Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4906 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 November 15, 2012 Veryl Anderson, Executive Director Professional Center for Child Development Day Program 32 Osgood Street Andover, MA 01810 Re: Mid-cycle Review and Verification of previous Program Review Corrective Action Plan Dear Ms. Anderson: Enclosed is the Department of Elementary and Secondary Education’s (“Department”) Midcycle Report based upon the Mid-cycle review conducted in your private school program in November 2012. 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 October 12, 2010. 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 your program’s approved Corrective Action Plan to be substantially implemented and effective in remedying previously identified noncompliance issues. Additionally, we have determined that your program is in substantial compliance with any new state or federal special education requirements enacted since your last Program Review. You and your entire staff are to be congratulated for your efforts in implementing all necessary improvements. Your program will now receive an updated status of “Full Approval.” This approval shall remain in effect for three (3) years 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 program’s 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 2015-2016 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 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 781-338-3713. Sincerely, Helen M. Murgida, 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 Len D’Innocenzo, Chairperson, Board of Directors Linda Sliwoski, Local Program Review Coordinator Encl.: Mid-cycle Review Report Full Private School Approval Certificate, Expiration Date: August 31, 2016 Page 2 of 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION PRIVATE SCHOOL MID-CYCLE REVIEW PROFESSIONAL CENTER FOR CHILD DEVELOPMENT DAY PROGRAM MID-CYCLE REVIEW REPORT Previous Program Review Corrective Action Plan Submitted on November 9, 2010 Progress Reports Submitted on Not Applicable Mid-cycle Onsite Visit Conducted on November 5, 2012 Date of this Report: November 15, 2012 Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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) 2.3 EEC Licensure 102 CMR 3.00 (Residential Programs only) Documentation Observation Documentation Professional Center for Child Development submitted and has posted all current approvals, licenses, and certificates of inspection by state and local agencies as required. Professional Center for Child Development is a Day Program that does have a current EEC regular license to operate a large group and school age child care program. Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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 6.1 Daily Instructional Hours 603 CMR 27.04 & 6.4 School Days Per Year Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Documentation Professional Center for Child Development submitted a completed Learning Time Worksheet that ensures that each student receives the minimum instructional hours for an 11 month program and operates the minimum number of days for an 11 month program as required. Interviews 28.09(5)(a) Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance 603 CMR 27.05(2); 28.09(9)(a) 8.5 Current IEP & Student Roster Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Student Records Interviews Professional Center for Child Development has on file a current IEP for each Massachusetts enrolled student that has been issued by the responsible public school district and consented to and Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation 11.3 Educational Administrator Qualifications 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 Interviews dated by the student’s parent(s) as required. The Educational Administrator meets the required qualification to serve in this position. 28.09(5)(a); 28.09(7)(a); 603 CMR 44.00 Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 Page 4 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 Documentation Interviews All teaching staff have teaching licenses or current waivers appropriate to meet the needs of the population being served as most recently approved. 18.05(11)(f); 28.09(5)(a); 28.09(7)(b, c); 34 CFR 300.321 11.5 Related Services Staff Documentation Interviews 28.09(7)(d) All related service providers are currently certified, licensed or registered in their professional area as required. Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 Page 5 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 11.6 Master Staff Roster Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Documentation Professional Center for Child Development submitted a master staff roster for every position within the program that corresponds to the last approved Program Budget as required. Professional Center for Child Development does not serve secondary school age students. Interviews Not Applicable M.G.L. c. 269, §§ 17 through 19 20 Bullying Prevention and Intervention M.G.L. c. 71, s. 37H, as amended by Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance 28.09(7) 19 Anti-Hazing Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified Documentation Interviews Professional Center for Child Development has amended its handbook/admission material to include an age-appropriate summary of their Bullying Prevention Plan as approved by the Program’s Board of Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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 Further Corrective Action Ordered by the Department of Elementary and Secondary Education and Timelines for Implementation and Further Progress Reporting Directors and included a description of how it was distributed. The program also submitted a description of the professional development plan developed by the program for all staff for the 2012-2013 school year and provided evidence of its implementation including dates, format used, and sign-in sheets indicating staff attendance. Chapter 92 of the Acts of 2010. M.G.L. c. 71, s. 37O(e)(1) & (2). M.G.L. c. 71, s. 370(d). Identified Areas of Non-Compliance from the 2009-2010 Program Review or Other Areas of Concern 8.4 Program Modifications and Support Services for Documentation Student Records During the last Program Review, Professional Center for Child Development had developed a policy for serving Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 Page 7 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 M.G.L. c. 71A; Title VI 18.05(5); 603 CMR 46.00 Findings Regarding Incomplete Implementation of Approved Corrective Action Plan or Identification of Additional Issues of Noncompliance limited English proficient students (LEP); however, the policy did not include all of the requirements as listed in this criterion. Limited English Proficient Students 9.4 Physical Restraint (Day programs only) Corrective Action Plan Determined to be Not Fully Implemented or Additional Issues Identified During the Mid-cycle Review, the Program submitted a policy for serving LEP students that now includes all of the requirements as listed in this criterion. Documentation Interviews At the time of the Program Review, Professional Center for Child Development had a restraint policy; however, review of documentation and interviews indicated that while one staff member had been Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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 fully trained in Crisis Prevention Intervention (CPI), that staff member did not have a current certificate. 11.1 Personnel Policies and Procedures Documentation Interviews The Program submitted evidence that two staff members have current certification in Safety-Care Behavioral Safety Specialist Training in which staff learn to intervene professionally and therapeutically, using a safe, straightforward, effective approach designed to prevent or reverse escalation and avoid restraint if possible. Professional Center for Child Development had developed a written personnel policies and Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation Manual 18.05(11); 18.05(11)© (1); 28.09(7); 28.09(11)(a); M.G.L. c. 71, § 38R; ESE Advisory on CORI revised 5/7/07 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 procedures manual; however, the personnel policies and procedures did not include the following as required: Procedures for discipline of staff did not include involuntary termination; Procedures for handling staff complaints did not include timelines; and Plan for using volunteers and interns was incomplete. At the time of the last Program Review, these policies were awaiting approval from the Board of Directors. The Program submitted the Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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 Implementation Status of Requirements or Corrective Action Plan Determined to be Substantially Implemented Method(s) of Verification Comments Regarding Corrective Action Plan Implementation 12.1 New Staff Orientation and Training 18.05(11)(g, i); 28.09(7)(f) 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 Interviews revised and approved Employee Handbook which now contains all required elements and a sign-in sheet indicating that all staff have been trained in the revised policies. At the time of the Program Review, documentation and personnel records revealed that Professional Center for Child Development provided the required training for new staff orientation; however, in the past, all trainings were not documented in personnel records to show that the staff participated prior to their direct care responsibilities with students. Also, a revised Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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 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 staff orientation checklist was being implemented for all new employees. During the Mid-cycle Review, documentation submitted, including sign-in sheets with dates and names of instructors, indicated that new staff have participated in all mandated trainings as required prior to being assigned direct care duties with students. Professional Center for Child Development Day Program Mid-cycle Review Report November 15, 2012 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 PROFESSIONAL CENTER FOR CHILD DEVELOPMENT DAY PROGRAM A PRIVATE SPECIAL EDUCATION PROGRAM OPERATED PURSUANT TO 603 CMR 18.00 AND 28.09 32 Osgood Street Andover, MA 01810 Program Rate Based on: 14 Students Approved Enrollment: 14 Students Day Program Summer Program Residential Program 10 month program 11 month program 12 month program APPROVED STUDENT:LICENSED EDUCATOR RATIO: NA APPROVED STUDENT:LICENSED EDUCATOR:AIDE RATIO: 7:1:2 APPROVAL STATUS FULL APPROVAL Expires on: August 31, 2016 The current approval is a result of a Mid-cycle Review conducted in the 2012-2013 school year and the next review is scheduled for the 2015-2016 school year. HELEN MURGIDA, EDUCATIONAL SPECIALIST, PROGRAM QUALITY ASSURANCE SERVICES NINA M. MARCHESE, SUPERVISOR, PROGRAM QUALITY ASSURANCE SERVICES DARLENE A. LYNCH, DIRECTOR, PROGRAM QUALITY ASSURANCE SERVICES DATE ISSUED: 11/15/12