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 July 7, 2010 Thomas Pandiscio, Superintendent Wachusett Regional School District 1745 Main Street Jefferson, MA 01522 Re: Mid-cycle Report Dear Superintendent Pandiscio: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the Mid-cycle Review conducted in your district in April 2009. In this Midcycle 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: staff interviews, review of student records, examination of documentation, and/or classroom observation. The Department found one or more of the criteria monitored in your district to be “Partially Implemented” or “Not Implemented.” In all instances where noncompliance has been 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 July 26, 2010. 1 Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Betsy Holcombe at (781) 338-3717. Sincerely, Betsy Holcombe, 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 Elizabeth Ahern, Supervisor, Program Quality Assurance Services Margaret Watson, School Committee Chairperson Marie Harrington, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Wachusett Regional School District Dates of the Mid-cycle Review Onsite: April 26, 2010 Date of this Report: July 7, 2010 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 3 Special requirements for the determination of specific learning disability Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation A review of the student records and a staff interview indicated that the district is appropriately evaluating students suspected of having a specific learning disability. The district is using all of the current SLD forms. Written documentation was evident in the student records, including signed statements of agreement of all IEP Team members. Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 1 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion SE 52A Registration of educational interpreters Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Documentation Interviews Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district does not currently have any deaf or hard of hearing students who require educational interpreting and the district does not currently employ any staff members who are required to register with Massachusetts Commission for the Deaf and Hard of Hearing. Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 2 of 17 (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 1 Assessments Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Student Records SE 2 Required Assessments SE 4 Assessment Results Interviews Student Records Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student records showed that assessments address specific areas of student educational and developmental need, and include assessments in the behavioral or social domains. Staff interviews indicated that the district uses several Early Intervention (EI) assessments for determining eligibility when appropriate. Interviews and student records demonstrated that the district uses recent and relevant EI assessments when developing students’ IEPs and recommending services. See SE 17. Student records showed that assessment results address, in educationally relevant and common terms, the student’s Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 3 of 17 (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 (b) Progress Report Due Date(s) and Required Elements needs, and detail explicit means of meeting them. SE 5 Participation in Assessment Programs SE 6 Transition Services SE 7 Transfer of Parental Rights Interviews Student Records Interviews Student Records PI Interviews Student Records Interviews and student records showed that IEP Teams identify the learning strands and standards, indicating how students will participate in the alternate MCAS assessment. Student records and interviews indicated that transition plans, student vision statements and IEPs are aligned and individualized at all school levels. For high school level students IEPs reference student preferences, interests, community experiences, development of employment or other post-school adult living objectives and goals. A review of student records and interviews indicated that at the Team meeting 1 year prior to a student reaching age 18; the district informs the students of The district is informing students of their rights 1 year prior to the age 18, however the district must not implement the procedures to obtain consent or document shared Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 4 of 17 The district will provide a narrative of the updated procedures 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 their right upon turning 18 to make decisions related to special education. However the district is also at the same time securing student consent at age 17, or if the decision at the age of majority is to share or delegate decision-making, the district has a form that is completed to indicate decision-making authority as shared or delegated with signatures instead of waiting until the student reaches the age of majority as required. decision making prior to the student attaining the age of majority. The district must analyze the root cause of the noncompliance and if necessary review and update their procedures related to the transfer of parental rights at the age of majority. Additionally, please provide training on the regulatory requirements and district procedures to appropriate staff. Further, the district must conduct internal monitoring of student records to insure that procedures for obtaining consent are initiated once the student has reached age 18. related to transfer of parental rights and evidence of staff training; this will include but not be limited to a training agenda, attendance sheet and copies of the materials presented. Please submit this to the Department on or before October 15, 2010. * 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). Subsequent to the training, submit the results of an administrative review of a sample of student records for evidence of appropriate procedures Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 5 of 17 (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 (b) Progress Report Due Date(s) and Required Elements regarding the age of majority. Indicate the number of records reviewed from the high school level, the number of records that were in compliance, an explanation of the root cause for any continued non-compliance and a description of additional corrective actions to be taken by the district to address any identified noncompliance. Please submit this to the Department on or before February 7, 2011. Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 6 of 17 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion SE 8 IEP Team Composition SE 9 Timeline for Determination of Eligibility Student Records Student records demonstrated that the district consistently completes evaluations within 30 days of receipt of consent from the parent. SE 9A Elements of Eligibility Determination Interviews Interviews and student records indicated that the district ensures that if the Team determines that a student is not eligible for special education they consider whether the student may be eligible for accommodation(s) for disability(ies) under Section 504 where appropriate. Interviews Student Records Student Records If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student records and interviews demonstrated that at each Team meeting there is a chairperson who has full authority to commit district resources. The district documents parent excusals for Team meeting attendance and the excused member submits in writing any input he or she has related to the IEP’s development. Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 7 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion SE 11 Independent Educational Evaluation Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Documentation Student Records Basis of Determination about Criterion Interviews, student records and documentation demonstrated that the district has a process in place to assure that all aspects of independent educational evaluations are handled in a manner that complies with the requirements of this criterion. SE 12 Re-Evaluation Student Records Student records demonstrated that evaluation consent forms are sent to parents in a timely manner and the district conducts three year re-evaluations within required timelines. SE 13 Progress Reports Student Records Student records demonstrate that progress reports are addressing student progress towards IEP goals and are included in student records. SE 17 Early Intervention Transition Interviews Interviews and student records indicated that the district uses recent and relevant EI assessments when appropriate to develop student IEPs and Student Records If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 8 of 17 (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 recommend services. The district is ensuring the effective transition of young children from EI programs, as IEPs are based on current levels of development and functioning. Student observations are conducted at the preschool level; and are written and documented in student records. SE 18A IEP Development Student Records Student record review demonstrated that the district develops an IEP at the Team meeting using the evaluation data to guide development of measurable, annual goals for the student. IEPs for students with significant cognitive disabilities contain a description of objectives or benchmarks; IEPs for all students contain a description of how progress toward meeting the annual goals will be measured and when progress reports will be provided. Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 9 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion SE 18B Placement Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Interviews Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student record review and interviews indicated that placement decisions reflect the least restrictive environment consistent with the needs of the student. Inclusion in the general education classroom is routinely considered. SE 19 Extended Evaluations Interviews Student Records Student records and interviews indicated that for eligible students at preschool and all other levels, when a Team finds the evaluation information insufficient to develop a full or partial IEP, the Team, with the parents’ consent, agrees to an extended evaluation period. SE 20 Least Restrictive Program Student Records Student record review showed that if the student is removed from the general education classroom at any time, the Team states why the removal is considered critical to the student’s program and the basis for its conclusion that education of the student in a less restrictive Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 10 of 17 (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 environment, with the use of supplementary aids and services, could not be achieved satisfactorily. SE 21 School Day and Year Interviews Student Records Student records and interviews demonstrated that the district identifies extended school year (ESY) programming during IEP development meetings. SE 22 IEP Implementation Interviews Interviews and documentation indicated that teachers are consistently informed of their specific responsibilities related to the implementation of a student’s IEP. SE 24 Notice to Parent Documentation Documentation Student Records Documentation and student records indicated that the district has a procedure in place to ensure that when a parent requests an evaluation of the student the evaluation consent forms are sent within five days as required. Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 11 of 17 (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 SE 25 Parental Consent Student Records Student records demonstrated that the district does not conduct any evaluations prior to receiving parental consent. SE 29 Communications are in Primary Language of Home Documentation Interviews Documentation and interviews demonstrated that the district has procedures in place to assure that communications with parents are in simple and commonly understood words and are in both English and the primary language of the home if such primary language is other than English. SE 34 Continuum of Alternative Services Documentation Interviews and documentation indicated that the district ensures that there is a continuum of services and alternative placements available to meet the vocational needs of all students in grades 9 and 10. IEP Teams discuss career exploration and preparation, mentoring opportunities, job coaching, and other vocational opportunities for students who do not gain Interviews Student Records If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 12 of 17 (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 admission to a vocational high school. Record review showed that Adaptive Physical Education (APE) services are documented on IEPs, as appropriate. SE 37 Out of District Placement SE 40 Instructional Groupings SE 42 Programs for Young Children Interviews Student Records Documentation Interviews Interviews Documentation Student record review and interviews demonstrated that the district monitors the provision of services to and the programs of individual students placed in public and private out-of-district programs. Monitoring plans and monitoring logs are placed in the student record and site visits are routinely conducted. Documentation and interviews indicated that the district is in compliance with all regulations related to instructional grouping size at each school. Documentation and interviews demonstrated that the early childhood inclusion program has the appropriate number of Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 13 of 17 (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 children without disabilities required for inclusionary programs. SE 43 Behavioral Interventions Student Records Student record review demonstrated that IEPs include Functional Behavioral Assessments (FBAs) or Behavioral Intervention Plans (BIPs) as needed, and are documented in student records. SE 48 Equal Participation Interviews See SE 42 SE 49 Related Services Documentation Interviews Student Records SE 51 Teacher Licensure Documentation Interviews Interviews and student records demonstrated that all related services are provided as specified and written in the students IEP. Documentation and interviews indicated that all special education staff members are appropriately certified or licensed. Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 14 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion SE 53 Paraprofessionals Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Documentation Interviews and documentation showed that paraprofessionals are trained to assist in providing special education or related services appropriate to their responsibilities. The district utilizes paraprofessionals at all levels for inclusion support. Interviews SE 54 Professional Development SE 55 Facilities Documentation Interviews Interviews Observations If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Documentation and interviews indicated that all staff members have been provided with training on analyzing and accommodating diverse learning styles of all students in order to achieve the objective of inclusion in the regular classroom. Interviews and on site visits indicated the following: Dawson Elementary has a designated room for physical therapy. Houghton Elementary does not have stigmatizing signs designating “speech, student Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 15 of 17 (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 services” and no longer has a handwritten sign stating “resource room”. Chocksett Middle School does not have stigmatizing signs identifying “speech” and “resource room” on classroom doors. Thomas Prince Elementary School has special education classrooms that are located throughout the school. Wachusett Regional High School has the district-wide LD program which is appropriately located, and is equal in all physical respects to the average standards of general education facilities and classrooms. Wachusett Regional School District Coordinated Program Review Mid-cycle Report July 7, 2010 Page 16 of 17 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Wachusett Regional School District 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