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 February 5, 2009 Dr. Matthew Israel, Executive Director Judge Rotenberg Educational Center 240 Turnpike Street Canton, MA 02021 Re: Onsite Follow-up Monitoring Report: Program Review Corrective Action Plan Verification and Mid-cycle Review Dear Dr. Israel: Enclosed is the Department's Program Review Follow-up Monitoring Report together with findings regarding your private school’s Mid-cycle Program Review. This report contains the Department's findings based on the onsite activities conducted in your school to verify the implementation status and effectiveness of corrective steps taken in response to your Program Review Report issued on March 28, 2007. This report also includes a report on the status of implementation for new state or federal special education requirements enacted since your school’s last Program Review. We are pleased to indicate that the Department of Elementary and Secondary Education has found your school’s approved Corrective Action Plan to be substantially implemented and effective in remedying previously identified noncompliance issues. Additionally, we have determined that your school 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 Follow-up Monitoring Report. You and your entire staff are to be congratulated for your efforts in implementing all necessary improvements. Your private school will now receive an updated status of “Full Approval.” This approval shall remain in effect until the date indicated on the 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 if circumstances arise that warrant such a change. Page 1 of 2 The Department will notify you of your school’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 FY 2012, 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 Dee Wyatt, Onsite Team Chairperson, at 781-338-3794. Sincerely, Dee Wyatt, Program Review Follow-up 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.: Follow-up Monitoring Report Full Private School Approval Certificate, Expiration Date: August 31, 2012 Page 2 of 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PRIVATE SCHOOL MID-CYCLE PROGRAM REVIEW JUDGE ROTENBERG CENTER ONSITE VERIFICATION OF CORRECTIVE ACTION PLAN IMPLEMENTATION AND/OR IDENTIFICATION OF ADDITIONAL FINDINGS REQUIRING CORRECTIVE ACTION Action Plan Submitted on April 9, 2007 Progress Reports Submitted on November 19, 2007 Onsite Visit Conducted on December 1-2, 2008 Date of this Report: February 5, 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 Mid-cycle Review Criteria Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 1 of 21 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 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification 102 CMR 3.00 (Residential Schools only) Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Review Judge Rotenberg Center submitted current approvals, licenses and certificates of inspection for all buildings and residences used by the students. Documentation Review Judge Rotenberg Center is currently in the licensing renewal process with the Department of Early Education and Care. Until this process is complete, EEC has issued JRC a Second Provisional License to operate the group homes. 18.04(1); 28.09(2)(b)(5); 28.09(5) (b); 28.09(6) (b, c) 2.3 EEC Licensure Comments Regarding Corrective Action Plan Implementation NOTE: Judge Rotenberg Center must immediately inform the Department of Elementary and Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 2 of 21 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 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 Secondary Education of any change in the current EEC licensure status. 8.4 Program Modifications and Support Services for Limited English Proficient Students Documentation Review Judge Rotenberg Center submitted a written plan that addresses how the program will effectively serve limited English proficient (LEP) students. Documentation Review, Student Records Judge Rotenberg Center 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. M.G.L. c. 71A; Title VI 8.5 Current IEP & Student Roster 28.09(5)(a) Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 3 of 21 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) 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, Personnel Records The person designated as the Educational Administrator for Judge Rotenberg Center possesses the required qualifications. Documentation Review, Personnel Records Judge Rotenberg Center submitted documentation verifying that all teaching staff are appropriately licensed or have been granted a current waiver. Documentation Review, Personnel Records All staff providing or supervising the provision of related services for Judge Rotenberg Center 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) Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 4 of 21 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 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 11.6 Master Staff Roster 28.09(7) Documentation Review are appropriately certified, licensed or registered in their professional areas. Judge Rotenberg Center 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 all current staff. ESE will work with Judge Rotenberg Center to appropriately categorize each staff member according to his/her job description. Once approved, Judge Rotenberg Center must submit a revised Master Staff Roster that accurately reflects appropriate UFR numbers for all staff. Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 5 of 21 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 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 2006 Program Review or Other Areas of Concern 1.2 Program & Student Description, Program Capacity 28.09(2)(a)(2); 28.09(2)(b)(2, 3, 7) Documentation Review Judge Rotenberg Center submitted a Program & Student Description that incorporated all elements of this criterion. 4.2 Public Information and Postings Observation Judge Rotenberg Center has posted evacuation routes and procedures in appropriate areas of the school buildings. 28.09(6)(a, b, c, d, e); 28.09(2)(b)(4) 5.2 Policies and Procedures for Coordination/ Collaboration *As of the 2007-2008 academic year, the Department no longer required a school to have a written policy addressing Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 6 of 21 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 the coordination/ collaboration with the public school districts. Criterion number 5.2 is now reserved. with Public School Districts & Contents for Coordination/ Collaboration with Public School Districts 5.2(a) Contracts Student Record Review Judge Rotenberg Center has a written contract with the school district of each Massachusetts student that contains all the required elements for this criterion. Documentation Review, Student Record Review Judge Rotenberg Center submitted block schedules for all Massachusetts students that verify the appropriate number of daily instructional hours are provided. All activities that are counted 28.06(3)(f) (Includes elements of former Criterion 18.2) 6.1 Daily Instructional Hours 603 CMR 27.04 Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 7 of 21 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 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 as part of the required instructional hours correlate with the specific information contained in those students’ IEPs. 7.1 Curriculum Frameworks 28.05(4)(a, b); 28.09(9)(b) Documentation Review Judge Rotenberg Center submitted a description of how the learning standards of the Massachusetts Curriculum Frameworks are incorporated into the program’s instruction, a narrative describing how the computer programs enable students to access the general curriculum in various ways, and a narrative describing the varied teaching methodologies used by staff and how these methodologies have enhanced student learning and contributed to student progress with IEP goals Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 8 of 21 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 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 7.2 Staff Training 28.09 (9)(b) 8.7 IEP Implementation 28.09 and objectives. Observations corroborated this finding. *As of the 2007-2008 academic year, schools need only to ensure that all academic staff are trained in providing all students with essential learning opportunities that prepare the students to reach the state graduation standards. Criterion 7.2 is now reserved and incorporated into Criterion 12.2, Staff Training. *As of the 2007-2008 academic year, criterion number 8.7 was reserved. The documentation that had been reviewed under this criterion is now reviewed under criterion 8.8 IEP - Progress Reports and is examined if the school had a prior finding of non-compliance during Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 9 of 21 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 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 8.11 IEPTransition Planning 34 CFR 300.347(b)(1) 34 CFR 300.347(b)(2) 9.4 Restraints 18.05 (5) 603 CMR 46.00 Documentation Review, Student Records Documentation Review its last Program Review. Additionally, the implementation of IEPs is a required element contained in criterion 5.2(a) Contracts, which was reviewed during this Mid-cycle based on a prior finding of non-compliance made during the school’s last Program Review. Judge Rotenberg Center submitted a written plan that describes transition services. A review of student records revealed transition plans were included in all applicable students’ IEPs. Judge Rotenberg Center submitted a copy of the EEC approved restraint policy. Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 10 of 21 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 9.6 10+ Day Suspensions Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Documentation Review Regarding its suspension policy and procedures, Judge Rotenberg Center submitted a copy of the procedures that it implements to address alternative education within a residential setting when it is determined that it is unsafe to transport students from their residences to the school campus. JRC reported that this policy rarely needs to be implemented. Documentation Review Judge Rotenberg Center submitted a statement of the most recent ESE approved Student:Licensed Educator Ratio, the most recent ESE approved (Formerly “Suspensions Joint responsibilities of the public/ private school and the responsible school district”) 28.06(6)(d); 28.09(7)(e) Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified 34 CFR 300.530 – 537 18.05(7) 10.1 Staffing for Instructional Groupings Comments Regarding Corrective Action Plan Implementation Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 11 of 21 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 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 (Formerly “Student: Teacher Ratios”) 10.2 Age Range Documentation Review Documentation Review, Observation 28.06(6)(f) 10.4 Student: Child Care Ratios 28.09(7) 18.01(2) Student:Licensed Educator and Aide Ratio, and block schedules for all Massachusetts students that clearly indicate appropriate ratios. Judge Rotenberg Center submitted block schedules for every classroom and every period that contains the initials of students with corresponding dates of birth. This documentation indicates all instructional groupings consist of students that are within the required 48month age range. Judge Rotenberg Center submitted a statement of the most recent ESE approved Student:Direct Care Worker ratios for all residences on all shifts. These ratios meet or exceed all regulatory requirements. Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 12 of 21 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 11.11 Supervision of Students Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Title VI: 42 U.S.C. 2000d; 34 CFR 100.3(a), (b); Title IX: 20 Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Review, Observation Judge Rotenberg Center submitted a copy of the supervision plan for school-related activities and a written plan for supervision of individual and group recreational programs. Also submitted was a copy of the afternoon/evening block schedules for all Massachusetts students that indicated appropriate supervision of students. Documentation Review Judge Rotenberg Center submitted a list of sports activities, extracurricular activities, and clubs that are offered by the school and are available for all students. 18.03(1)(a) 11.12 Accessibility of Extracurricular Activities Comments Regarding Corrective Action Plan Implementation Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 13 of 21 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 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 U.S.C. 1681; 34 CFR 106.31, 106.41; Section 504: 29 U.S.C. 794; 34 CFR 104.4,104.37(a), (c); Title II: 42 U.S.C. 12132; 28 CFR 35.130; NCLB: Title X, Part C, Sec. 721; Mass. Const. amend. art 114; M.G.L. c. 76, s. 5; 603 CMR 26.06 12.1 Staff Orientation Training Documentation Review, Personnel Records Judge Rotenberg Center submitted a copy of the written orientation and training program for all staff. 18.05(11)(g) Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 14 of 21 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 12.2 Annual InService Training Plan and Calendar 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, Personnel Records Judge Rotenberg Center submitted an annual detailed in-service training plan that contains all the required elements for this criterion. 28.09(7)(f) 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 106.31106.42; M.G.L. c. 76, s. 5; 603 CMR 26.00, esp. 26.07(2), (3) Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 15 of 21 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 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 *As of the 2007-2008 academic year, Criterion 12.2(d) was incorporated into 12.2. 12.2(d) Details Medication Training 18.05(9)(f)(3)(c) *As of the 2007-2008 academic year, Criterion number 13.1 is now reserved. 13.1 Educational Facilities and Materials 28.09(8) 13.2 Description of Physical Facility 28.09 (8) 18.04 (Includes former Criterion 13.3) Documentation Review, Observation Judge Rotenberg Center provided a narrative description and floor plans of all buildings used for the school program and all residences. Observations indicated all physical facilities used for the educational program to be sufficient. Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 16 of 21 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 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 *As of the 2007-2008 academic year, the elements of 13.3 were incorporated into 11.12. Criterion number 13.3 is now reserved. 13.3 Comparability of Facilities Title VI: 42 U.S.C. 2000d; 34CFR 100.3(b)(2); Title IX: 20 U.S.C. 1681; 34CFR 106.33,106.40 (b)(3); Section504: 29]U.S.C. 794; 34CFR 104.34(c); Mass. Const. amend. art. 114; 603 CMR 28.03(1)(b) 13.4 Physical Facility/ Architectural Barriers Documentation Review, Observation Judge Rotenberg Center submitted narrative descriptions and floor plans for all buildings that indicated the accessibility Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 17 of 21 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 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 18.04(8) 13.5 Kitchen, Dining, Bathing/ Toilet, and Living Areas 18.04(2),(3), (4),(5) 13.6 Classroom Space 18.04(6)(a) status. Observations indicated all parts of the program to be accessible to students with limited physical mobility. *As of the 2007-2008 academic year, the food allergy posting was incorporated into Criterion 4.2. All other criterion elements were incorporated into Criterion 13.2. Criterion 13.5 is now reserved. *As of the 2007-2008 academic year, the elements of this criterion were incorporated into Criterion 13.2. Criterion 13.6 is now reserved. Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 18 of 21 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 13.7 Library/ Resource Room Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Documentation Review, Observation Judge Rotenberg Center submitted a description of the library that included the types of materials available for student use and a schedule that indicated when and how often the students access the library. Observations indicated the library to be sufficient for student use. *As of the 2007-2008 academic year, the elements of this criterion were incorporated into Criterion 13.2. Criterion 13.8 is now reserved. Documentation Review, Observation Judge Rotenberg Center submitted a description of the outdoor areas and a schedule of outdoor activities. Observations indicated the outdoor play areas to be safe for student use. 13.8 Indoor Space 18.04(7)(a) 18.04(7)(b) Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified 18.04(6)(b) 13.9 Outdoor Space Comments Regarding Corrective Action Plan Implementation Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 19 of 21 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 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 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) 18.2 Student Records (Log of access and face sheet information) 28.09(10) *As of the 2007-2008 academic year, requirements regarding student contracts are found in Criterion 5.2(a). The previous Program Review finding that was described in 18.2 dealt solely with this contract requirement. As such, 5.2(a) of this Mid-cycle Report contains the results of ESE’s follow-up Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 20 of 21 Judge Rotenberg Center did not provide translated progress reports and consent forms to parents whose primary language is not English. Judge Rotenberg Center must submit to the Department copies of translated progress reports and consent forms that are provided to parents whose primary language is not English. The submission must be received by the Department by April 1, 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 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 monitoring in this regard. All other elements of this criterion are incorporated into Criterion 18.1 or Criterion 12.2. Criterion 18.2 is now reserved. Private School Mid-cycle Cover Letter and Report Form 2008.doc Rev. 8/14/08 Judge Rotenberg Center Mid-cycle Report February 5, 2009 Page 21 of 21