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 January 10, 2012 Brooke Ann Clenchy, Superintendent Winchendon Public Schools 175 Grove St. Winchendon, MA 01475 Re: Mid-cycle Report Dear Superintendent Clenchy: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in October, 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 January 27, 2012. 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 me at 413-314-6708. Sincerely, Tom Hidalgo, 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, Interim Supervisor, Program Quality Assurance Services Michael Barbaro, School Committee Chairperson Cindy Landanno, Local Program Review Coordinator Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT Winchendon Public Schools Dates of the Mid-cycle Review Onsite: October 28, 2011 Date of this Report: January 10, 2012 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 SE 7 Transfer of parental rights and student participation and consent at age of majority Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student Records Review of student records and interviews indicated that one year prior to the student reaching age 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 Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 1 of 13 (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 student’s 18th birthday. Upon reaching 18, the district obtains consent from students to continue their special education program. Student Records Interview SE 8 IEP Team composition and attendance SE 18A IEP Development and content Partially Implemented Student Records Interview Review of student records and interviews indicated that all required members of the Team are present at Team meetings. Also, the district does employ the use of written parental excusals for the absence of any Team member. When a Team member’s participation is required, the excused member provides written input for the development of the IEP prior to the scheduled meeting. Review of student records and interviews indicated that the district did not consistently address all elements of Develop procedures to address the IEPs of students who may be subject to bullying, harassment or teasing. See the Technical Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 2 of 13 Submit a copy of the district’s procedures to address the IEPs of students with disabilities who may be subject to bullying and 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 student IEPs, such as the student’s strengths, interests or personal attributes. For students identified with a disability on the autism spectrum, or for those students whose disability may make them vulnerable to bullying, harassment, or teasing, the IEP Teams did not consider and specifically address the skills and proficiencies needed to avoid and respond to bullying, harassment, or teasing. Assistance Advisory SPED 2011-2: Bullying Prevention and Intervention http://www.doe.mass.edu/spe d/advisories/11_2ta.html . Provide training to appropriate staff on the requirements: 1. to address all elements of the IEP, including students’ strengths, interests or personal attributes, and 2. to address the skills and proficiencies needed to avoid and respond to bullying, harassment or teasing for students identified with a disability on the autism spectrum, and for those students whose disability may make them vulnerable to such behaviors. Conduct an administrative review of IEPs written after the staff training to ensure that all elements of the IEPs were Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 3 of 13 (b) Progress Report Due Date(s) and Required Elements harassment, by March 1, 2012. Submit a copy of the agenda, signed attendance sheet (name/role), copy of materials used in the training and name/role of person who conducted the training, by March 1, 2012. Submit a report of the results of the administrative review of student records and include the following: the number of student records reviewed; the number of records in compliance; for those records not in compliance, determine the root cause(s); and the specific corrective actions taken by the district’s to remedy the noncompliance, by June 15, 2012. 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 completed and that IEP Teams considered and addressed the required elements identified above. *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). Student Records Interview SE 25 Parental consent Review of student records and interviews indicated that the district obtained consent before initiating programs and services for students. No parents revoked consent to the student’s special education services; however, the Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 4 of 13 (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 district is knowledgeable about the requirements regarding revocation of consent by parent/guardian. 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 2 Required and optional assessments Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student Records Review of student records and interviews indicated that the district consistently completes the required educational Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 5 of 13 (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 Conduct an analysis of a cross section of IEPs whose most recent activity was either an initial evaluation or reevaluation from the past year to determine why parents are not consistently provided with a proposed IEP and proposed placement within 45 school working days after receipt of the parent’s written consent to evaluate. Submit a detailed narrative description of what the district determined was the root cause(s) of the noncompliance and the corrective actions the district will implement with associated timelines by March 1, 2012. assessments (educational history and teacher assessment that include a history of the student’s educational progress in the general curriculum). SE 9 Timeline for eligibility and provision of documentation to parent Partially Implemented Student Records Interview Review of student records and interviews indicated that the district did not consistently provide the parents with a proposed IEP and proposed placement within 45 school working days after receipt of the parent’s written consent to an evaluation or reevaluation. 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 Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 6 of 13 Submit the results of the internal review of student records, including the number of records reviewed; the number of records in compliance; for all records not in compliance with this criterion, provide the results of a root cause 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 corrections. analysis of the noncompliance; and the specific corrective actions taken by the district to remedy any noncompliance, by June 15, 2012. Select a sample of student records at all levels (elementary, middle, and high school) for initial or reevaluations conducted after the completion of the root cause analysis, and implementation of all corrective actions to review for compliance with providing a proposed IEP and proposed placement within 45 school working days after receipt of the parent’s written consent. *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). Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 7 of 13 Criterion SE 12 Frequency of reevaluation Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student Records Review of student records and interviews indicated that reevaluations are conducted every three years unless the parent and district agree that it is unnecessary. Interview Partially implemented Student Records Interview SE 13 Progress Reports and content Review of student records and interviews indicated that progress reports were missing from some student files and some progress reports did not address all the annual goals in the IEP. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements Conduct an analysis of a cross section of IEPs from the past year for missing progress reports and whether all annual goals were addressed. 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. Submit a detailed narrative description of what the district determined was the root cause(s) of noncompliance with this criterion and the corrective actions the district will implement with associated timelines by March 1, 2012. Select a sample of student records for evidence of complete progress reports at all levels (elementary, middle, and high school) conducted after Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 8 of 13 Submit the results of the internal review of student records, including the number of records reviewed; the number of records in compliance; for 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 the completion of the root cause analysis, and implementation of all corrective actions. all records not in compliance with this criterion, provide the results of a root cause analysis of the noncompliance; and the specific corrective actions taken by the district to remedy any noncompliance, by June 15, 2012. *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). SE 14 Review and revision of IEPs Student Records Interview Review of student records and interviews indicated that at least annually, on or before the anniversary date of the IEP, a Team meeting is held to consider the student’s progress and to review, revise, or develop a new IEP or Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 9 of 13 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 refer the student for a reevaluation, as appropriate. SE 20 Least restrictive program selected Student Records Document review Interview SE 24 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 Student Records Interview Review of student records and interviews indicated that non-justification statements in IEPs state why the removal from the general education classroom is considered critical to the student’s program. Review of student records and interviews indicated that the Notice of Proposed School District Action (N1) includes information about the district’s considerations and proposed actions. Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 10 of 13 (b) Progress Report Due Date(s) and Required Elements Criterion SE 26 Parent participation in meetings SE 34 Continuum of alternative services and placements Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Student Records Review of student records and interviews indicated that in cases where the district, after reasonable efforts, is unable to obtain the parents’ participation in Team meeting discussions and decisions, the district conducts the Team meeting and documents its attempts to facilitate the parents’ participation. Interview Student Records Document Review Interview If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Review of student records, documentation and interviews indicated that the district has programs to address the needs of its students with emotional and behavioral issues. The district provides small group Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 11 of 13 (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 instruction for students who need specially designed instruction outside of the regular education classroom. SE 41 Age span requirements Document Review Interview SE55 Special education facilities and classrooms Observation Interview Review of documentation and interviews indicated that the Life Skills Program at the high school meets the age span requirements as the ages of the youngest and the oldest student do not exceed the 48-month regulatory requirement. Observation and interviews indicated that occupational therapy at the Memorial School is Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 12 of 13 (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 conducted in an appropriate classroom setting. Winchendon Public School’s Coordinated Program Review Mid-cycle Report January 10, 2012 Page 13 of 13 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: Winchendon Public Schools 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