Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4096 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 August 11, 2011 John E. O’Connor, Superintendent Tewksbury School District 139 Pleasant Street Tewksbury, MA 01876 Re: Mid-cycle Report Dear Superintendent O’Connor: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district on February 24, 2011. During the Mid-Cycle Review the Department monitored selected special education criteria to determine your district’s compliance with special education laws and regulations. The review consisted of information gathered from one or more of the following activities: interviews, review of student records, examination of documentation, and classroom observation(s). The Department determined that one or more of the criteria monitored in your district was “Partially Implemented” or “Not Implemented.” In all instances where noncompliance was found, the Department has prescribed corrective action for the district. This corrective action must be implemented as soon as possible, but in no case later than a year from the date of this report. You will find these requirements for corrective action included in the enclosed report, along with requirements for submitting progress reports using the enclosed form. Please provide the Department with your written assurance that all of the required corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance to Darlene Lynch, Director, Program Quality Assurance Services, by August 29, 2011. Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Joan Brinckerhoff at 781-338-3715. 1 Sincerely, Joan Brinckerhoff, Ph.D., Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Jean Jonker, Supervisor, Program Quality Assurance Services Michael P. Kelley, School Committee Chairperson Jan Fuller, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT TEWKSBURY SCHOOL DISTRICT Dates of the Mid-cycle Review Onsite: February 24, 2011 Date of this Report: August 11, 2011 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student Records A review of records and staff interviews demonstrated that the district informs students and their parents of the transfer of rights requirements when the student is 17 years of age. The district documents the student’s choice on the IEP. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation SE 7 Transfer of parental rights at age of majority and student participation and consent at the age of majority Document Review Staff Interviews Tewksbury School District Coordinated Program Review Mid-cycle Report August 11, 2011 Page 1 of 8 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented SE 52A Registration of educational interpreters Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Document Review The district has no students that require the services of an educational interpreter at the present time. The procedures to ensure registration with the Massachusetts Commission for the Deaf and Hard of Hearing are in place. Staff Interviews If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Tewksbury School District Coordinated Program Review Mid-cycle Report August 11, 2011 Page 2 of 8 (b) Progress Report Due Date(s) and Required Elements Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 3 Specific Learning Disability Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation PI Student Records The review of student records indicated that the district does not consistently complete the required Specific Learning Disabilities (SLD) forms (Components 1-3 and the Determination form) when a student with a specific learning disability is found eligible. Provide Team Chairs and appropriate special education staff with training on completing the SLD forms for students with a specific learning disability. Please see Staff Interviews (http://www.doe.mass.edu/sped/iep/sl d/). Submit evidence of staff training, to include but not be limited to a training agenda, attendance sheet with staff names and titles and copies of the materials presented by September 30, 2011. Conduct an administrative review of those records for students who were evaluated for a specific learning disability subsequent to staff training to ensure that the district has completed all the required component forms and placed the determination results in the student record. Submit the results of the administrative review of student records. Indicate the number of records reviewed, the number found to be compliant, an explanation of the root cause for any continued noncompliance and a description of additional Tewksbury School District Coordinated Program Review Mid-cycle Report August 11, 2011 Page 3 of 8 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). SE 9 Timeline for determination of eligibility SE 12 Frequency of re-evaluation Student Records Staff Interviews PI Student Records Staff (b) Progress Report Due Date(s) and Required Elements corrective actions to be taken by the district to address any identified noncompliance by December 16, 2011. At the time of the onsite review, all student records had data to substantiate timelines with the exception of one. The district has subsequently submitted information indicating that a meeting was held for the student with timeline issues. The district does conduct reevaluations to determine eligibility; however, some are not conducted within Examine a sample of student records from each level (Pre K, elementary, middle school, high school and out of district) for the Tewksbury School District Coordinated Program Review Mid-cycle Report August 11, 2011 Page 4 of 8 Provide a description of the outcome(s) of the root cause analysis along with a description of the corrective Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Basis of Determination about Criterion the three-year timeline. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation last two months of the 2010-2011 school year to determine the root cause of noncompliance and the district’s proposed corrective actions to achieve full compliance with the three year timeline for reevaluation. Develop a report of the results of a comprehensive administrative review of student records at all levels (elementary, middle, high and out-of-district) for reevaluations conducted subsequent to the implementation of all corrective actions for compliance with the three-year timeline. *Please note when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Tewksbury School District Coordinated Program Review Mid-cycle Report August 11, 2011 Page 5 of 8 (b) Progress Report Due Date(s) and Required Elements actions proposed and the associated timelines by the district to ensure compliance by September 30, 2011. Submit a report of the results of the administrative review of student records. Indicate the number of records reviewed by level, the number found to be compliant, an explanation of the root cause for any continued noncompliance, and a description of additional corrective actions to be taken by the district to address any identified noncompliance by December 16, 2011. Criterion SE 13 Progress reports Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation PI Student Records Review of student records indicated that not all students had progress reports for all reporting periods and some students did not have progress reports for all goals. Review with all special education and related services staff the requirement that a progress report is written for each goal on the student’s IEP. Staff Interviews Develop a tracking system for administrative oversight of progress reports that addresses all IEP goals. Develop a report of the results of a comprehensive administrative review of student records at all levels, for IEP progress reports issued to parents subsequent to the district’s implementation of corrective actions. *Please note when conducting administrative monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their Tewksbury School District Coordinated Program Review Mid-cycle Report August 11, 2011 Page 6 of 8 (b) Progress Report Due Date(s) and Required Elements Submit evidence of staff training, to include but not be limited to a training agenda and attendance sheet with staff names and titles by September 30, 2011. Provide a description of the administrative oversight and tracking system and identify the person(s) responsible by September 30, 2011. Submit a report of the results of the administrative review of student records. Indicate the number of records reviewed by level, the number found to be compliant, an explanation of the root cause for any continued noncompliance, and a description of additional corrective actions to be taken by the district to address any identified noncompliance by December 16, 2011. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements role(s) and signature(s). SE 54 Professional development PI Document Review Staff Interviews The district offers a wide variety of training opportunities; however the mandatory special education topics do not appear to be required for all special education and general education staff. The topics include: State and federal special education requirements and related local special education policies and procedures: Analyzing and accommodating diverse learning styles of all students in order to achieve an objective of inclusion in the general education classroom of students with diverse learning styles; Methods of collaboration among teachers, paraprofessionals and teacher assistants to Provide training to locally hired and contracted transportation providers of special education students. Provide a plan for professional development for special education and general education staff that includes the three mandatory topics: state and federal special education requirements and local policies and procedures; accommodating diverse learning styles of all students; and methods of collaboration. Tewksbury School District Coordinated Program Review Mid-cycle Report August 11, 2011 Page 7 of 8 Submit evidence (agenda, attendance sheet with names and titles) of inservice training to locally hired and contracted transportation providers of special education students and samples of information provided on students’ needs and problems and appropriate emergency measures by September 30, 2011. Submit the plan for training with associated timelines for the required topics by December 16, 2011. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation accommodate diverse learning styles of all students in the general education classroom. Locally hired and contracted transportation providers of special education students have not been provided with inservice training on the needs and appropriate methods of meeting the needs of those students and on problems that may arise and information on appropriate emergency measures. The last training for transportation providers was provided October 19, 2009. SE 55 Special education facilities and classrooms Document Review Staff interviews The classroom and facilities issues at the High School and Trahan School have been addressed through reassignment to spaces with doors for distraction-free instruction. Tewksbury School District Coordinated Program Review Mid-cycle Report August 11, 2011 Page 8 of 8 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Tewksbury M I D – CY C L E P R O G R E S S R E P O R T Date Prepared: ____________________________________ Prepared by: __________________________________________________________________ (name and title) Criterion: _______________________ Topic: ________________________________________________________________________ For each criterion for which you prepare a progress report, please make a copy of this cover page, fill in the information requested above, and attach a complete description of the corrective action taken and any accompanying documentation. (Description of corrective action for each criterion and any accompanying documentation should include all of the “Progress Report Required Elements” for that criterion in the Mid-cycle Report.) Send the whole set of completed progress reports to: Darlene Lynch, Director Program Quality Assurance Services Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street Malden, MA 02148-4906