the district has failed to implement its Coordinated Program Review Corrective Action Plan, the Department views these findings to be serious. The Office of Special Education Programs of the U.S. Department of Elementary and Secondary Education requires that all special education noncompliance be corrected as soon as possible, but in no case later than one year from the time of identification; where the district has failed to implement its CPR Corrective Action Plan, this one-year period has long since passed. In all instances where noncompliance has been found, the Department has prescribed corrective action for the district that must be implemented without delay. (In the case of new findings of noncompliance, this corrective action must be corrected as soon as possible, but in no case later than a year from the date of this report.) You will find these requirements for corrective action included in the enclosed report, along with requirements for progress reporting. Please provide the Department with your written assurance that all of the Department's requirements for corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance to me by April 28, 2008. Your staff's cooperation throughout this Mid-cycle Review is appreciated. Should you like clarification of any part of our report, please do not hesitate to contact me at 781-338-3761. Stoughton Public School District Coordinated 1 Program Review Mid-cycle Report April 9, 2008 Page 1 Sincerely, Lynn A. Summerill, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: Jeffrey Nellhaus, Acting Commissioner of Education Tom Colburn, School Committee Chairperson Bob Louzan, District Program Review Follow-up Coordinator Encl.: Mid-cycle Report Stoughton Public School District Coordinated 2 Program Review Mid-cycle Report April 9, 2008 Page 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Stoughton Public School District Date of Coordinated Program Review (CPR) Final Report: October 11, 2005 Date Coordinated Program Review Corrective Action Approved or Ordered: February 7, 2006 Dates of Corrective Action Plan Progress Reports: November 20, 2006, February 7, 2006, January 16, 2007, March 22, 2007 Dates of this Mid-cycle Review Onsite Visit: October 9-11 2007 Date of this Report: April 9, 2008 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Special Education Criteria Cited in CPR Report and Monitored in Mid-cycle Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 1 Assessments Partial Review of documents, student records and interviews Special education assessments are made available in a student’s native language when required. The district has a list of bilingual evaluators that can be contacted when needed. In addition, the district has a bilingual psychologist who conducts evaluations in Spanish. Corrective Action Not Implement ed or Not Effective or New Issues Identified Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting The district does not identify on N1 forms or evaluation consent forms areas of suspected disability to be assessed. All assessments routinely include psychoeducational and achievement assessments. The district will conduct training for special education teachers and Team chairpersons at all levels on identifying and documenting areas of suspected disability to be assessed on the N1 and ECF forms. The district will also develop tracking and Stoughton Public School District Coordinated 1 Program Review Mid-cycle Report April 9, 2008 Page 1 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting As a result, assessments are not tailored to assess specific areas of educational and developmental needs. monitoring procedures for ensuring that assessments are conducted in all areas related to the suspected disability, as well as ensuring that forms are completed appropriately. Submit the training agenda, procedures for tracking and monitoring and identify the person(s) responsible for oversight to the Department by June 11, 2008. Submit to the Department the results of an internal review of records to determine compliance with this matter. Submit the following information: Number of records reviewed; Number of records that include assessments in the area(s) of suspected disability; Number of records in which required information is included on the evaluation Stoughton Public School District Coordinated 2 Program Review Mid-cycle Report April 9, 2008 Page 2 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting consent forms and N1 forms; Narrative description of additional corrective actions taken if required. Submit this report to the Department by October 6, 2008. Stoughton Public School District Coordinated 3 Program Review Mid-cycle Report April 9, 2008 Page 3 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 2 Required and Optional Assessments SE 4 Partial Review of student records, documents and interviews The district consistently completes Educational Assessments that include a history of the student’s educational progress. Review of Corrective Action Not Implement ed or Not Effective or New Issues Identified Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting At the high school level records do not include documentation indicating that written classroom observations and counseling updates have been conducted upon receipt of a signed evaluation consent form from the parent. Develop procedures for tracking and monitoring records at the high school to ensure that all assessments consented to by the parent are completed. Identify the person(s) responsible for oversight. Submit these procedures to the Department by June 11, 2008. See also SE 1. The district will conduct an internal review of this criterion at the high school level. Report on the number of files reviewed, the number that contained accepted consent forms for classroom observations and counseling updates, the number of files that contained classroom observations and counseling update reports and any corrective action taken if noncompliance is found. Submit this information to the Department by October 6, 2008. The district will conduct Assessment reports do not Stoughton Public School District Coordinated 4 Program Review Mid-cycle Report April 9, 2008 Page 4 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Reports of Assessment Results student records Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting consistently define in detail and in educationally relevant and common terms the student’s needs, offering explicit means of meeting them. Reports often state that recommendations will be discussed at the Team meeting. training for special education teachers, psychologists, related service providers and staff who conduct evaluations at all levels on the requirements of this criterion. The district will also develop procedures for tracking and monitoring assessment reports to ensure that they include all required information. Identify the person(s) responsible for oversight. Submit training agendas and the procedures for tracking and monitoring assessment reports to the Department by June 11, 2008. This is an area of continued noncompliance. The district will conduct an internal review and select evaluation reports from all levels. Report on the number of evaluation reports reviewed at each level, the number of evaluation reports that consistently define in detail and in educationally relevant and common terms the student’s needs, offering Stoughton Public School District Coordinated 5 Program Review Mid-cycle Report April 9, 2008 Page 5 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting explicit means of meeting them, and report any corrective action taken by the district if non-compliance is found by October 6, 2008. Stoughton Public School District Coordinated 6 Program Review Mid-cycle Report April 9, 2008 Page 6 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 7 Transfer of Rights SE 9 Timelines for determination of eligibility Review of student records, documents and interviews Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Written evaluation reports do not consistently contain specific dates that evaluations were conducted. As a result, the Department cannot ascertain if the district is conducting evaluations within appropriate time frames. The district will develop tracking and monitoring procedures for ensuring that evaluation reports include specific dates the evaluation was conducted and to ensure that the district is meeting the required timelines for eligibility determination. Identify the person(s) responsible for oversight. Submit these procedures to the Department by June 11, 2008. The district has implemented a change in procedure that is not yet evident in student records. The district has a process in place that ensures that parents and students are notified of the transfer of student rights. In addition, the district has added “Age of Majority/Transfer of Rights” documents to the Compliance Checklist Template that all Team chairpersons must complete following a Team meeting. Team chairpersons were advised of this change in procedure. Review of student records and interviews Stoughton Public School District Coordinated 7 Program Review Mid-cycle Report April 9, 2008 Page 7 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting The district will conduct an internal review of this criterion. Report to the Department on the number of evaluation reports reviewed, the number of evaluation reports that contained specific dates the evaluations were conducted, and the number of evaluations that were conducted within required timelines. Submit these findings and any corrective actions taken if noncompliance is found by October 6, 2008. SE 11 School district response to parental request for independent evaluation SE 18A IEP development and content Review of student records and interviews The district has specific procedures in place to ensure that independent evaluations are processed upon parental request. Review of student records, documents, and interviews IEPs do not address all elements in the current IEP format. The district does not identify the needed specialized instruction in IEPs. Stoughton Public School District Coordinated 8 Program Review Mid-cycle Report April 9, 2008 Page 8 The district will conduct trainings for all special education teachers and Team chairpersons at all levels on how to document the specialized instruction required Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance At the high school level, IEPs do not identify age specific considerations on the Present Levels of Educational PerformanceOther Educational Needs (PLEP B) section. This is an area of continued noncompliance. Required Corrective Action, Timelines for Implementation, and Progress Reporting for students on IEPs. In addition, the district will conduct training at the high school level on the proper documentation of age specific considerations. Develop procedures for tracking and monitoring IEPs to ensure that all elements are appropriately addressed. Identify the person(s) responsible for the oversight. Submit the training agenda, and procedures for tracking and monitoring by June 11, 2008. The district will conduct an internal review to ensure that IEPs are complete and addresses all elements. Select a random number of files from each level. Report on the number of files reviewed at each level, the number of files that identified the type of specialized instruction, and where required, age specific considerations. Report these findings to the Department and Stoughton Public School District Coordinated 9 Program Review Mid-cycle Report April 9, 2008 Page 9 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting any corrective action taken by the district by October 6, 2008. SE 18B Determination of placement; provision of IEP to parent SE 19 Extended evaluation SE 20 Least Restrictive program selected Partial Review of student records The district is developing IEPs and determining placement in the least restrictive environment within required timeframes. Review of student records and interviews District staff are aware of the appropriate procedures for conducting extended evaluations. Extended evaluations are conducted within required timeframes. Non-participation statements are comprehensive at the elementary and middle school levels. Review of student records Partial IEP non-participation justification statements at the high school do not indicate why the removal of the student from the general education classroom is critical, as well as focus on the student and the disability. This is an area of continued noncompliance. Stoughton Public School District Coordinated 10 Program Review Mid-cycle Report April 9, 2008 Page 10 Review with Team Chairperson(s) and other appropriate staff the required elements. Develop procedures for monitoring IEPs at the high school to ensure that they include appropriately written non-participation justification statements. Submit these procedures to the Department by June 11, 2008. The district will conduct an internal review at the high school level to ensure that non- Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 24 Notice to parent Partial Review of student records SE 25 Parental consent Review of student records Within five days of a parent’s request for an evaluation, the district provides written notice of the proposal or refusal to act. Evaluations are initiated upon receipt of parental consent. Corrective Action Not Implement ed or Not Effective or New Issues Identified Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance See SE 1 regarding the content of the N1 notice. Stoughton Public School District Coordinated 11 Program Review Mid-cycle Report April 9, 2008 Page 11 Required Corrective Action, Timelines for Implementation, and Progress Reporting participation justification statements are included in IEPs and indicate why the removal of the student from the general education classroom is critical, as well as focus on the student and the disability. Report to the Department the number of IEPs reviewed, the number of IEPs that contained comprehensive nonparticipation justification statements and any corrective action taken by the district if required. Submit this information to the Department by October 6, 2008. See SE 1. Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 29 Communications are in English and primary language of the home SE 32 Parent advisory council for special education SE 34 Continuum of alternative services and placements Review of student records and interviews Review of student records Review of student records, documents and interviews Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance The district provides multiple opportunities for parents to request translated documents. Staff are familiar with the procedures to procure translated documents. The district translates assessment reports, IEPs and notices when needed. The district has translated handbooks, report cards and template letters for school events and lunch information for all schools in three high frequency languages with plans to translate these documents into other languages. The district has an active and functioning parent advisory council (PAC). The PAC currently acts in an advisory capacity to the district. The district provides a continuum of alternative services and placements. In the 2006-2007 school year the district expanded its vocational opportunities and piloted an alternative vocational program for students at the high school. This program has been Stoughton Public School District Coordinated 12 Program Review Mid-cycle Report April 9, 2008 Page 12 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 35 Assistive technology; specialized materials and equipment Partial Review of student records, documents, and interviews successful and will be implemented in future years. The district has purchased new assistive technology, expanding its resources. Corrective Action Not Implement ed or Not Effective or New Issues Identified Partial Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting While interviews indicate that the district’s IEP Teams routinely consider the need for assistive technology and informally conduct assistive technology evaluations, the district does not document these activities or write assistive technology evaluation reports. Submit district-wide procedures that guide staff on the following: How to assess students’ assistive technology needs; How to document that assistive technology discussions have occurred during the development of the IEP; How to conduct assistive technology evaluations and write reports. This is an area of continued noncompliance. The district will conduct trainings at all levels on the above procedures. Submit a copy of these procedures, a copy of the training agendas, and signed attendance sheet to the Department by June 11, 2008. The district will conduct an internal review of this criterion. Report on the number Stoughton Public School District Coordinated 13 Program Review Mid-cycle Report April 9, 2008 Page 13 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting files reviewed, the number that contain assistive technology evaluations and/or documentation indicating that assistive technology discussions have occurred during the development of the IEP and any corrective action taken, if required, by October 6, 2008. SE 43 Behavioral Interventions SE 45 Procedures for suspension up to 10 days and after 10 days SE 47 Procedural requirements applied to students not yet determined Review of student records, documents and interviews Review of student records, documents and interviews Review of student records, documents and interviews Teams routinely consider and document behavioral interventions in IEPs. The district has current IDEA 2004 procedures in place for the discipline of students with special needs. These procedures meet regulatory requirements and are implemented appropriately. The district has developed procedures consistent with federal requirements regarding students not yet determined eligible for special education. Stoughton Public School District Coordinated 14 Program Review Mid-cycle Report April 9, 2008 Page 14 Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective to be eligible for special education SE 50 Administrator of Special Education SE 53 Use of paraprofessionals SE 54 Professional development regarding special education Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance See SE 45 above. Review of student records, documents and interviews Review of student records, documents and interviews Review of student records, documents and interviews The administrator of special education is appropriately licensed. See CR 18 below. Professional development is provided to paraprofessional staff during district in-service days. Training topics are appropriate and paraprofessional staff are appropriately trained to assist in providing special education or related services. The district provides extensive training to all levels on the identification of special education students, as well as developing and implementing classroom modifications and accommodations for diverse learners. Results of the district’s training in behavioral, social and emotional domains are evident as IEPs contained emotional supports and behavior plans. Stoughton Public School District Coordinated 15 Program Review Mid-cycle Report April 9, 2008 Page 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 55 Special education facilities and classrooms Classroom observations and interviews Corrective Action Not Implement ed or Not Effective or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance The Dawe Jr Elementary School has five special education classrooms that are positioned in two hallways among general education classrooms on the first floor. This configuration is determined to be in the best interest of the children rather than being disseminated throughout the first floor as it allows for: Handicapped bathroom access for students with ongoing toileting needs. Teachers are restraint trained and function as a crises team. Paraprofessionals and teachers provide support and class coverage for each other when the need arises. Instructional levels of the students are similar and this configuration allows teachers to share instructional materials and assistive technology devices. Stoughton Public School District Coordinated 16 Program Review Mid-cycle Report April 9, 2008 Page 16 Required Corrective Action, Timelines for Implementation, and Progress Reporting Special Education Criteria Created or Revised in Response to IDEA-2004 Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number and Topic Criterion Implemented SE 3 Special requirements for determination of specific learning disability SE 6 ##1 - 3 Determination of Transition Services SE 8 IEP Team composition and attendance Method(s) of Verification Basis of Determination that Criterion was Implemented Review of student records, interviews and documents The district is utilizing all required specific learning disability (SLD) forms. All Team members sign that they are in agreement or indicate if they are in disagreement with the Team’s determination of SLD. Review of student records and interviews The district consistently completes required transition planning forms for students 15 and older. Review of student records, documents and interviews The district is now documenting who is chairing Team meetings on meeting invitation sheets. Partial Criterion Partially Implemented or Not Implemented Partial Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting The district does not document parents’ agreements to excuse Team members from attendance at Team meetings. In addition, absent Team members do not routinely submit written input related to the IEP development. The district will conduct trainings for staff on the requirements for providing written input prior to Team meetings when their presence has been excused, as well as ensuring that general education teachers attend Team meetings (absent an excusal in accordance with the regulations). The district will develop procedures for tracking and monitoring this requirement. Identify the person(s) responsible for The district does not consistently ensure that general education teachers participate in annual Stoughton Public School District Coordinated 17 Program Review Mid-cycle Report April 9, 2008 Page 17 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Team meetings. oversight. Submit the training agenda and procedures for tracking and monitoring by June 11, 2008. The district will conduct an internal review of these requirements. For each level, report on the number of Team meetings in which Team members were absent, the number of meetings that showed documentation of parent excusal, and the number of Team meetings in which written input was provided to the Team. Also provide information on the number of Team meetings in which general education teachers were not present (absent the above excusal requirements). Identify any corrective action taken if non-compliance was found. Submit the results of the internal review to the Department by October 6, 2008. SE 12 Frequency of re-evaluation Review of student records and interviews The district is conducting reevaluations every three years and when the district suspects that the student may no longer Stoughton Public School District Coordinated 18 Program Review Mid-cycle Report April 9, 2008 Page 18 Criterion Number and Topic SE 13 Progress reports and content SE 14 Review and revision of IEPs SE 25B Resolution of disputes SE 33 Involvement in the General Curriculum SE 39A Procedures for services to eligible private school students Criterion Implemented Method(s) of Verification Review of student records and interviews Review of student records and interviews Review of student records Review of student records and interviews Review of documents Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented require services. Progress reports are routinely completed and sent with the same frequency as parents are informed of the progress of nondisabled students. Summaries of student academic achievement and functional performance are provided to graduating students or students who have exceeded the age of eligibility. Annual reviews are conducted on or before the expiration date of the IEP. Amendments are appropriately written and documented. The district consistently notifies BSEA within five days after receiving notice that parents have requested a hearing and initiates resolution sessions. District staff understand the rights of students with disabilities to fully participate in the general curriculum. The district submitted documentation of its calculated proportionate share of federal entitlement funds and demonstrated that it provides Stoughton Public School District Coordinated 19 Program Review Mid-cycle Report April 9, 2008 Page 19 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification (SE 39B does not apply to charter schools or vocational schools) SE 46 Procedures for suspension of students with disabilities more than 10 days Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented services to eligible private school students, for students whose parents reside in the district and out of state. whose parents reside in the district (SE 39A does not apply to charter schools or vocational schools) SE 39B Procedures for services to eligible students in private schools in the district whose parents reside out of state Basis of Determination that Criterion was Implemented Review of documents See SE 39A above. Review of student records, interviews, and documents The district has clearly defined procedures for conducting manifestation determinations and placing students in interim alternative educational settings. These procedures are implemented consistently. In addition, the district conducts Stoughton Public School District Coordinated 20 Program Review Mid-cycle Report April 9, 2008 Page 20 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting functional behavioral assessments and provides behavioral interventions and services when needed. SE 52 Appropriate certifications/ licenses or other credentials – related service providers (to be reviewed only with respect to providers of interpreting services) Review of documents All related service providers are appropriately licensed. While the district does not currently employ a teacher of the deaf and hard of hearing, the district is aware that transliterators must be registered with the MA Commission for the Deaf and Hard of Hearing. Criteria from Other Regulated Programs Monitored During this Mid-cycle Review Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number/Topic CR 10A Handbooks Approved Corrective Action Implemented and Effective Method(s) of Verification Review of documents Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance The district’s 2007-2008 handbooks contain procedures for the discipline of students Stoughton Public School District Coordinated 21 Program Review Mid-cycle Report April 9, 2008 Page 21 Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements Criterion Number/Topic CR 12 Annual and continuous notification concerning nondiscrimination/ coordinators CR 18 Responsibilities of the school principal CR 25 Institutional self-evaluation TI 23 Approved Corrective Action Implemented and Effective Method(s) of Verification Review of documents Review of student records, documents and interviews Review of documents and interviews Basis of Determination that Corrective Action was Implemented and has been Effective Corrective Action Not Implemented or Not Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements While the district Submit a revised Title I Parent with special needs and Section 504 Accommodation Plans. The district’s 2007-2008 handbooks contain the required notice of non-discrimination and civil rights coordinators. The district has developed district-wide building based support teams as part of their DCAP to address the diverse needs of the student population. This process is consistently implemented and effective across all levels. The administrator of special education coordinates the delivery and supervision of special education services with principals in all buildings. The district conducts annual evaluations of its K-12 programs to ensure that all students have equal access to all programs, athletics and other extracurricular activities. Review of Stoughton Public School District Coordinated 22 Program Review Mid-cycle Report April 9, 2008 Page 22 Criterion Number/Topic Parental and community involvement policy TI 29A Student support services Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective progress reports and interviews Review of progress reports and interviews Corrective Action Not Implemented or Not Effective Or New Issues Identified Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective Or Basis of Finding of New Noncompliance Required Corrective Action, Timelines for Implementation, and Progress Reporting Requirements submitted it’s Title 1 Parent Involvement Policy, the policy does not indicate then parents and staff at all Title I schools will review the document and the changes made to the policy. Involvement Policy that contains all required components by June 11, 2008. While the district submitted a form letter to be forwarded to private schools, it does not meet the standard for this criterion. Stoughton Public School District Coordinated 23 Program Review Mid-cycle Report April 9, 2008 Page 23 Refer to the Departmental Guidance on Parent Involvement located at http:www.doe.mass.edu/title/p arents.htm/ for assistance. Submit a form letter for private schools that meets all requirements for the standard for TI 29A to the Department by June 11, 2008.