Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 July 13, 2009 Joan Landers, Superintendent Wakefield Public Schools 60 Farm Street Wakefield, MA 01880 Re: Mid-cycle Report Dear Superintendent Landers: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report. We apologize for the delay in conducting the mid-cycle which was due to a change in staffing and the reorganization of the PQA unit. This report contains findings based on onsite monitoring the Department conducted to determine the effectiveness of corrective action it approved or ordered to address noncompliance identified in your district’s last Coordinated Program Review Report, dated August 16, 2005. The Mid-cycle Report also contains findings based on onsite monitoring of special education compliance criteria that have been created or substantially changed in response to IDEA 2004. While the Department of Elementary and Secondary Education found your district to have resolved certain noncompliance issues, others were partially corrected or not addressed at all, or the Department’s onsite team identified new issues of noncompliance, including but not limited to noncompliance with special education criteria added or substantially changed in response to IDEA 2004. The Office of Special Education Programs of the U.S. Department of Education requires that all special education noncompliance be corrected as soon as possible, but in no case later than one year from the time of identification; where the district has failed to implement its CPR Corrective Action Plan, this one-year period has long since passed, due in large part to our errors in not following up with the district’s progress reports. In all instances where noncompliance has been found, the Department has prescribed corrective action for the district that must be implemented without delay. (In the case of new findings of noncompliance, this corrective action must be corrected as soon as possible, but in no case later than a year from the date of this report.) You will find these requirements for corrective action included in the enclosed report, along with requirements for progress reporting. Please provide the Department with your written assurance that all of the Department's requirements for corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance, addressed to Darlene Lynch, by July 27, 2009. 1 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 781-338-3715. Sincerely, Joan Brinckerhoff, Ph.D., Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services c: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Anthony Guardia,, School Committee Chairperson Kevin Pierce, District Program Review Follow-up Coordinator Jean Jonker, CPR Interim Supervisor Encl.: Mid-cycle Report Mid-cycle Cover Letter 2008.doc Rev. 2-21-08 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Wakefield School District Date of Coordinated Program Review (CPR) Final Report: August 16, 2005 Date Coordinated Program Review Corrective Action Approved or Ordered: December 19, 2005 Dates of Corrective Action Plan Progress Reports: Dates of this Mid-cycle Review Onsite Visit: June 11-12, 2009 Date of this Report: July 13, 2009 PLEASE NOTE THAT THIS REPORT IS IN SEVERAL SECTIONS. Special Education Criteria Cited in CPR Report and Monitored in Mid-cycle Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number/Topic Approved Corrective Action Implement ed and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 2 Required and optional assessments Partial Student records 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 Required Corrective Action, Timelines for Implementation, and Progress Reporting Partial Student records did not consistently contain an educational assessment that includes a history of the student’s educational progress in the general curriculum. The assessment by teachers with current knowledge regarding the Provide guidance counselors with training to complete the Educational Assessment A. Provide regular education teachers with training to complete Educational Assessment B. In addition, provide a description of the system of oversight the district will use to ensure that copies of The district is utilizing the recommended Educational Assessment A and B forms, however they are not consistently found in the records. Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 1 of 12 Criterion Number/Topic Approved Corrective Action Implement ed 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 Required Corrective Action, Timelines for Implementation, and Progress Reporting student’s specific abilities in relation to learning standards of the Massachusetts Curriculum Frameworks and the district’s general education curriculum, as well as an assessment of the student’s attention skills, participation behavior, communication skills, memory and social relations with groups, peers and adults was also inconsistently found in the student records. these assessments are maintained in the student record. By November 18, 2009 provide the agendas for training, the sign-in sheets (name, role and signature) and the oversight system. By April 5, 2010 provide the Department with an internal monitoring report that indicates the number of records reviewed for Educational Assessment A and B at each level, the rate of compliance and the steps the district will take to address any areas of noncompliance. SE 7 Age of majority Partial Documentation, student records and staff interviews The district regularly discusses the age of majority at a student’s IEP meeting for students 17 years of age. Partial The student’s choice is not always found in the student record or on the IEP. The district form does not have a sufficient amount of signatures (school representative and witness) for documenting when a student designates a parent or another adult as decisionmaker. Provide a copy of the revised age of majority form by November 18, 2009. Conduct an internal monitoring for age of majority and report the number of records reviewed, the rate of compliance and any steps the district will take to address the areas of noncompliance, reporting by April 5, 2010. SE 9 Timelines Partial Documentation, student records and staff The district records the thirty day and forty five day dates on each consent form. Partial Not all eligibility Team meetings are held within the 45 day timeline. The Develop a tracking system for timelines. Provide a copy of the tracking system by November 18, Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 2 of 12 Criterion Number/Topic Approved Corrective Action Implement ed 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 interviews SE 15 Outreach by the school district Documentation and staff interviews The district maintains a notification and mailing list for child find that includes providers and agencies for older students as well as young children. SE 18A IEP development Partial Documentation, student records and staff interviews IEPs are developed at Team meetings. 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 provision to the parent of the proposed IEP is not always timely. 2009. All elements of the most current IEP required format are not included for some students. Provide training for Team chairs on completing IEPs. Provide the agenda, handouts and sign-in sheets with name, role and signature by November 18, 2009. Conduct an internal monitoring for timelines and report the number of records review at each level, the rate of compliance and the steps the district will take to address any areas of noncompliance by April 5, 2010. Conduct an internal monitoring of IEPs and provide a summary report that indicates the number of records reviewed at each level, the rate of compliance and the steps the district will take to address areas of noncompliance by April 5, 2010. Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 3 of 12 Criterion Number/Topic Approved Corrective Action Implement ed and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective SE 18B Provision of IEP to parent Partial Documentation, student records 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 Required Corrective Action, Timelines for Implementation, and Progress Reporting Partial The proposal of the IEP does not meet the criteria for immediate even with the use of the Summary of IEP Team that has goal areas and grid services identified on it and is provided to parents at the end of the meeting. Develop procedures to ensure the IEP is provided to parents immediately. Provide the procedures by November 18, 2009. The district has not documented monitoring Provide a copy of the monitoring form and three completed samples The district dates the Notice to propose the IEP in a timely manner. SE 20 LRE Student records and staff interviews The nonparticipation statements were included for all students who received pull out service on grid C of the service delivery grid. SE 34 Continuum of alternative and services placements Documentation, student records and staff interviews The district has a variety of vocational and occupational options for high school students. Options range from business to TV production to culinary. SE 37 Procedures for Partial Documentation, student records The district maintains a copy of the contracts for each publicly funded Partially Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 4 of 12 Conduct internal monitoring and provide a summary report that indicates the number of records reviewed at each level, the rate of compliance and the steps the district will take to address areas of noncompliance by April 5, 2010. Criterion Number/Topic Approved Corrective Action Implement ed and Effective Method(s) of Verification Basis of Determination that Corrective Action was Implemented and has been Effective and staff interviews approved and unapproved out-of-district placements Corrective Action Not Implemented or Not Effective or New Issues Identified placements that have the required content. Basis of Determination that Implementation of Corrective Action was Incomplete or Ineffective or Basis of Finding of New Noncompliance activities for students in outof-district placements. Required Corrective Action, Timelines for Implementation, and Progress Reporting by November 18, 2009. Conduct an internal monitoring and provide a summary report that states the number of out-of-district records reviewed, the rate of compliance and the actions the district will take to address areas of noncompliance by April 5, 2010. SE 50 Administrator of Special Education Documentation, student records and staff interviews The district has instructional support teams that document each step of the process in the student’s record. SE 54 Professional development Documentation and staff interviews The district has provided differentiated instruction and other trainings for general education and special education teachers. SE 55 Special education facilities and classrooms Observations The on-site observation of Walton Elementary School indicated that the special education services are at the end of a corridor that also includes one small room for reading instruction of all students, not just special education students. The students pulled out by the Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 5 of 12 Criterion Number/Topic Approved Corrective Action Implement ed 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 school psychologist or the speech and language pathologist spend most of their day in regular education classrooms. The clustered programs sited at the Greenwood Elementary School were moved to the Dolbeare Elementary School where the classrooms are not clustered. The high school will move the alternative program to room 1401 for freshmen and sophomores and the juniors and seniors will remain in room 3013. SE 56 Special education programs evaluated Documentation Several program evaluations have bee provided as follows: Walker Partnerships April 2006, Walker Partnerships March 2009, and Educational Specialists Associates May 2009. Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 6 of 12 Required Corrective Action, Timelines for Implementation, and Progress Reporting Special Education Criteria Created or Revised in Response to IDEA-2004 Current CPR criteria available by scrolling down to the monitoring instruments at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented SE 3 Special requirements for determination of specific learning disability Partial Student records and staff interviews Some records contained the new learning disability forms. Partial SE 6 ##1 - 3 Determination of Transition Services Student records, documentation and staff interviews Transition plans were found in each student record of transition age. Several students had transition goals in the IEP. SE 8 IEP Team composition and attendance Student records, documentation and staff interviews Attendance for IEP Team meetings met the requirements. Staff have been trained to use the excusal form. Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting Some records that should have had a specific learning disability form did not have one. In other cases, the forms were not fully completed. There is some confusion in the district in terms of the observation report that is required as part of the determination of a specific learning disability. Provide Team chairs with training on the requirements for documentation for the determination of a specific learning disability. Provide the agenda, handouts and sign-in sheet with name, role and signature by November 18, 2009. Conduct an internal monitoring for specific learning disability and provide a summary report that indicates the number of records reviewed, the rate of compliance and the steps the district will take to address areas of noncompliance by April 5, 2010. Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 7 of 12 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented SE 12 Frequency of re-evaluation Partial Student records, documentation and staff interviews Several re-evaluations were conducted within the three year timeline. Partial Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting The district does not have an effective tracking system to ensure that re-evaluations occur within three years. Develop a tracking system and procedures for staff. Provide a copy of the tracking system and procedures by November 18, 2009. Conduct internal monitoring for three year re-evaluations and provide a summary report that indicates the number of records reviewed, the rate of compliance and steps the district will take to address areas of noncompliance by April 5, 2010. SE 13 Progress Reports and content Partial Student records, documentation and staff interviews Most of the in-district records reviewed contained the appropriate number of progress reports for the level of the student. Progress reports are written for each IEP goal. Partial The student records reviewed indicated that progress reports are not consistently placed in the record for some in-district students and several out-ofdistrict students. In some cases students met goals and new goals were not developed. Provide Team chairs with training on monitoring for progress reports that includes ensuring that each goal has progress reports for the period, that if goals are met the student is provided a new goal or services for that goal are appropriately terminated and that progress reports are filed in the student record. Submit the procedures, agenda and sign-in sheet for training with name, role and signature by November 18, 2009. Conduct internal monitoring for Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 8 of 12 Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting progress reports and provide a summary report indicating the number of records reviewed at each level and out-of-district, the rate of compliance and the steps the district will take to address any areas of noncompliance by April 5, 2010. SE 14 Review and revision of IEPs Partial Student records, documentation and staff interviews Several IEP meetings were held before the anniversary date of the IEP. Partial IEP meetings were not all consistently held before the anniversary date of the IEP. Develop a tracking system. Provide Team Chairs and Liaisons with training on use of the tracking system. Provide an agenda, sample tracking system and sign-in sheet with name, role and signature by November 18, 2009. Conduct internal monitoring for IEPs and provide a summary report that indicates the number of records reviewed at each level and out-of-district, the rate of compliance and the steps the district will take to address areas of noncompliance by April 5, 2010. SE 25B Resolution of disputes Documentation and staff interviews The district has procedures that include a resolution session prior to attending a hearing. SE 33 Involvement in Student records, All students had involvement in the general education curriculum Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 9 of 12 Criterion Number and Topic Criterion Implemented the General Curriculum SE 39A Procedures for services to eligible private school students whose parents reside in the district Method(s) of Verification Basis of Determination that Criterion was Implemented documentation and staff interviews documented in the IEP. Each Team meeting included a regular education teacher for students who participated in regular education classes. Documentation and staff interviews The district conducts child find, consults as appropriate with private schools, calculates proportionate share and does not withhold services from students. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented (SE 39A does not apply to charter schools or vocational schools) Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 10 of 12 Required Corrective Action, Timelines for Implementation, and Progress Reporting Criterion Number and Topic Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented SE 39B Procedures for services to eligible students in private schools in the district whose parents reside out of state Documentation and staff interviews The district currently does not have any students in private schools whose parents reside out of state. The district is aware of the responsibilities to implement this criterion. Partial Documentation and staff interviews The high school code of conduct has procedures for due process. The district conducts Functional Behavioral Assessments and convenes a manifestation determination for special needs students (504 and IEP students). After the tenth day of suspension, the students receive services on the IEP and support for general education. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Required Corrective Action, Timelines for Implementation, and Progress Reporting The language in the code of conduct on one page refers to ten consecutive days of suspension and on the following page states 10 days of cumulative or consecutive suspension for students with special needs. The district needs to clarify the language consistent with federal requirements. Provide a copy of the Student handbook for 2009-2010 by November 18, 2009. (SE 39B does not apply to charter schools or vocational schools) SE 46 Procedures for suspension of students with disabilities more than 10 days Partial Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 11 of 12 Criterion Number and Topic SE 52A Registration of educational interpreters Criterion Implemented Method(s) of Verification Basis of Determination that Criterion was Implemented Staff interviews The district is familiar with the requirement. Currently there are no students who require interpreters. Criterion Partially Implemented or Not Implemented Basis of Determination that Criterion was Partially Implemented or Not Implemented Wakefield School District Coordinated Program Review Mid-cycle Report July 13, 2009 Page 12 of 12 Required Corrective Action, Timelines for Implementation, and Progress Reporting