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 January 5, 2010 Bruce Bona, Executive Director Eagleton School 446 Monterey Rd. Great Barrington, MA 01230 Re: Mid-cycle Review and Verification of previous Program Review Corrective Action Plan Dear Mr. Bona: 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 March 13, 2008. This report also includes the status of the program’s implementation of new state or federal special education requirements enacted since your program’s last Program Review. While the Department of Elementary and Secondary Education found one previous area of noncompliance to be only partially corrected, we are pleased to indicate that the Department has found your program’s overall 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. Therefore, your program will 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. 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. Page 1 of 2 As the Department previously informed you, in cases where a program fails to fully and effectively implement a Corrective Action Plan which was proposed by your program and approved by the Department, the Department must then prepare a Corrective Action Plan for the program which must be implemented without further delay. You will find this requirement for corrective action and further progress reporting included in the attached report, together with any steps that must be taken by the program to fully implement the special education requirements. Please provide the Department with your written assurance that the Department's requirements for corrective action will be implemented by your program within the timelines specified. Your statement of assurance must be submitted to the Department's Onsite Chairperson by January 15, 2010. 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 FY 2013, 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 413-858-4591. Sincerely, Sandra K. Hanig, 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 Daniel Farrell, Local Program Review Coordinator 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 Eagleton School Intensive Residential Program MID-CYCLE REVIEW REPORT Previous Program Review Corrective Action Plan Submitted on April 28, 2008 Progress Reports Submitted on September 12, 2008 and January 1, 2009 Mid-cycle Onsite Visit Conducted on December 8, 2009 Date of this Report: January 5, 2010 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 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Selected Approved Private School Program Mid-cycle Review Criteria Eagleton School Intensive Residential Program Mid-cycle Review Report December 21, 2009 Page 1 of 14 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 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 Documentation Review Eagleton School submitted current copies of licenses, approvals, and certificates of inspection for all buildings that are accessed by students. Documentation Review Eagleton School submitted a current EEC license for each of its residential buildings. Documentation Review Eagleton School submitted a written plan that addresses how the program will effectively serve limited English proficient (LEP) students. 18.04(1); 28.09(2)(b)(5); 28.09(5) (b); 28.09(6) (b, c) 2.3 EEC Licensure 102 CMR 3.00 (Residential Schools only) 8.4 Program Modifications and Support Services for Limited English Proficient Students Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 2 of 14 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting 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 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance M.G.L. c. 71A; Title VI 8.5 Current IEP & Student Roster Documentation and Student Record Review Eagleton 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. Documentation Review Eagleton School has a designated Educational Administrator who is appropriately qualified to supervise the provision of special education services in the program and ensures that the services specified in each student’s IEP are delivered as required. 28.09(5)(a) 11.3 Educational Administrator Qualifications 28.09(5)(a); 28.09(7)(a); 603 CMR 44.00 Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 3 of 14 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic 11.4 Teachers (Special Education Teachers and Regular Education Teachers) 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 Documentation Review Eagleton School submitted documentation verifying that all teaching staff members are appropriately licensed. A Professional Development Plan was submitted for each teacher who holds a professional level license. Documentation Review All staff providing or supervising the provision of related services for Eagleton School are appropriately certified, licensed or registered in their professional areas. Documentation Review Eagleton School submitted a Master Staff Roster that contains the name, program job title, corresponding UFR title number, licensure and/or 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) 11.6 Master Staff Roster 28.09(7) Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 4 of 14 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting 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 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 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 1.2 Program and Student Description Documentation Review Eagleton School provided a written narrative that now fully describes the program’s philosophy, goals, objectives, student population, educational services, and related services. Documentation Review Eagleton School provided a copy of it policy and procedures to make prior notification in advance of proposing program or facility 28.09(2)(a)(2); 28.09(2)(b)(2, 3, 7) 4.4 Advanced Notice of Proposed Program/ Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 5 of 14 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 changes. This policy indicates that Eagleton School is now knowledgeable about the Department’s current reporting requirements. 28.09 (5)(c) Documentation Review Eagleton School provided a copy of its policy and procedures to make required notifications of incidents involving both students from Massachusetts and those from out of state. This policy now indicates that Eagleton School is knowledgeable about the Department’s current reporting requirements. Documentation Review Eagleton School submitted block schedules that now indicate students attending pre-vocational classes and academic classes participate in a school day that is of equivalent length. All students are provided with a class schedule that meets the 18.03(10); 18.05(7); 28.09(12) (a, b) 6.1 Daily Instructional Hours 603 CMR 27.04 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Facility Change 4.5 Immediate Notification Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 6 of 14 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting 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 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 Student record review indicates that progress reports are not always written to address goals of the IEP most recently signed by the parent/guardian. Eagleton School has recently obtained a program for staff members to be able to access the most current copy of each IEP via internal intranet that will be used to ensure teachers write progress reports on each goal of the current IEP. Department’s required annual instructional hours. 8.8 IEP – Progress Reports 28.07(3); 34 CFR 300.320(a)(3)(i, ii) Student Record Review and Interview Eagleton school states that it sends a copy of each progress report to sending public school districts and involved state agencies, if applicable, by placing a copy of the fax cover sheet in each student’s record. Parents/Guardians are mailed progress reports without a cover letter. No documentation of mailing progress reports to parents/guardians was found in student records. Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 7 of 14 Eagleton School must submit a narrative description of procedures to ensure that progress reports address progress toward each goal on the current IEP for each student. This description must include the title of each staff person who has a role in these revised procedures. Eagleton School must submit a narrative description of updated procedures to document that progress reports are sent to parents/guardians. This 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 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 description must include the title of each staff person who has a role in these revised procedures. Eagleton School must submit a copy of the memo sent to staff members that details the revised procedures to ensure that a progress report is written on each goal of the student’s current IEP. These documents must be received at the Department by February 12, 2010. Eagleton must submit the most recently signed IEP and progress report of five students that shows that progress reports are now written to address all goals of the IEP most recently signed by the parent/guardian. Evidence of when and to whom Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 8 of 14 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 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 the school sent copies of the most recently issued progress reports must also be submitted. These documents must be received at the Department by April 2, 2010. 9.7 Terminations Documentation Review Eagleton School submitted a written termination policy and procedures that now includes all required elements of this criterion for both planned terminations and emergency terminations. This policy no longer references termination of enrollment based on refusal of medical treatment based on religious beliefs or refusal to receive antipsychotic medication. Documentation Review Eagleton School submitted a statement that acknowledges the most recent ESE approved Student: Licensed Educator Ratio as 8:1 in each instructional group. Block 18.05(7); 28.09(12)(b) 10.1 Staffing for Instructional Groupings 28.06(6)(d); Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 9 of 14 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 28.09(7) 12.2 In-Service Training Plan and Calendar 28.09(7)(f); 28.09(9)(b); Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting schedules were submitted that indicates the approved ratios are now being maintained in all classrooms. Documentation Review Eagleton School submitted block schedules with the birthdates of each student in each instructional group. Review of block schedules indicates that the age range of students in each instructional group does not exceed 48 months. Documentation Review Eagleton School submitted a copy of its current organizational chart that now includes lines of supervision. Documentation Review and Interview Eagleton School submitted its 2009-2010 In-Service Training Plan and Calendar that contains all elements of this criterion along with a sign-in sheet with the signature of each staff member 28.06(6)(f, g) 11.9 Organizational Structure Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance 28 09(7)(e) 10.2 Age Range Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 10 of 14 Eagleton School is developing a new tracking system that will provide managers with a more efficient method to easily see when individual staff members are due for participation in an annual required training. 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 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 in attendance at individual trainings. 28.09(10); 18.03(3); 18.05(9)(e)(1); 18.05(10); 18.05(11)(h) Title VI: 42 U.S.C. 2000d; 34 CFR 100.3; EEOA: 20 U.S.C. 1703(f); Title IX: 20 U.S.C. 1681; 34 CFR 106.31-106.42; M.G.L. c. 76, § 5; 603 CMR 26.00, esp. 26.07(2, 3) 13.4 Physical Facility/ Architectural Barriers Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Eagleton School must submit a narrative description of procedures to ensure that all staff members attend annually required trainings. This description must include the title of each staff person who has a role in these revised procedures. Eagleton School must submit a copy of the memo sent to all staff members, which details these revised tracking procedures. These documents must be received at the Department by February 12, 2010. Observation Observation indicates that the residence known as Upper 23 has been completely renovated. The staircase has been moved so it is no longer necessary to walk through one Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 11 of 14 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 18.05(5)(c); 18.05(8); 18.05(9)(f)(1); 18.05 (9)(j); M.G.L. c. 71, § 32A 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 Eagleton School has parents/guardians sign consents for medication administration, emergency medical treatment and restraint procedures at the time of admissions, but these consents are not renewed annually, as required. Eagleton School must submit a narrative description of procedures to ensure parents/guardians sign the three required consents annually. This description must include the title of each staff person who has a role in these revised procedures. student’s bedroom to get to all other student bedrooms. Tile and fixtures in the bathroom are no securely attached to the wall. There is no longer an air-conditioning unit in a student’s closet that could leak onto a student’s possessions. 18.04(8); Section 504: 29 U.S.C. 794; 34 CFR 104.21,104.22; Title II: 42 U.S.C. 12132; 28 CFR 35.149, 35.150; Mass. Const. amend. art. 15.5 Parent Consent and Required Notification Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation and Student Record Review Eagleton School must submit a copy of the memo sent to all staff members involved in ensuring parent/guardian signatures on consents are Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 12 of 14 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 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 current and found in student records. Eagleton School must submit a report on the results of the review of five Massachusetts students’ records. This report must include the initials of the student and the date each of the three consents mentioned here were most recently signed. These documents must be received at the Department by February 12, 2010. 16.5 Administration of Medication 18.05(9)(f)(8) Documentation Review Eagleton School submitted written policy and procedures for the administration of medication that now contains all required elements of this criterion. Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 13 of 14 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 16.6 Administration of Antipsychotic Medication 18.05(9)(f)(9) 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 Documentation Review Eagleton School submitted written policy and procedures for the administration of antipsychotic medication that now contains all required elements of this criterion. Eagleton School Intensive Residential Program Mid-cycle Review Report January 5, 2010 Page 14 of 14 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting