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 October 31, 2011 Ms. Joan Wallace-Benjamin, Executive Director Home for Little Wanderers Knight Children’s Center and Longview Farm Day and Residential Programs 271 Huntington Avenue Boston, MA 02130 Re: Mid-cycle Review and Verification of previous Program Review Corrective Action Plan Dear Ms. Wallace-Benjamin: Enclosed is the Department of Elementary and Secondary Education’s (“Department”) Mid-cycle Report based upon the Mid-cycle review conducted in your private school program in August 2011. 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 May 16, 2008. 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. While the Department found certain noncompliance issues to be resolved, others were partially corrected, not addressed at all and/or new issues were identified by the Department’s onsite team. Therefore, the Department is issuing a “Provisional Approval” status effective from the date of this letter and indicated on your approval certificate. Your “Provisional Approval” will expire on February 3, 2012. The reasons for the “Provisional Approval” are clearly indicated on the attached Mid-cycle Review Report. 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 these requirements 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 new special education requirements. Please provide the Department with your written assurance that the Department's requirements Page 1 of 2 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 November 14, 2011. Please be advised that the attached Department Approval Certificate must be conspicuously posted in a public place within the program as required by 603 CMR 28.09. 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 781-338-3721. Sincerely, Audrey Macmillan, 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 John Hailer, Chairperson, Board of Directors Edie Janas, Program Director, Longview Farm Gregory Stoodley, Program Director, Knight Children’s Center Encl.: Mid-cycle Review Report Provisional Private School Approval Certificate, Expiration Date: February 3, 2012 Page 2 of 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PRIVATE SCHOOL MID-CYCLE REVIEW HOME FOR LITTLE WANDERERS KNIGHT CHILDREN’S CENTER and LONGVIEW FARM Day and Residential Programs MID-CYCLE REVIEW REPORT Previous Program Review Corrective Action Plan Submitted on 6/30/08 Progress Reports Submitted on 8/4/08, 9/30/08, 12/10/08, 1/2/09, and 2/27/09 Mid-cycle Onsite Visit Conducted on 8/17/11 and 8/18/11 Date of this Report 10/31/11 Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 1 of 25 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 Selected Approved Private School Program Mid-cycle Review Criteria 2.2 Approvals, Licenses, Certificates of Inspection Documentation Observation Longview Farm and Knight Children’s Center have all current approvals, licenses and certificates of inspection as required. Documentation Observation Longview Farm has a current license issued by the Department of Early Education and Care as required. 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 programs Knight Children’s Center does Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 2 of 25 By April 2, 2012 or upon completion of the renewal licensing study, Knight Children’s Center must submit to the Department a current license 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(5)(a) 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 only) 8.5 Current IEP & Student Roster Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Student Record Review not have a current license but did submit a letter issued by the Department of Early Education and Care stating the last license issued (expired on 6/16/2011) remains valid until the completion of the renewal licensing study. A review of student records confirms Longview Farm and Knight Children’s Center have on file a current IEP for each enrolled Massachusetts student that has been issued by the responsible public school district and consented to and dated by the student’s guardian. Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 3 of 25 to operate from the Department of Early Education and Care. Criterion Number and Topic 11.3 Educational Administrator Qualifications 28.09(5)(a); 28.09(7)(a); 603 CMR 44.00 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 Longview Farm and Knight Children’s Center have designated an Educational Administrator who is appropriately qualified to serve in this position. Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 4 of 25 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 18.05(11)(f); 28.09(5)(a); 28.09(7)(b, c); 34 CFR 300.321 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 Longview Farm submitted a current Teacher Roster and copies of each teacher’s license or approved waiver that shows all teachers are licensed in the appropriate grade level and subject area in which they teach. By December 13, 2011, Knight Children’s Center must submit to the Department an updated Teacher Roster including all required documentation: Name, title and role of each teacher in the program; Grade level being taught; Subject(s) being taught; MA teaching license title, type, grade level, number and expiration date; Copy of license or 11.4 Teachers (Special Education Teachers and Regular Education Teachers) Comments Regarding Corrective Action Plan Implementation Documentation Staff Record Review Knight Children’s Center did not submit current waivers for all teachers not in possession of MA licensure for the area in which they are teaching as required. Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 5 of 25 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 Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 6 of 25 most current ELAR activity sheet; In instances where teachers do not hold MA licensure for the area in which they are employed, a copy of a current certification waiver or ELAR activity sheet; and In instances when general education teaching staff are providing special education services, the name and license of the special 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 educator providing supervision. Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 7 of 25 Criterion Number and Topic Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification 28.09(7)(d) 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 11.5 Related Services Staff Comments Regarding Corrective Action Plan Implementation Documentation Staff Record Review Longview Farm submitted a current Related Services Roster and license and/or Massachusetts State Board of Registration license that show all related services staff are appropriately certified, licensed or registered in their professional areas as required. Knight Children’s Center submitted a Related Services Roster that indicates one of the six staff listed is not appropriately licensed Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 8 of 25 By December 13, 2011, Knight Children’s Center must submit to the Department an updated Related Services Roster, including the submission of all professional certifications. 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 and/or certified or registered by the Massachusetts State Board of Registration in their professional area as required. 11.6 Master Staff Roster Documentation Staff Record Review Interview Longview Farm and Knight Children’s Center submitted current Master Staff Rosters that include all required elements for each position and corresponds to the last approved Program Budget as required. Documentation Student Record Longview Farm submitted an anti-hazing disciplinary policy, 28.09(7) 19 Anti-Hazing Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 9 of 25 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 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 Review Interview M.G.L. c. 269, §§ 17 through 19 Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified as well as evidence of distribution to all its students and training of the policy. Knight Children’s Center does not serve secondary age students so this criterion is not applicable to their program. Identified Areas of Non-Compliance from the Previous Program Review or Other Areas of Concern 4.5 Immediate Notification 18.03(10); 18.05(7); 28.09(12)(a,b) Student Record Review At the time of the 2008 Program Review Knight Children’s Center computer system being used to generate parental notification did not function properly whereby the program was unable to print Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 10 of 25 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 out the notification to the parent. A review of student records conducted at the time of the Mid-cycle Review confirms that Knight Children’s Center is now maintaining required documentation regarding immediate notification to all appropriate parties of serious incidents as required. 5.1 Student Admissions 28.09(11); Documentation At the time of the 2008 Program Review the program’s Policies and Procedures Manual did not describe the Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 11 of 25 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 documentation required in the event of the emergency placement of a student. 18.05(1)(b)(117); 18.05(2); 18.05(3)(c) A review of documentation conducted at the Mid-cycle Review indicates Longview Farm and Knight Children’s Center has developed a policy that includes all required criteria including a provision addressing the emergency placement of a student as required. 8.8 IEP – Progress Reports 28.07(3); Student Record Review At the time of the 2008 Program Review Knight Children’s Center’s student records indicated that not all Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 12 of 25 By December 13, 2011, Knight Children’s Center must submit to the Department a current IEP and Student Roster. In Criterion Number and Topic Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented 34 CFR 300.320(a) (3)(i, ii) 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 students’ progress reports contained written information on all the goals stipulated in the student’s IEP. Additionally, the student record review indicated not all student records contained required quarterly progress reports. addition, the program must submit copies of the Progress Reports for a random sample of eight students along with a copy of each student’s IEP Signature Page and Placement Page. A review of student records conducted at the time of the Midcycle Review reveals that not all students enrolled at the Knight Children’s Center have Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 13 of 25 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 signed IEPs and signed placement pages. In addition, progress reports are being written on unsigned IEPs. 10.1 Staffing for Instructional Groupings 28.06(6)(d); 28 09(7)(e) Documentation Observation Knight Children’s Center and Longview Farm are 12 month programs with approved student to teacher ratios of 7:2; yet at the time of the 2008 Program Review the ratios for certain classes were 8:2 and 10:3. A review of documentation and onsite observations conducted at the time of the Mid-cycle Review reveals that Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 14 of 25 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 approved ratios of 7:2 and 10:3:1 are being adhered to. 11.3 Educational Administrator Qualifications 28.09(5)(a); 28.09(7)(a); 603 CMR 44.00 Documentation At the time of the 2008 Program Review the designated Educational Administrator for Longview Farm did not possess the correct licensure or qualifications as required. A review of documentation conducted at the time of the Mid-cycle Review confirms that Longview Farm has designated an Educational Administrator who is appropriately qualified to serve in the position. Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 15 of 25 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 28.09(7) Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance 11.6 Master Staff Roster Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation At the time of the 2008 Program Review the full-time equivalent positions listed on the last approved Program Budget did not align with the full time equivalent positions indicated on the Master Staff Roster, with no explanation provided to explain the discrepancies. A review of documentation conducted at the time of the Mid-cycle Review confirms that Longview Farm and Knight Children’s Center’s revised Master Staff Rosters now correspond to the last Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 16 of 25 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 At the time of the 2008 Program Review not all staff participated in annual in-service training on average at least two hours per month. Annual trainings such as CPR, medication, and emergency procedures training were not documented. A review of staff records at the time of the Mid-cycle Review By December 13, 2011, Knight Children’s Center must submit to the Department: o A Training Calendar for the 2011-2012 school year; o A current Master Staff Roster; o Sign-in sheets for all trainings conducted to date during the 2011-2012 school year; sign-in sheets should include the approved Program Budget as required. 12.2 InServices Training Plan and Calendar 28.09(7)(f); 28.09(9)(b); 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; Staff Record Review Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 17 of 25 Criterion Number and Topic Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented 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) 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 indicates Longview Farm and Knight Children’s Center staff are not consistently receiving annual inservice training an average of at least two hours per month. name and job title of the person conducting the training, the date and time of the training, and the length of time of the training. By April 2nd, 2012 Knight Children’s Center must submit to the Department: o A Training Calendar for the 2011-2012 school year; o A current Master Staff Roster; o Sign-in sheets for all trainings conducted Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 18 of 25 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 from the date of the last Corrective Action submission; sign-in sheets should include the name and job title of the person conducting the training, the date and time of the training, and the length of time of the training. 15.3 Information to be Translated into Languages Other Than English Student Record Review At the time of the 2008 Program Review the staff provided oral interpreters; however, progress reports and other notices or published announcements were not translated into languages other Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 19 of 25 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 than English for parents with limited English language skills. Title VI; EEOA: 20 U.S.C. 1703(f); M.G.L. c. 76, § 5; 603 CMR 26.02(2) 15.5 Parent Consent and Required Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified A review of student records conducted at the time of the Mid-cycle Review confirms that Longview Farm and Knight Children’s Center now have resources in place to ensure the timely translation of important school information. These resources include internal oral interpreters and “Wordmagic” computer software. Documentation Student Record Review At the time of the 2008 Program Review consents for speech/language and Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 20 of 25 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 occupational therapy were not obtained using the appropriate consent form. 18.05(5)(c); 18.05(8); 18.05(9)(f)(1); 18.05 (9)(j); M.G.L. c. 71, § 32A 18.05(9)(b) M.G.L c. 112 M.G.L. c. 71, Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance Notification 16.3 Nursing Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified A review of documentation and student records conducted at the time of the Mid-cycle Review confirms Longview Farm and Knight Children’s Center are obtaining all required consents on an annual basis as required. Documentation Observation At the time of the 2008 Program Review Longview Farm and Knight Children’s Center’s Health Care Manual did not include information Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 21 of 25 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 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance §§ 53, 53A, and 53B Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified regarding the nurse’s shift, schedule, or an explanation of how the nurse’s availability is sufficient for the needs of the student population. A review of documentation and on-site observations conducted at the time of the Mid-cycle Review confirms that Longview Farm and Knight Children’s Center have revised their Health Care Manuals to include information regarding the nurse’s shift, schedule, and an explanation of how the nurse’s availability is sufficient for the needs of the student Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 22 of 25 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 population. The programs’ description of nursing services is appropriate to the current needs of the student population. 16.7 Preventive Health Care 18.05(9)(g) M.G.L. c. 71, § 57 M.G.L. c. 111, § 111. Documentation Student Record Review At the time of the 2008 Program Review the Health Care Manual did not include a written plan to address the provision for each student to receive an annual comprehensive medical and dental examination. A review of student records indicated that postural and visual screenings for day students were not consistently documented in the students’ Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 23 of 25 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 records. A review of documentation conducted at the time of the Mid-cycle Review confirms that Longview Farm and Knight Children’s Center has revised its Health Care Manual to include a written plan to address the provision for each student to receive an annual comprehensive medical and dental examination. In addition, a review of student records confirmed that Longview Farm and Knight Children’s Center is consistently documenting postural and visual screenings Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 24 of 25 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 for day students as required. Home for Little Wanderers Mid-cycle Review Report Knight Children’s Center and Longview Farm Day and Residential Programs October 31, 2011 Page 25 of 25 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Commonwealth of Massachusetts Department of Elementary and Secondary Education HOME For LITTLE WANDERERS A PRIVATE SPECIAL EDUCATION PROGRAM OPERATED PURSUANT TO 603 CMR 18.00 AND 28.09 KNIGHT CHILDREN’S CENTER AND LONGVIEW FARM DAY PROGRAM 161 Huntington Avenue, Jamaica Plain, MA. 02130 399 Lincoln Road, Walpole, MA 02081 Program Rate Based on: 75 Students Approved Enrollment: 37 Students Day Program Summer Program Residential Program 10 month program 11 month program 12 month program APPROVED STUDENT:LICENSED EDUCATOR RATIO: 7:2 APPROVED STUDENT:LICENSED EDUCATOR:AIDE RATIO: 10:3:1 APPROVAL STATUS PROVISIONAL Expires on: February 3, 2012 The current approval is a result of a Mid-cycle Review conducted in the 2010-2011 school year and the next review is scheduled for the 2013-2014 school year. AUDREY MACMILLAN, EDUCATIONAL SPECIALIST, PROGRAM QUALITY ASSURANCE SERVICES NINA M. MARCHESE, SUPERVISOR, PROGRAM QUALITY ASSURANCE SERVICES DARLENE A. LYNCH, DIRECTOR, PROGRAM QUALITY ASSURANCE SERVICES DATE ISSUED: 10/31/11 Commonwealth of Massachusetts Department of Elementary and Secondary Education HOME For LITTLE WANDERERS A PRIVATE SPECIAL EDUCATION PROGRAM OPERATED PURSUANT TO 603 CMR 18.00 AND 28.09 KNIGHT CHILDREN’S CENTER AND LONGVIEW FARM RESIDENTIAL PROGRAM 161 Huntington Avenue, Jamaica Plain, MA. 02130 399 Lincoln Road, Walpole, MA 02081 Program Rate Based on: 75 Students Approved Enrollment: 15 Students Day Program Summer Program Residential Program 10 month program 11 month program 12 month program APPROVED STUDENT:LICENSED EDUCATOR RATIO: 7:2 APPROVED STUDENT:LICENSED EDUCATOR:AIDE RATIO: 10:3:1 APPROVAL STATUS PROVISIONAL Expires on: February 3, 2012 The current approval is a result of a Mid-cycle Review conducted in the 2010-2011 school year and the next review is scheduled for the 2013-2014 school year. AUDREY MACMILLAN, EDUCATIONAL SPECIALIST, PROGRAM QUALITY ASSURANCE SERVICES NINA M. MARCHESE, SUPERVISOR, PROGRAM QUALITY ASSURANCE SERVICES DARLENE A. LYNCH, DIRECTOR, PROGRAM QUALITY ASSURANCE SERVICES DATE ISSUED: 10/31/11