COORDINATED PROGRAM REVIEW MID-CYCLE REPORT Charter School or District: West Springfield MCR Onsite Dates: 04/12/2012 Program Area: Special Education Mitchell D. Chester, Ed.D. Commissioner of Elementary and Secondary Education COORDINATED PROGRAM REVIEW MID-CYCLE REPORT SE Criterion # 7 - Transfer of parental rights at age of majority and student participation and consent at the age of majority Rating: Implemented Basis for Findings: Documents, student record review and interviews indicated that one year prior to the student reaching 18, the district informs the student and the parent/guardian of the rights that will transfer from the parent/guardian to the student upon the student's 18th birthday. SE Criterion # 8 - IEP Team composition and attendance Rating: Implemented Basis for Findings: Student record review and interviews indicated that members of the IEP Team attend meetings unless the district and the parent agree, in writing, that the attendance of the member is not necessary because the member's area of the curriculum or related services is not being modified or discussed. When the district and the parent agree, in writing, to excuse a required Team member's participation, the excused member provides written input into the development of the IEP to the parent and the IEP Team prior to the meeting. SE Criterion # 9 - Timeline for determination of eligibility and provision of documentation to parent Rating: Partially Implemented Basis for Findings: Student record review and interviews indicated that the district did not consistently determine whether the student is eligible for special education and provide the parent with a proposed IEP and placement within 45 days after receiving the parent's written consent to an evaluation. Department Order of Corrective Action: Conduct an analysis of a cross section of IEPs (initial and re-evaluations conducted at all levels) from the past year to determine why parents are not routinely being provided with the proposed IEP and placement within 45 days after receiving the parent's written consent to an evaluation. Based on the results of the analysis, provide the district's determination of the root cause(s) of the noncompliance, along with the steps the district proposes to take to correct the root causes and a timeline for the implementation of those Massachusetts Department of Elementary & Secondary Education – Program Quality Assurance Services West Springfield Mid-Cycle Report - 05/31/2012 Page 2 of 5 SE Criterion # 9 - Timeline for determination of eligibility and provision of documentation to parent corrections. Develop an internal tracking and oversight system with periodic review by designated person(s) responsible, to ensure that parents are provided with the proposed IEP and placement within the required timelines. Select a sample of IEPs at the elementary, middle, and high school levels of initial and re-evaluations conducted after the completion of all corrective actions and review for compliance with timelines. *Please note that when 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 record review; b) Date of the review; c) Name of persons who conducted the review, their roles and their signatures. Required Elements of Progress Reports: Submit a description of the root causes of the noncompliance, the steps the district will take to correct the root cause(s) and the proposed timeline for implementation of corrective action by October 15, 2012. Submit a description of the district's internal oversight and tracking system with periodic review along with the name/role of the designated person(s) responsible by February 18, 2013. Submit the results of the internal review of student records, including the number of records reviewed; number of records in compliance; for all records not in compliance with this criterion, provide the results of a root cause analysis of the non-compliance and specific corrective actions taken by the school to remedy any non-compliance, by February 18, 2013. SE Criterion # 18A - IEP development and content Rating: Implemented Basis for Findings: Student record review and interviews indicated that the IEP Team considers and addresses the skills and proficiencies needed to avoid and respond to bullying for students identified with a disability on the autism spectrum, or students whose disability makes him or her vulnerable to bullying, harassment, or teasing. SE Criterion # 18B - Determination of placement; provision of IEP to parent Rating: Partially Implemented Basis for Findings: Student record review and interviews indicated that the district did not always Massachusetts Department of Elementary & Secondary Education – Program Quality Assurance Services West Springfield Mid-Cycle Report - 05/31/2012 Page 3 of 5 SE Criterion # 18B - Determination of placement; provision of IEP to parent provide the parents with the proposed IEP and placement immediately following the development of the IEP. Department Order of Corrective Action: Conduct an analysis of a cross section of IEPs (annuals, initials, re-evaluations conducted at all levels) from the past year to determine why parents are not routinely being provided with the proposed IEP and placement within the required timelines. Based on the results of the analysis, provide the district's determination of the root cause(s) of the noncompliance, along with the steps the district proposes to take to correct the root causes and a timeline for the implementation of those corrections. Develop an internal tracking and oversight system with periodic review by designated person(s) responsible, to ensure that parents are provided with the proposed IEP and placement immediately following the development of the IEP. Select a sample of student records for IEPs at all levels (elementary, middle, and high school), and all types of activity (annuals, initials, re-evaluations), conducted after the completion of the root cause analysis, and implementation of all corrective actions and review for compliance with timelines. *Please note that when 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 record review; b) Date of the review; c) Name of persons who conducted the review, their roles and their signatures. Required Elements of Progress Reports: Submit a description of the root causes of the noncompliance, the steps the district will take to correct the root cause(s) and the proposed timeline for implementation of corrective action by October 15, 2012. Submit a description of the district's internal oversight and tracking system with periodic review along with the name/role of the designated person(s) responsible by February 18, 2013. Submit the results of the administrative review and report: the number of student records reviewed at each level; the number of records in compliance; tor any records not in compliance with this criterion, determine the root causes of the further non-compliance, and the district's plan to remedy the non-compliance by February 18, 2013. Massachusetts Department of Elementary & Secondary Education – Program Quality Assurance Services West Springfield Mid-Cycle Report - 05/31/2012 Page 4 of 5 SE Criterion # 25 - Parental consent Rating: Implemented Basis for Findings: Student record review and interviews indicated that the district obtains consent to the services proposed on a student's IEP before providing such services. Document review indicated that district has procedures for when a parent/guardian revokes consent in writing. No parent revoked consent to a student's special education services during the period of one year prior to the mid-cycle review. SE Criterion # 26 - Parent participation in meetings Rating: Implemented Basis for Findings: The district provided the student roster documentation required by the Department. Massachusetts Department of Elementary & Secondary Education – Program Quality Assurance Services West Springfield Mid-Cycle Report - 05/31/2012 Page 5 of 5