The Commonwealth of Massachusetts Department of Education 350 Main Street, Malden, Massachusetts 02148-5023 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 February 16, 2006 Kathleen Reynolds, Superintendent Tantasqua Regional School District/Union 61 320 Brookfield Rd Fiskdale, MA 01518 Re: Onsite Follow-up Monitoring Report: Coordinated Program Review Corrective Action Plan Verification and Special Education Mid-cycle Review Dear Superintendent Reynolds: Enclosed is the Department's Coordinated Program Review Follow-up Monitoring Report together with findings regarding your district’s Coordinated Program Review Mid-cycle Review. This report contains the Department's findings based on the onsite activities conducted in your school district to verify the implementation status and effectiveness of corrective steps taken in response to your Coordinated Program Review Report issued on July 13, 2003. While the Department of Education found certain noncompliance issues to be resolved, others were partially corrected, not addressed at all and/or new issues were identified by the Department’s onsite team. As the Department previously informed you, in cases where a district fails to fully and effectively implement a Corrective Action Plan, which was proposed by your district and approved by the Department, the Department must then prepare a Corrective Action Plan for the district, which must be implemented without further delay. You will find these requirements for corrective action and further progress reporting included in the attached report together with any steps that must be taken by the district to fully implement new special education requirements. Please provide the Department with your written assurance that the Department's requirements for corrective action will be implemented by your school district within the timelines specified. Your statement of assurance must be submitted to the Department's Onsite Chairperson by March 3, 2006. Your staff's cooperation throughout these Follow-up Monitoring activities is appreciated. Should Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 1 of 2 you require additional clarification of information included in our report, please do not hesitate to contact the Onsite Team Chairperson at 781-338-3947. Sincerely, Jean E. Jonker, Coordinated Program Review Follow-up Chairperson Program Quality Assurance Services John D. Stager, Administrator Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Ronald Levine, Tantasqua Regional School District School Committee Chairperson Susan Hilker, Union 61 School Committee Chairperson Deborah Nowers, District Program Review Follow-up Coordinator Encl.: Follow-up Monitoring Report Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 2 of 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW Tantasqua Regional School District/Union 61 ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on September 22, 2003 Progress Reports Submitted on June 10, 2004, January 21, 2005 Onsite Visit Conducted on January 24 – 27, 2005 Date of this Report February 16, 2005 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Special Education Requirements Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 1 of 22 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 6 Determination of transition services (Emphasis on practices in determining needed transition planning and services and consideration of courses of study related to needed transition) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Partially Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Record review of Tantasqua Junior High School and Tantasqua High School in-district IEPs indicated that the students’ vision statement and course of study do not always address the students’ desired future goals, post-secondary education, vocational training, integrated employment, continuing and adult education. Conduct training for special education staff and team chairs on the new 2004 IDEA transition requirements. Submit an agenda and signed attendance sheet. Submit copies of IEP documentation developed during March and April 2006 for 3 students to indicate that the vision statements and course of study address the students’ desired future goals, postsecondary education, vocational training, integrated employment, and continuing and adult education. Submit the above information to the Department by May 19, 2006. Student Records Interviews IEP Teams meet to determine needed transition services for students transitioning from one school building to another and to complete appropriate 688 referrals. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 2 of 22 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 7 Age of Majority Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Student Records Documents Interviews The district implements the requirements regarding the transfer of parental rights at the age of majority and the securing of student consent to determine person(s) who have decisionmaking authority. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 3 of 22 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 8 Evaluation Team Composition Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Partially Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting The district’s policy regarding contacting parents to reschedule IEP Team meetings if parents are not able to attend is inconsistently applied. Many student IEP records did not contain documentation indicating that attempts were made to contact the parent to either reschedule or provide another means to participate in the Team meeting. Conduct training for special education staff and team chairs on documenting multiple attempts of contacting parents for IEP Team meetings. Submit an agenda and signed attendance sheet. Student Records Documents Interviews The district has a written policy regarding IEP Team meeting attendance which includes the required Team members, with a representative of the district present to commit the district’s resources. Students attend and participate at Team meetings. Submit copies of IEP documentation developed between March and April, 2006 for 3 students to demonstrate the documenting of multiple attempts of contacting parents to attend an IEP Department by May 19, meeting. Submit the above information to the 2006. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 4 of 22 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 9 Eligibility Determination Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting At Tantasqua Junior High School and Tantasqua High School , the district does not always complete its evaluations within 30 SWD of receipt of the signed evaluation consent form, nor hold a Team meeting within 45 school working days of receipt of the signed evaluation consent form. At Tantasqua High School, some students were assessed prior to the receipt of parental consent and some records do not contain signed parental consent. Additionally, documentation indicated that the date of signature was filled in by the district prior to mailing the consent form to the parents. Conduct training for special education staff and team chairs on the topic of timelines for determination of eligibility and provision of documentation to parents. Submit an agenda and signed attendance sheet. Student Records Documents Interviews In many cases, the district does meet the required timelines for making eligibility determinations within forty-five days. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 5 of 22 Develop a protocol and monitoring plan to assure compliance with this criterion. Submit copy of protocol and monitoring plan. Submit copies of IEP documentation developed between March and April, 2006 for 5 junior high school students and 5 high school students to demonstrate compliance with this criterion. Submit the results, by May 19, 2006. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 12 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Student Records Re-evaluations Interviews The district conducts full threeyear re-evaluations and implements re-evaluation procedures for students. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 6 of 22 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 13 Progress Reports and content Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Partially Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting When the student is not making progress towards the annual goals and/or in the general curriculum, there is a lack of documentation in the student records that Teams reconvened to review, revise or develop a new IEP, or refer the student for re-evaluation to address the lack of progress. There is no system to monitor the lack of effective progress for students with IEP’s. Conduct training for special education staff and team chairs on progress reports and students who are not making effective progress. Submit an agenda and signed attendance sheet. Student Records Interviews The district provides parents with progress reports on students’ progress toward reaching the goals set in the IEP at least as often as parents are informed of the progress of nondisabled students. Develop a protocol and monitoring plan for student progress reports to assure that steps are taken to assist students who are not making effective progress and the steps taken are documented. Submit copy of protocol and monitoring plan. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 7 of 22 Submit copies of IEP documentation for progress reports written between March and April, 2006 of 2 students from each of the district’s schools to demonstrate that steps were taken to address their lack of progress. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE14 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Student Records Annual review Documents The district conducts annual review meetings on or before the anniversary date of the implementation of the current consented to IEP. Interviews SE 18A IEP development and content Student Records Documents Interviews SE 18B Determination of placement; immediate provision of IEP to parent Student Records Documents The Team, upon determining that the student is eligible for special education, develops an IEP at the Team meeting using evaluation information to guide development of measurable, annual goals and objectives, including individually designed instruction for the student. The district implements the required procedures to determine placement at initial/reevaluations and annual review meetings. Interviews Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 8 of 22 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 20 Least restrictive program selected Se 24 Notice to Parent /Guardian Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Student Records Documents Interviews Student Records Documents Interviews The district considers the least restrictive environment and opportunities for inclusion for students through Team discussions at IEP meetings. The district provides the mandated written notices to parents regarding the district’s proposal or refusal to act in regards to the identification, evaluation or educational services/ placement of the child. The Narrative Description of the School District’s Proposal (N1) guiding questions is not consistently completed. Conduct training for special education staff and team chairs on the writing the Narrative Description of the School District’s Proposal (N1) form including the guiding questions. Submit an agenda and signed attendance sheet. Submit copies of N-1 forms for 2 students from each of the district’s schools written between March and April, 2006. Submit the above information to the Department by May 19, 2006. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 9 of 22 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) S3 25b Resolution of disputes SE30 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Student Records Interviews Student Records Notice of procedural safeguards Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Resolution meetings prior to proceeding to the BSEA are being conducted. The district is providing the Notice of Procedural Safeguards brochure Documents Interviews SE 44 Procedure for Recording Suspensions SE 46 Procedures for suspension of students with disabilities more than 10 days Documents Interviews Documents Each school in the district has procedures, though not uniform, for recording the number and duration of suspensions. The district has procedures for suspension of students with disabilities more than 10 days. Interviews See MOA 10 Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 10 of 22 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 49 Related Services Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Partially Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Review of student records and interviews indicated that counseling is not consistently provided to students who would benefit from such services. For example, in one IEP reviewed, the Team repeatedly identified the student as having emotional needs (both in the evaluations and in the body of the IEP itself) in addition to academic needs, however, the Team did not develop a goal or identify services that were intended to address the emotional needs of the student. Provide training to staff regarding required related services, in particular counseling services, in IEP’s. Student Records Interviews The district provides an array of related services to students. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 11 of 22 Submit copies of evidence of staff training (sign-in sheet with name, role, signature and date), and meeting notes by May 19, 2006. Submit copies of student service delivery grids for students from each of the district’s schools written between March and April, 2006 that contain therapeutic counseling as a service. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Comments Regarding Corrective Action Plan Implementation SE 50 Responsibilities of the School Principal and Administrator of Special Education SE 53 Use of Paraprofessionals Method(s) of Verification Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Documents Interviews Documents Interviews The district’s Administrator of Special Education oversees the provision of appropriate instructional support, the Curriculum Accommodation Plan, coordination with Special Education staff and educational services in the home or hospital. School principals coordinate with the Administrator of Special Education. Paraprofessionals participate in school and district sponsored professional development. Paraprofessionals are supervised and do not design instruction. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 12 of 22 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 55 Special education facilities and classrooms Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Partially Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Site Observations Interviews Pre-school speech and language services are delivered in a space that guarantees confidentiality or is conducive to the services being delivered. The resource room at the Holland Elementary School has been moved to a room that is comparable to general education service delivery space. Onsite observation indicated that related services are still delivered in a room that was once an old kitchen at Burgess Elementary School; though the kitchen hardware has been removed the clutter of appliances still remains. The stage at the Wales Elementary School is not handicapped accessible. Submit a plan to provide a space that is conducive to the services being delivered at the Burgess Elementary School. Submit a plan to make the stage at the Wales Elementary school handicapped accessible. Submit plans by May 19, 2006. An onsite visit will be scheduled for June 2006. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 13 of 22 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) MOA 10 Student handbooks and codes of conduct Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Partially Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Document review indicated that the handbook at the: Holland Elementary School does not contain a non discrimination statement that includes reference to sexual orientation and religion. The handbook also contains outdated references to Chapter 766. Brimfield and Burgess Elementary Schools do not contain a reference to anti-hazing. Wales Elementary School does not contain reference to antihazing and discipline policies for students on 504 Plans. Tantasqua Junior High School does not have discipline policies for students on 504 Plans. The non discrimination statement does not have a reference to sexual orientation. Tantasqua High School does not reference specifically M.G.L. c. 76, s. 5. The handbook also contains outdated references to Chapter 766 and does not have discipline policies for students on 504 Plans. Review and update all district school handbooks to ensure that handbooks contain updated policies and procedures. See findings. Documents Document review indicated that the handbooks contain some updated information and references to state and federal laws and regulations. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 14 of 22 Submit updated copies of all district handbooks by May 19, 2006. Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance MOA 11 Publication of notices of nondiscrimination Reserved MOA 16 Notice to students 16 or over leaving school without a high school Diploma or certificate Student Records Documents Interviews The district provides notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 15 of 22 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) MOA 17 Use of Physical Restraint MOA 23 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Documents Interviews The district has a policy and procedures (including reporting procedures) for the implementation of Restraint Regulations, including the provision of appropriate staff training on topics concerning physical restraint, staff reporting requirements and procedures for restraining special education students. See SE 55 Comparability of facilities Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 16 of 22 Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Further Corrective Action Ordered by the Department of Education and Timelines for Implementation and Further Progress Reporting The district has not met the requirement to conduct a district wide self-evaluation of its K-12 program annually to ensure that all students have equal access to all programs, and to make the necessary changes as indicated by the evaluation. Submit a district wide selfevaluation of the K-12 program to ensure that all students regardless of race, color, sex, religion, national origin, limited English proficiency, sexual orientation, disability, or housing status, have equal access to all programs, including athletics and other extracurricular activities by May 19, 2006. MOA 25 Documents Institutional self-evaluation Comments Regarding Corrective Action Plan Implementation Interviews Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 17 of 22 Tantasqua Regional School District/Union 61 English Learning Education (ELE) Requirements Mid-Cycle Review Advisory Comments Resulting From The Department’s Review Of Local Self-Assessment Documents (Please refer to full text of 2005-2006 CPR-ELE legal requirements and related implementation guidance at http://www.doe.mass.edu/pqa/review/cpr/instrument/chapter71A.doc ) ELE Criterion Number and Topic ELE 1 Annual Assessment ELE 2 MCAS Participation ELE 3 Initial Identification ELE 4 Waiver Procedures Advisory Comments Resulting from the Department’s Review of Local ELE Self-Assessment Document Submission While the district indicates that LEP students are assessed annually using MEPA and MELA-O, individual student records were missing these assessment scores. Required Corrective Action, Timelines for Implementation, and Further Progress Reporting Requirements to be Implemented in Anticipation of the District’s Next Scheduled Coordinated Program Review Please provide a roster of all LEP students, including their MEPA and MELA-O scores from 2005-06 school year by May 19, 2006. LEP students take MCAS and are provided with appropriate accommodations. The district indicates that it does not have a formal process for identification of LEP students. Rather, they have been using the information provided by parents during the enrollment process. The district did provide a sample home language survey, but the instrument was only provided in English. The district relies on MELA-O and MEPA for identification purposes, which is inappropriate. The district has not developed a waiver process. The district must develop appropriate initial identification procedures. Please provide all forms developed in support of this standard. Submit a copy to the Department by May 19, 2006. The district must develop appropriate waiver process. Submit a copy and all related forms to the Department by May 19, 2006. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 18 of 22 ELE Criterion Number and Topic Advisory Comments Resulting from the Department’s Review of Local ELE Self-Assessment Document Submission ELE 5 Program Placement and Structure Students have “individualized services” which may consist of added support. Personnel data sheets indicate that general education teachers are providing services. None of the teachers are certified in ESL/ELL, and English language development instruction. The district provides peer tutors, and computer programs to teach English. A newcomer is provided with at-home tutoring for one hour per week. ELE 6 Program Exit and Readiness The district provided no exit criteria. ELE 7 Parent Involvement ELE 8 Declining Entry to a Program The district provided no mechanism for including the parents of LEP students in the educational program. The district provided no procedure for ensuring that LEP students whose parents have declined entry to a program have their academic needs met. Required Corrective Action, Timelines for Implementation, and Further Progress Reporting Requirements to be Implemented in Anticipation of the District’s Next Scheduled Coordinated Program Review The district must provide the Department with a roster of all teachers who instruct LEP students. Of those teachers who lack appropriate licensure to teach LEP students, the district must provide training in the four competencies required of teachers of LEP students: 1) second language learning and teaching; 2) sheltering content instruction; 3) assessment of speaking and listening; and 4) teaching reading and writing to limited English proficient students. For more information on required teacher qualifications, please see http://www.doe.mass.edu/ell/news04/0615qualifications.pdf. Provide dates, topics covered, attendance sheets, and qualification of trainer for all trainings provided in support of this standard by May 19, 2006. Include dates, topics, and qualification of trainer for all future training provided in support of this standard. The district must develop appropriate exit criteria. Submit a copy of the exit criteria to the Department by May 19, 2006. The district must make an active effort to tailor a program evaluation survey specifically to ELE and if possible, garner involvement through school site representation (i.e. school councils). Submit documentation of efforts the Department by May 19, 2006. The district must have the ability and means to support students that are not placed in a Sheltered English Immersion (SEI) setting. If the parent has “opted out” of SEI, what types of ESL supports are available at each level (i.e. elementary, middle and high)? What is the nature and frequency of the available support from appropriately licensed ESL staff? The district must be able to identify the available ESL supports at each school and provide examples of the supports to students. Submit documentation of ESL supports at each school to the Department by May 19, 2006. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 19 of 22 ELE Criterion Number and Topic ELE 9 Instructional Grouping ELE 10 Parental Notification ELE 11 Equal Access to Academic Programs and Services ELE 12 Equal Access to Nonacademic and Extracurricular Programs ELE 13 Follow-up Support Advisory Comments Resulting from the Department’s Review of Local ELE Self-Assessment Document Submission While the district groups LEP students in age appropriate classrooms, the lack of sheltered content instruction precludes LEP students from receiving effective content instruction and English language development instruction that is based on state standards. Required Corrective Action, Timelines for Implementation, and Further Progress Reporting Requirements to be Implemented in Anticipation of the District’s Next Scheduled Coordinated Program Review See ELE 5. The district provided no notice to parents advising them of their child’s entry into an ELE program, in English or other language of the home. The district must develop a notification letter. It must include all required elements in ELE 10. In addition, the district must revise its implementation procedures to include information regarding how parents will be provided with report cards and progress repots in the same manner and frequency, in a language understandable to the parent, as general education reporting. Submit a copy of the notification letter and implementation procedures to the Department by May 19, 2006. The district provided not documentation in support of this standard. The district provided not documentation in support of this standard. The district has no procedures to ensure that former LEP students receive follow-up monitoring. The district must develop implementation practices, which includes a description of how LEP students are provide with guidance and counseling in their native language. Submit a copy of the implementation practices to the Department by May 19, 2006. The district must have documents advertising nonacademic, extra-curricular activities translated into low incidence languages. Submit a copies of samples to the Department by May 19, 2006. The district must have district personnel responsible to monitor the students. The district must have a protocol regarding staff expectations when the student is struggling and is not making effective progress and language issues are suspected as the cause of the student’s difficulties. The district must seek to clarify the persons responsible and the actions expected from staff members at each school. Submit a copy of the list of personnel and responsibilities for formerly LEP students and a description of the monitoring process to the Department by May 19, 2006. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 20 of 22 ELE Criterion Number and Topic ELE 14 Licensure and Fluency Requirements ELE 15 Professional Development Requirements ELE 16 Equitable Facilities (To be reviewed during next CPR visit) ELE 17 DOE Data Submission Requirements and Program Evaluation Advisory Comments Resulting from the Department’s Review of Local ELE Self-Assessment Document Submission The district did not show that any of its general education are appropriately licensed or trained to provide SEI. The district does not have a teacher licensed to provide ELD instruction. Documentation states, “none have attended training to assist them in teaching English learners.” The district did not submit any documentation in support of this standard. Required Corrective Action, Timelines for Implementation, and Further Progress Reporting Requirements to be Implemented in Anticipation of the District’s Next Scheduled Coordinated Program Review The district must develop a professional development plan for general education teachers that includes training at all levels to meet the qualification requirements for teaching in a Sheltered English Immersion setting. Submit a copy of the plan to the Department by May 19, 2006. The district must include in their professional development plan, high quality training for teachers and administrators on second language learning and teaching, sheltering content instruction, assessment of speaking and listening, and teaching reading and writing to limited English proficient students. Submit a copy of the plan to the Department by May 19, 2006. The district should anticipate a tour of facilities and classroom observations during the next Coordinated Program Review. The district did not submit any documentation in support of this standard. The district must develop an ongoing evaluation process to ensure the ELE program is effective. The district must regularly monitor the action plans developed from the program evaluations. Submit a copy of the evaluation process and monitoring plan to the Department by May 19, 2006. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 21 of 22 ELE Criterion Number and Topic ELE 18 Records of LEP Students(To be reviewed during next CPR visit.) Advisory Comments Resulting from the Department’s Review of Local ELE Self-Assessment Document Submission Required Corrective Action, Timelines for Implementation, and Further Progress Reporting Requirements to be Implemented in Anticipation of the District’s Next Scheduled Coordinated Program Review The district should anticipate that the Department would examine the individual records of students identified as Limited English Proficient during the course of a Coordinated Program Review. The district may wish to consider conducting its own preliminary record review and examining the contents of student records using the Department’s procedures to determine its compliance with state requirements. Tantasqua Regional School District/Union 61Coordinated Program Review Mid-cycle Report February 16, 2006 Page 22 of 22