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 24, 2007 Eric Hieser Director Sturgis Charter School 427 Main Street Hyannis, MA 02601 Re: Mid-cycle Coordinated Program Review Report Dear Mr. Hieser: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Coordinated Program Review Report (Mid-Cycle Report). This report contains findings based on onsite monitoring conducted to verify the implementation and effectiveness of corrective action approved or ordered by the Department to address findings of noncompliance included in the Sturgis Charter School Coordinated Program Review Report issued on May 10, 2004. The Midcycle 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. Another component of the Department’s Mid-cycle Review is the review of your school district or charter school's self-assessment in the area of English learner education (ELE). (In the remainder of this letter, please read “district” as meaning “school district or charter school.”) The purpose of this review is to determine whether your district is implementing the significant changes in M.G.L. Chapter 71A, governing the education of limited English proficient students, that were adopted by voters by means of Question 2 in 2002. The Department has reviewed your district’s ELE self-assessment (documentation and any written analysis of compliance) and, based solely on that self-assessment, is providing you in this report with findings on your ELE program and the corresponding corrective action to be implemented. Your district is urged to request technical assistance in relation to any of these findings or this prescribed corrective action from me or from staff in the Department’s Office of Language Acquisition and Achievement at 781338-3534. ELE guidance documents are available on the Department’s website at http://www.doe.mass.edu/ell/ . 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, either noncompliance with special education criteria added or substantially changed in response to IDEA 2004, noncompliance with ELE criteria, or other new noncompliance. Where the district has failed to implement its approved Corrective Action Plan, the Department views these findings to be serious. 1 In all instances where noncompliance has been found, the Department has prescribed corrective action for the district that must be implemented without delay. You will find these requirements for corrective action included in the attached 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. You must submit your statement of assurance to me by Thursday, May 17, 2007. 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 781-338-3726. Sincerely, Thomas Taylor, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Olive Chase, Chairperson of the Board of Directors Susan Lacombe, District Program Review Follow-up Coordinator Encl.: Mid-cycle Coordinated Program Review Report 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE COORDINATED PROGRAM REVIEW REPORT Sturgis Charter School ONSITE MONITORING OF IMPLEMENTATION OF CORRECTIVE ACTION AND OF CERTAIN NEW REQUIREMENTS Date of Coordinated Program Review (CPR): March 22-26, 2004 Date of Coordinated Program Review Corrective Action Plan Approval: June 28, 2004 Dates of Corrective Action Plan Progress Reports: January 17, 2006 Dates of this Mid-cycle Review Onsite Visit: January 16 and 17, 2007 Date of this Report: April 24, 2007 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 1 of 15 Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) Special Ed. Criteria Cited in CPR Report and Monitored in Mid-cycle MOA 4 Disproportionality (if Cited in the CPR Report) SE 1 Assessments are properly selected and interpreted for students referred for an evaluation SE 2 Required and optional assessments Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Record Review Record reviews indicated that Educational Assessments Part A & B are completed for initial and re-evaluations, if needed. Also, assessments are provided prior to the Team meeting. Record and Documentation Reviews Record and documentation reviews indicate that in addition to educational assessments being completed, optional assessments in related areas are contracted out with outside professionals. 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 NA Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 2 of 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) SE 4 Reports of assessment results SE 6 Determination of transition services SE 7 Transfer of parental rights at age of majority and student participation Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Record Review Record and Documentation Reviews Record and Documentation Reviews 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 Record review indicated that all appropriate assessments were found in the student records. Record and documentation reviews indicate that transition services discussions are documented and reflected in the students’ goals and vision statements. A copy of a transitional planning chart was provided to the onsite team. Record/documentation reviews and staff interviews indicated that a letter and signed statement addressing consent at age of majority was included in the students’ record. Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 3 of 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Record Review Record review indicated that Team meeting invitations and Team attendance sheets were in the students’ records. All required Team members were in attendance. SE 8 IEP team composition and attendance SE 9 Eligibility determination Record Review SE 12 Frequency of reevaluation Record Review SE 13 Progress Reports and content Record Review and Staff 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 Record review indicated that timelines were being met and the 45-day timeline requirement was being adhered to. Record review indicated that re-evaluations were being conducted every three years, if there is a parental request for re-evaluation, and if IEP services are no longer needed. Record review and staff interviews indicate that Progress Reports are completed as often as regular education students. Progress Reports address the goals and objectives of the student, and the charter school has assured the onsite team that a summary of achievements, functional performance and Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 4 of 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) 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 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 recommendations are available to the student for postsecondary activities. SE 14 Review and revision of IEPs SE 18A IEP development and content SE 18B Determination of placement; provision of IEP to the parent Record Review and Staff Interviews Record reviews and staff interviews indicate that annual reviews are completed according to the timeline and IEP amendments are handled appropriately. Record Review Record reviews and staff interviews indicated that the charter school utilizes the evaluation data and IEP Team input to develop measurable, annual goals for the student. Record Review and Staff Interviews Parents leave the IEP Team meeting with a meeting summary. A draft IEP is worked on at the Team meeting and the final IEP mailed within 5 days. Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 5 of 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) SE 22 IEP implementation and availability SE 24 Notice to parent regarding proposal or refusal SE 25B Resolution of disputes Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Record Review and Staff Interviews The IEP is implemented after receiving parental approval. Regular education teachers attend Team meeting on a regular basis. The Sturgis Charter School has provided training to all staff on their specific responsibilities on implementing the students’ IEP. Record Review The onsite team was able to locate the Notice of Proposed School District Action (N1 Form) in the student records. Documentation Review and Staff Interviews The onsite team was able to verify that the Sturgis Charter School has a policy and procedure in place that addresses these criteria. 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 Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 6 of 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) SE 28 Parents provided notice SE 36 IEP implementation, accountability and financial responsibility Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Record Review and Staff 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 The onsite team was able to locate documentation in the student records that the Notice of Procedural Safeguards was sent to parents. Student Records Staff Interviews The onsite team has determined that new IEPs are not implemented without parent consent. Also, services listed on the student’s IEP are the financial responsibility of the charter school. Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 7 of 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) SE 46 Procedures for suspensions of students with disabilities when suspensions exceed 10 consecutive school days or a pattern has developed for suspensions exceeding 10 cumulative days; responsibilities of the Team; responsibilities of the district Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Documentation Review and Staff Interviews The onsite team found that Sturgis Charter School has a procedure in place to address suspensions of students with disabilities and suspensions that exceed 10 consecutive school days or a pattern exceeding 10 cumulative days. The policy and procedure is outlined in the student handbook. 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 Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 8 of 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) SE 48 FAPE Equal opportunity to participate Se 49 Related services Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Record Review, Documentation Review and Staff Interviews The onsite team found that the Sturgis Charter School offers counseling to eligible students. The school has hired an additional guidance counselor to address this student needs. The school has in place for all students a lunch program and offers a physical education program for grades 9-12. Record Review and Staff Interviews The onsite team found that students receive all services that are listed on their Service Delivery Grid. 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 Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 9 of 15 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number/Topic (Refer to full text of 2006-2007 CPR requirements) SE 50 Responsibility of the School Principal and Administrator of Special Education SE 58 Federal Special Education Entitlement Grant Approved Corrective Action Implemented and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective Partial Record Review, Documentation Review and Staff Interviews Documentation Review and Staff Interviews Corrective Action Not Implemented or Not Effective or New Issues Identified The district has provided training to all instructional staff concerning the function of the pre-referral process and the utilization of the Student Support Team (SST). 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 Although the Sturgis Charter School has provided staff training on accommodating diverse learning needs, meeting notes on students referred to the SST for interventions are not routinely placed in the student record. The Sturgis Charter School must submit 2 copies of the SST meeting notes of students referred for intervention strategies. Please submit documentation by Monday, June 18, 2007. The onsite team has determined that the charter school administrators provide ongoing monitoring of the federal special education entitlement grant to ensure full implementation as approved. Sturgis Charter School Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 10 of 15 English Learner Education (ELE) Requirements Mid-Cycle Review Findings and Corrective Action Based on the Department’s Review Of Local Self-Assessments (Please refer to full text of 2006-2007 CPR requirements for ELE and related implementation guidance at http://www.doe.mass.edu/pqa/review/cpr/instrument/chapter71A.doc ) ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Required Corrective Action, Timelines for Implementation, and Progress Reporting The Sturgis Charter School (SCS) was unable to provide verification of appropriate screening and assessment instruments. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with this criteria: Copies of screening and assessment instruments;Description of identification, evaluation, and placement practices and procedures; Copies of identification and placement criteria; List of district staff who are Qualified MELA-O Trainers (QMT’s) or Qualified MELA-O Administrators (QMA’s) (see http://www.doe.mass.edu/mcas/2004/news/0223melao_lep.html); Names and qualifications of persons administering assessments, evaluating students, and making decisions about placement in ELE programs. ELE 2 MCAS Participation SCS was unable to provide verification of appropriate modification practices for limited English proficient (LEP) students taking the MCAS test. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with these criteria: Description of MCAS testing modification practices. ELE 3 Initial Identification Although SCS was able to provide a copy of a home language survey, SCS was unable to provide verification of LEP student identification through the avenues of assessment and testing data. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with these criteria: Copies of assessment instrument(s), names and qualification of persons implementing identification procedures and testing data. SCS was unable to provide verification of any waiver SCS must provide to the Department by Monday, June 18, ELE 1 Annual Assessment ELE 4 Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 11 of 15 ELE Criterion Number and Topic Waiver Procedures Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) procedures in place. ELE 5 Program Placement and Structure SCS was unable to provide documentation of program placement and structure. ELE 6 Program Exit and Readiness SCS was unable to provide verification of program exit and readiness. ELE 7 Parent Involvement SCS was unable to provide verification of any outreach to parents of LEP students. Required Corrective Action, Timelines for Implementation, and Progress Reporting 2007, the following documentation that addresses compliance with this criteria: Copy of wavier procedure notice in parent’s native language, description of the charter school’s waiver process, waiver guidelines, and copy of a waiver form. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with this criteria: a description of implementation practices, narrative summary of the charter school’s ELE programs and services fully describing the nature of these instructional programs; copy of written policies and procedures for sheltered English immersion (SEI), two-way bilingual or other ELE programs, evidence of teacher licensure or professional development for ELE teachers providing SEI, and a copy of the English language development curriculum. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with these criteria: description of redesignation practices and a copy of program exit criteria and practices. ELE 8 Declining Entry to a Program SCS was unable to provide documentation to verify support for students whose parents decline entry to an ELE program. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with these criteria: copy of outreach notice sent to parents of LEP students in the native language of the home. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with this criteria: description of implementation practices, including a description of educational supports for students whose parents have chosen to opt-out of English language learner programs, sample opt-out form, and form used to monitor progress of opted-out students. ELE 9 SCS was unable to provide documentation to indicate SCS must provide to the Department by Monday, June 18, Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 12 of 15 ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Instructional Grouping that there are implementation practices in place for instructional groupings. ELE 10 Parental Notification SCS was unable to provide documentation that parents were notified in the primary/home language as well as English of the ELE status of their child. ELE 11 Equal Access to Academic Programs and Services SCS does not presently have LEP students enrolled in their academic programs and services and was unable to provide documentation. ELE 12 Equal Access to Nonacademic and Extracurricular Programs SCS does not presently have LEP students enrolled in their nonacademic and extracurricular programs and was unable to provide documentation. ELE 13 Follow-up Support SCS does not presently have LEP students enrolled in English language learner education programs that would require active monitoring. ELE 14 SCS does not presently have LEP students enrolled and Required Corrective Action, Timelines for Implementation, and Progress Reporting 2007, the following documentation that addresses compliance with these criteria: description of implementation practices, and copy of curriculum for instructional groupings. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with this criteria: description of implementation practices, and a copy of a sample notice in the home language upon student’s placement in any ELE program and annually thereafter. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with this criteria: description of implementation practices, including a description of the means by which the charter school ensures that LEP students participate fully with their Englishspeaking peers and a description of the support provided, a copy of the list of academic program and services, and a description of curriculum accommodations available. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with this criteria: description of implementation practices, including a description of the means by which the charter school ensures that LEP students participate fully with their English speaking peers in extracurricular activities, copies of notices to LEP students regarding access to programs; evidence of translation of announcements of extracurricular activities into students’ native language when necessary. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with these criteria: a description of follow-up policies and procedures, and any monitoring forms used in follow-up. SCS must provide to the Department by Monday, June 18, Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 13 of 15 ELE Criterion Number and Topic Criterion Determined to be Implemented Based on Review of Local ELE Self-Assessment Findings of Noncompliance Based on Department’s Review of Local ELE Self-Assessment (Criterion Determined to be Partially Implemented or Not Implemented) Licensure Requirements hence, the faculty does not reflect teachers who are properly licensed or waived to teach LEP students. ELE 15 Professional Development Requirements SCS does not presently have LEP students enrolled in English language learner education programs. SCS was not able to submit documentation concerning professional development on English language education. ELE 16 Equitable Facilities SCS does not presently have LEP students enrolled in English language learner education programs. ELE 17 Program Evaluation SCS does not have an established ELE program. Required Corrective Action, Timelines for Implementation, and Progress Reporting 2007, the following documentation that addresses compliance with this criteria: a copy of a plan to employ or contract qualified personnel to instruct LEP students enrolled at SCS. SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with this criteria: SCS Professional Development Plan, and a list of ELE topics covered at recent professional development opportunities SCS must provide to the Department by Monday, June 18, 2007, the following documentation that addresses compliance with this criteria: A description of how the charter school ensures that LEP students are provided facilities, materials, and services comparable to those provided to other students. SCS must provide to the Department by Friday, June 18, 2007, the following documentation that addresses compliance with these criteria: A description of how the charter school intends to evaluate the effectiveness of its ELE program. Mid-cycle Report Format 2007.doc Rev. 1/3/07 Sturgis Charter School Coordinated Program Review Mid-cycle Report April 24, 2007 Page 14 of 15