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 April 11, 2005 Dr. Thomas McDowell, Superintendent Westfield Public Schools 22 Ashley Street Westfield, MA 01085 Re: Onsite Follow-up Monitoring Report for Coordinated Program Review Corrective Action Plan Verification and Special Education Midcycle Review Dear Dr. McDowell: 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 August 2, 2002. We are pleased to indicate that the Department of Education has found your district's approved Corrective Action Plan to be substantially implemented and effective in remedying previously identified noncompliance issues in the areas of Special Education. The findings of the Department are included in the attached Follow-up Monitoring Report. You and your entire staff are to be congratulated for your efforts in implementing all necessary improvements. The Department will notify you of your district's next regularly scheduled Coordinated Program Review several months before it is to occur. At this time we anticipate the Department's next routine monitoring visit to occur sometime during FY ‘08, unless the Department determines that there is some reason to schedule this visit earlier. Your staff's cooperation throughout these Follow-up Monitoring activities was very much appreciated. Should you require additional clarification of information included in our report, please do not hesitate Martha Dodge, the Onsite Team Chairperson, at 413-284- 0382. Sincerely, Martha H. Dodge, Education Specialist Program Quality Assurance Services John D. Stager, Administrator Program Quality Assurance Services c: David P. Driscoll, Commissioner of Education Mayor Richard K. Sullivan, School Committee Chairman Dr. Joseph Dupelle, Special Education Director Encl.: Follow-up Monitoring Report 2 MASSACHUSETTS DEPARTMENT OF EDUCATION COORDINATED PROGRAM REVIEW WESTFIELD PUBLIC SCHOOLS ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Onsite Visit Conducted on March 8, 9 and 11, 2005 Date of this Report April 11, 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 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 Comments Regarding Corrective Action Plan Implementation Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Special Education Requirements SE 3 Special requirements for determination of specific learning disabilities Specific Learning Disability form within student records The Team consistently implements the special requirements for determination of specific learning disabilities Description of district implementation practices regarding identification of students with specific learning disabilities Staff interviews 2 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 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 6 Determinatio n of transition services Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Student records Staff interviews Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified (Emphasis on practices in determining transition planning, services and consideration of courses of study related to transition) SE 13 Progress Reports and content Comments Regarding Corrective Action Plan Implementation Student records Staff interviews The Team, based upon the student's needs, determines the appropriate transition services for students. The district ensures that identified transition services are consistently implemented. Students, age 14 and above, are consistently invited to and attend Team meetings. The district ensures that parents receive reports on the student’s progress toward reaching the goals set in the IEP at least as often as parents are informed of the progress of non-disabled students; and the progress reports include the student’s progress toward the annual goals and whether that progress is sufficient for 3 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 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 the student to achieve the goal by the end of the IEP period. 4 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 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 SE 15 Outreach by the School District (Child Find) Child find procedures SE 17 Initiation of services at age three and Early Intervention transition procedures Student records SE 18A IEP development and content Staff interviews Student records Staff interviews The district ensures annual or more frequent outreach and continuous liaison with those groups from which promotion or transfer of students in need of special education may be expected, or which would include students in need of special education. The district encourages referrals from agencies and individuals for young children on/before that child turns 2.5 years old to ensure continuity of services, development and implementation of an IEP for eligible children by their third birthday in accordance with federal guidelines. The Team, upon determining that the student is eligible for special education, uses 5 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 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 evaluation data to develop the IEP that contains all required elements and the district ensures that each IEP Team has at least one person with authority to commit the resources of the district. 6 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 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 SE 18B Determinatio n of placement; immediate provision of IEP to parent SE 20 Least restrictive program selected Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Student records Staff interviews Student records Description of district efforts to establish less restrictive special education programs and practices The Team fully develops the IEP and determines appropriate placement to deliver the services on the student's IEP. The district consistently provides the parent with the fully developed IEP and placement immediately following their development, and within forty-five school working days after receipt of the parent's written consent to evaluate. The district ensures the program selected for a student is the least restrictive environment and, when removal from the general education classroom is needed, transition to a less restrictive program is promoted. Staff interviews 7 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 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 22 IEP implementation and availability Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Student records Staff interviews (Emphasis on district’s attempts to Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified (Emphasis on provision of IEP services without delay; provision of the IEP at the beginning of the school year; and, alternative methods of service delivery where there is a lack of space and/or personnel) SE 26 Parent participation in meetings Comments Regarding Corrective Action Plan Implementation Student records District continuous improvement plan The district provides the mutually agreed upon IEP services without delay and, at the beginning of each school year; each eligible student within the district has an IEP in effect. The district ensures that one or both parents are members of the Team and, if neither parent can attend, uses other methods to ensure parent participation in the Team process. 8 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 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) ensure parent participation at IEP Team meetings) 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 Staff interviews 9 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 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 SE 28 Parent provided the IEP or notice of no eligibility together with notification of procedural safeguards and parents' rights SE 29 Communications are in English and primary language of home SE 32 Parent advisory council for special education Student records Staff interviews Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Student records Staff interviews PAC parent interviews Staff interviews The district, at the Team meeting, fully develops the IEP and determines appropriate placement to deliver the services on the student's IEP. The district provides the parent with the fully developed IEP immediately following its development and without undue delay. The district ensures that communications with parents are in simple and commonly understood words and are in both English and the primary language of the home if other than English. The district has attempted to re-establish a districtwide parent advisory council (PAC) on special education that is offered to all parents of children with 10 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 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 disabilities and other interested parties. The district annually conducts a workshop on the rights of students and their parents/guardians under state and federal special education laws. 11 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 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) SE 50 Responsibilities of the School Principal and Administrator of Special Education Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation District organization chart Job descriptions of Principals and Sped Director The district ensures that principals and the administrator of special education fulfill the responsibilities set forth in state and federal law and regulations. Copy of DCAP District policy for educational services in the home or hospital SE 54 Professional development regarding special Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Description of services available to limited English proficient students District professional development plans The district considers the needs of all staff in developing training opportunities for professional and 12 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 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 education SE 56 Special education programs and services are evaluated SE 8 Evaluation Team composition District description of its evaluation cycle that assesses all special education programs and services paraprofessional staff and annually provides a variety of offerings that includes all required topics. The district regularly evaluates special education programs, services, and administrative areas. Previous Issues of Non-compliance from Coordinated Program Review SE 9 Eligibility determination and Timelines for evaluation, Student records District continuous improvement plan Staff interviews Student records The district ensures that Evaluation Teams are composed of all required persons. The district successfully provides an evaluation and convenes a Team meeting within the required fortyfive school working days after receipt of the parent's 13 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 Comments Regarding Corrective Action Plan Implementation immediate provision of IEP SE 12 Frequency of re-evaluation SE 19 Extended evaluation SE 24 Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Student records Staff interviews Student records Staff interviews Student records written consent to evaluate and immediately provides the parent with the proposed IEP and placement, or a written explanation of the finding of no eligibility. Every three years, or sooner if necessary, the district, with parental consent, conducts a full three-year re-evaluation consistent with the requirements of federal law. When the district finds a student eligible for special education but the evaluation information is insufficient to develop a full or partial IEP, the district conducts, with the parent’s consent, agrees to an extended evaluation period. The district provides 14 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 Criterion Number and Topic (Refer to full text of requirements in 2004-2005 Special Education Information Package) Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE 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 required notice to parents regarding the district's proposal or refusal to initiate or change a student's identification, evaluation, educational placement, or provision of free, appropriate public education (FAPE). 15 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