Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4906 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 November 30, 2009 Suzanne Loughlin Program Director McLean Hospital Arlington School 115 Mill Street Belmont, MA 02478 Re: Mid-cycle Review and Verification of previous Program Review Corrective Action Plan Dear Ms. Loughlin: Enclosed are the Department’s findings regarding your private school program’s recent onsite Mid-cycle Review. This Mid-cycle Review Report contains the Department's findings regarding the implementation status and effectiveness of corrective steps taken in response to your previous Program Review Report issued on August 16, 2007. This report also includes a report on the status of implementation for new state or federal special education requirements enacted since your program’s last Program Review. We are pleased to indicate that the Department of Elementary and Secondary Education has found your program’s approved Corrective Action Plan to be substantially implemented and effective in remedying previously identified noncompliance issues. Additionally, we have determined that your program is in substantial compliance with any new state or federal special education requirements enacted since your last Program Review. The findings of the Department are included in the attached Mid-cycle Review Report. You and your entire staff are to be congratulated for your efforts in implementing all necessary improvements. Your program will now receive an updated status of “Full Approval.” This approval shall remain in effect for three (3) years from the date of this letter and attached approval certificate. This approval will be contingent upon continued compliance with all regulations contained within 603 CMR 28.00 “Special Education Regulations” and 603 CMR 18.00 “Program And Safety Standards For Approved Public Or Private Day And Residential Special Education School Programs.” The Department of Elementary and Secondary Education may change this approval status at any point during this three-year period if circumstances arise that warrant such a change. Page 1 of 2 The Department will notify you of your program’s next regularly scheduled 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 the 2012-2013 school year, unless the Department determines that there is some reason to schedule this visit earlier. Your staff's cooperation throughout these follow-up monitoring activities is appreciated. Should you require additional clarification of information included in our report, please do not hesitate to contact the Onsite Team Chairperson at 781-338-3794. Sincerely, Dee Wyatt, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene Lynch, Director Program Quality Assurance Services c: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Cynthia Kaplan, Ph.D., Administrative Director, Child and Adolescent Programs Encl.: Mid-cycle Review Report Full Private School Approval Certificate, Expiration Date: August 31, 2013 Page 2 of 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PRIVATE SCHOOL MID-CYCLE REVIEW MCLEAN HOSPITAL ARLINGTON SCHOOL MID-CYCLE REVIEW REPORT Previous Program Review Corrective Action Plan Submitted on October 9, 2007 Mid-cycle Onsite Visit Conducted on November 2-3, 2009 Date of this Report November 30, 2009 Criterion Number and Topic 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 Selected Approved Private School Program Mid-cycle Review Criteria Arlington School Mid-cycle Review Report November 30, 2009 Page 1 of 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 Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic 2.2 Approvals, Licenses, Certificates of Inspection 18.04(1); 28.09(2)(b)(5); 28.09(5) (b); 28.09(6) (b, c) 8.4 Program Modifications and Support Services for Limited English Proficient Students M.G.L. c. 71A; Title VI 8.5 Current IEP & Student Roster 28.09(5)(a) 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 Documentation Review Arlington School submitted current copies of licenses, approvals, and certificates of inspection for all buildings which the students access. √ Documentation Review Arlington School submitted a written plan that addresses how the program will effectively serve limited English proficient (LEP) students. √ Documentation Review Student Record Review Arlington School submitted a current IEP and Student Roster for all district-funded Massachusetts students enrolled in the program that contains all the required elements for this criterion. Arlington School Mid-cycle Review Report November 30, 2009 Page 2 of 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 Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic 11.3 Educational Administrator Qualifications 28.09(5)(a); 28.09(7)(a); 603 CMR 44.00 11.4 Teachers (Special Education Teachers and Regular Education Teachers) 18.05(11)(f); 28.09(5)(a); 28.09(7)(b, c); 34 CFR 300.321 11.5 Related Services Staff 28.09(7)(d) 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 Documentation Review The person designated as the Educational Administrator for Arlington School possesses the required qualifications. √ Documentation Review Arlington School submitted documentation verifying that all teaching staff are appropriately licensed. √ Documentation Review All staff providing or supervising the provision of related services for Arlington School are appropriately certified, licensed or registered in their professional areas. Arlington School Mid-cycle Review Report November 30, 2009 Page 3 of 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 Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic 11.6 Master Staff Roster 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 Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Documentation Review 28.09(7) Arlington School submitted a Master Staff Roster that contains the name, program job title, corresponding UFR title number, licensure and/or certification if appropriate, full-time equivalent (FTE), and qualifications for current staff. The Master Staff Roster accurately corresponds to the last approved ESE Program Budget as required. Identified Areas of Non-Compliance During the 2007 Program Review or Other Areas of Concern 8.8 IEP – Progress Reports 28.07(3) 20 U.S.C. Chapter 33, Section 1414(d)(1)(A)(v iii) IDEA Regulations: √ Student Record Review A review of student records indicates that Arlington School has made considerable progress towards providing sufficient details in students’ IEP Progress Reports that specifically addresses how the student is progressing for each IEP goal and benchmark. Arlington School staff will continue to be trained in reporting student’s progress with additional detail and the Educational Director will now review and approve all progress Arlington School Mid-cycle Review Report November 30, 2009 Page 4 of 7 Since some of the procedures Arlington School will be implementing were more recently implemented and staff training will continue, Arlington School must submit copies of 5 students’ IEP Progress Reports that reflect progress made during the 2nd quarter of the Criterion Number and Topic 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 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting 300.347 reports before they are issued. 12.1 Staff Orientation Training 18.05(11)(g) Documentation Review Personnel Record Review Arlington School submitted a copy of the written orientation and training program for all staff that now includes all required topics. 12.2 Annual InService Training Plan and Calendar √ Documentation Review Personnel Record Review Arlington School submitted the 2009-2010 In-Service Training Plan and Calendar that contains all elements of this criterion. A review of personnel records indicates that staff have now received current training in the school’s Runaway Policy, Transportation Policy, and the procedures for MCAS as required. 28.09(7)(f) 18.05(11)(h Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Arlington School Mid-cycle Review Report November 30, 2009 Page 5 of 7 school year. The submission must be received by the Department by February 1, 2010. Criterion Number and Topic 15.5 Parent Consent 28.07(1)(b) 16.7 Preventive Health care 18.05 (9)(f)(9)(h) 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 Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Documentation Review Student Records Arlington School now has current consents for Emergency Medical Care and Restraints as well notification to parents for Human Sexual Education for all students as required. Student Record Review Arlington School now has on file a copy of current physical and dental exams and vision, hearing, and postural screenings for students as required. Arlington School Mid-cycle Review Report November 30, 2009 Page 6 of 7 . Due to the implementation of a new tracking system, Arlington School must submit an updated monitoring chart of all enrolled students that indicates the school has current exams and screenings on file or documentation of efforts to obtain such documentation from the parent/guardian. The submission must be received by the Department by February 1, 2010. Criterion Number and Topic 18.1 Confidentiality of Student Records 28.09(5)(a); 28.09(10); 23.07(1); M.G.L. c. 71, § 34H 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 Student Record Review The educational and health records at Arlington School now include a Log of Access that contains all required elements of this criterion. Arlington School Mid-cycle Review Report November 30, 2009 Page 7 of 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 Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting