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 December 7, 2010 James Prince, Program Director Judge Baker Children’s Center – Manville School 53 Parker Hill Avenue Boston, MA 02120 Re: Mid-cycle Review – Day and Summer Programs Dear Mr. Prince: 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 November 2010. 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 28, 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. We are pleased to indicate that the Department has found that your programs are in substantial compliance with the selected Mid-cycle Review criteria as well as any new state or federal special education requirements enacted since your last Program Review. You and your entire staff are to be congratulated for your efforts in implementing all necessary improvements. Your programs will now receive an updated status of “Full Approval.” This approval shall remain in effect for three (3) years and 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 may change this approval status at any point during this three-year period if circumstances arise that warrant such a change. The Department will notify you of your programs’ next regularly scheduled Program Review several months before it is to occur. At this time we anticipate the next routine monitoring visit to occur sometime during the 2013-2014 school year, unless the Department determines that there is some reason to schedule this visit earlier. Page 1 of 2 Please be advised that the attached Department Approval Certificates 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 781-338-3794. 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 Encl.: Mid-cycle Review Report Full Private School Approval Certificates, Expiration Date: August 31, 2014 Page 2 of 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PRIVATE SCHOOL MID-CYCLE REVIEW JUDGE BAKER CHILDREN’S CENTER – MANVILLE SCHOOL DAY AND SUMMER PROGRAMS MID-CYCLE REVIEW REPORT Previous Program Review Corrective Action Plan Submitted on May 12, 2008 Progress Reports Submitted on September 30, 2008 Mid-cycle Onsite Visit Conducted on November 22, 2010 Date of this Report December 7, 2010 Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 1 of 12 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 2.2 Approvals, Licenses, Certificates of Inspection 18.04(1); 28.09(2)(b)(5); 28.09(5)(b); 28.09(6)(b, c) 8.5 Current IEP & Student Roster 28.09(5)(a) √ Documentation Review Manville School submitted current approvals, licenses and certificates of inspection for all areas used by the students. √ Documentation Review Manville School submitted an IEP and Student Roster for the 2010 Summer Program as well as a current IEP and Student Roster for the Day Program for all district-funded Massachusetts students that Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 2 of 12 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 contains all the required elements of this criterion. 11.3 Educational Administrator Qualifications 28.09(5)(a); 28.09(7)(a); 603 CMR 44.00 √ Documentation Review The person designated as the Educational Administrator for Manville School’s Day Program and Summer Program possesses the required qualifications. Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 3 of 12 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 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Summer Program – Not all teachers for the Manville School 2010 Summer Program were appropriately licensed or waivered. All teachers for the Manville School Summer Program must have an appropriate Massachusetts license or waiver. Documentation Review Day Program – All teachers for the Manville School Day Program are appropriately licensed or have applied or been granted a waiver for the 2010-2011 school year. √ The Department must receive a teacher roster with documentation verifying appropriate credentials for the 2011 Summer Program by July 1, 2011. 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) √ Documentation Review Summer Program – All staff providing or supervising the provision of related services for the Manville School 2010 Summer Program were √ Day Program – One of the staff identified as UFR #125 Licensed Certified Social Worker (LCSW) does not have Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 4 of 12 Manville School must have an appropriately qualified person in the LCSW position or submit a narrative detailing the program’s plan 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 appropriately certified, licensed or registered in their professional areas. the qualifications for this position. of how it will obtain an appropriately qualified person. The Department must receive licensing information or a descriptive narrative detailing the program’s plan to obtain a LCSW by January 5, 2011. 11.6 Master Staff Roster 28.09(7) √ Documentation Review Manville School submitted a Master Staff Roster for the Day Program and the 2010 Summer Program that contains the name, program job title, corresponding UFR title number, licensure and/or certification if appropriate, Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 5 of 12 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 full-time equivalent (FTE), and qualifications for each staff. A narrative was provided and accepted that describes any discrepancies from the last approved program budget for each program. 19 Anti-Hazing M.G.L. c. 269, §§ 17 through 19 √ Documentation Review Manville School submitted an Anti-Hazing Policy for the Day Program and for the Summer Program that contains all required elements of this criterion. Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 6 of 12 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 Identified Areas of Non-Compliance During the Program Review or Other Areas of Concern 1.2 Program & Student Description, Program Capacity √ Documentation Review Summer Program – Manville School now provides all of the related services as indicated on student IEPs. √ Documentation Review Manville School’s admission policy for the Day and Summer Programs contains all the required elements of this criterion. 28.09(2)(b)(2, 3, 7 5.1 Student Admissions 28.09(11); 18.05(1)(b)(117); 18.05(2) Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 7 of 12 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic 9.5 3-5 Day Suspensions Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented √ Method(s) of Verification Documentation Review Manville School has revised its suspension tracking system for the Day and Summer Programs to include in-school suspensions. √ Documentation Review The Manville School Summer Program provided documentation that verified the student to teacher ratio is the same as the Day Program. √ Personnel Record Review Manville School provided documentation that verified CORI checks are completed for all staff prior to hiring and every three years thereafter. 26.06(6)(d); 28.09(7)(e) 11.1 Personnel Policies and Procedures Manual 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 18.05(6) 10.1 Student: Teacher Ratios Comments Regarding Corrective Action Plan Implementation 18.05(11); 18.05(11)(c)(1); Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 8 of 12 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 28.09(7); 28.09(11)(a); M.G.L. c. 71, § 38R; ESE Advisory on CORI revised 5/7/07 11.7 Job Descriptions 18.05(11)(d) 11.9 Organizational Structure 28.09(7) √ Documentation Review *As of the 2009-2010 academic year, the Department is no longer monitoring this. Criterion number 11.7 is now reserved. The Manville School Summer Program provided documentation that verified it provides the same level of staff supervision as the Day Program. Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 9 of 12 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic 15.3 Information to be translated into Languages other than English Title VI; EEOA: 20 U.S.C. 1703(f); M.G.L. c. 76, § 5; 603 CMR 26.02(2) 15.5 Parent Consent 18.05(5)(c); 18.05(8); 18.05(9)(f)(1) 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 Student Record Review Manville School provided documentation that verified important documents are translated into the language of the home for parents or guardians with limited English language skills. Student Record Review Manville School had the required parental consents for all students whose records were reviewed. Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 10 of 12 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic 15.8 Registering Complaints and Grievances – Parents, Students and Employees 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 Manville School submitted its written policy and procedures that included all required elements of this criterion. 18.05(1)(b)(16) Title IX: 20 U.S.C. 1681; 34 CFR 106.8; Section 504: 29 U.S.C. 794; 34 CFR 104.7; Title II: 42 U.S.C. 12132; 28 CFR 35.107 Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 11 of 12 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Criterion Number and Topic 16.7 Preventive Health Care 18.05 (9)(g) 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 Student Record Review Manville School had current exams and screenings for all students whose records were reviewed. Judge Baker Children’s Center – Manville School Mid-cycle Review Report December 7, 2010 Page 12 of 12 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 JUDGE BAKER CHILDREN’S CENTER A PRIVATE SPECIAL EDUCATION PROGRAM OPERATED PURSUANT TO 603 CMR 18.00 AND 28.09 MANVILLE SCHOOL 53 Parker Hill Avenue Boston, MA 02120 Program Rate Based on: 76 Students Approved Enrollment: 93 Students X Day Program Summer Program X 10 month program Residential Program 11 month program 12 month program APPROVED STUDENT:LICENSED EDUCATOR RATIO: N/A APPROVED STUDENT:LICENSED EDUCATOR:AIDE RATIO: 10:1:2 APPROVAL STATUS FULL APPROVAL Expires on: August 31, 2014 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. DEE WYATT, EDUCATIONAL SPECIALIST, PROGRAM QUALITY ASSURANCE SERVICES NINA MARCHESE, SUPERVISOR, PROGRAM QUALITY ASSURANCE SERVICES DARLENE A. LYNCH, DIRECTOR, PROGRAM QUALITY ASSURANCE SERVICES DATE ISSUED: 12/07/10 Commonwealth of Massachusetts Department of Elementary and Secondary Education JUDGE BAKER CHILDREN’S CENTER A PRIVATE SPECIAL EDUCATION PROGRAM OPERATED PURSUANT TO 603 CMR 18.00 AND 28.09 MANVILLE SCHOOL 53 Parker Hill Avenue Boston, MA 02120 Program Rate Based on: 64 Students Approved Enrollment: 64 Students X Day Program X Summer Program 10 month program Residential Program 11 month program 12 month program APPROVED STUDENT:LICENSED EDUCATOR RATIO: N/A APPROVED STUDENT:LICENSED EDUCATOR:AIDE RATIO: 10:1:2 APPROVAL STATUS FULL APPROVAL Expires on: August 31, 2014 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. DEE WYATT, EDUCATIONAL SPECIALIST, PROGRAM QUALITY ASSURANCE SERVICES NINA MARCHESE, SUPERVISOR, PROGRAM QUALITY ASSURANCE SERVICES DARLENE A. LYNCH, DIRECTOR, PROGRAM QUALITY ASSURANCE SERVICES DATE ISSUED: 12/07/10