MTSS Self-Assessment (Program/Building/District) Program/Building/ District: Building: Date of Self-Assessment Completion: _ The purpose of this self-assessment is to gather information regarding the extent to which various components of MTSS/Response to Intervention are in place in your program/building/district. Your team will work together to complete this assessment. Each group member is receiving a copy of the assessment; however, only one form should be recorded per team. Your team should discuss and reach agreement about the status for each item (Not Started, In Progress, Achieved, and Maintaining). In addition, the leadership team should provide comments/evidence for each item. We ask that all members of the team participate in this process. Please submit your team’s self-assessment by: Questions regarding the assessment may be directed to Rebecca Buxton buxton@sresd.org Self-Assessment Program/Building/District Based Leadership Team Members (Name & Position) Person(s) Completing Report (Name & Position) * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 2 MTSS Self-Assessment Directions: In responding to each item below, please use the following response scale: Not Started (N) — (The activity occurs less than 24% of the time) In Progress (I) — (The activity occurs approximately 25% to 74% of the time) Achieved (A) — (The activity occurs approximately 75% to 100% of the time) Maintaining (M) — (The activity was rated as achieved last time and continues to occur approximately 75% to 100% of the time) For each item below, please write the letter of the option (N, I, A, M) that best represents your Program Based Leadership Team’s response in the column labeled “Status”. In the column labeled “Comments/Evidence”, please write any comments, explanations and/or evidence that are relevant to your team’s response. When completing the items on this assessment, the team should base its responses on the classrooms being targeted for implementation by the program. Consensus: Comprehensive Commitment and Support Status Comments/Evidence 1. District/Program level leadership is established and provides active commitment and support (e.g., meets to review data and issues at least twice each year). 2. The District/Program Leadership provides opportunities for training, support and active involvement (e.g., administrator is actively involved in Leadership Team meetings). 3. The staff support and are actively involved with MTSS/RtI (e.g., one of top program goals). 4. A District/Program Leadership team is established and represents the roles of a preschool administrator/ elementary administrator, teacher, parent ) 5. Data are collected to assess level of commitment and impact of MTSS/RtI on faculty/staff. 6. All personnel have received an overview of the MTSS/RtI framework and its implications for change from a traditional instructional model. 7. Families are included in the planning and implementation of MTSS/RtI. 8. The MTSS/RtI plan is integrated with other program/ district initiatives (e.g. integrated into K-12 initiatives). * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 3 MTSS Self-Assessment Scale: Not Started (N) — (The activity occurs less than 24% of the time) In Progress (I) — (The activity occurs approximately 25% to 74% of the time) Achieved (A) — (The activity occurs approximately 75% to 100% of the time) Maintaining (M) — (The activity was rated as achieved last time and continues to occur approximately 75% to 100% of the time) Infrastructure Development: Data Collection and Team Structure Status Comments/Evidence 9. District/Program-wide universal screening data (e.g., PELI, DIBELS, Aimsweb, SRSS, EWS) are collected through an efficient and effective systematic process. 10. District/Program-wide data are presented to staff after each benchmarking session (e.g., staff meetings, team meetings,). 11. District/Program -wide data are used to evaluate the effectiveness of core academic programs. 12. District/Program-wide data are used to evaluate the effectiveness of core behavior programs. 13. Universal Screening Data (PELI, DIBELS, Aimsweb) data are used in conjunction with other data sources to identify students needing targeted group interventions and individualized interventions for academics. 14. Behavior data (SRSS, SWIS, EWS) are used in conjunction with other data sources to identify students needing targeted group interventions and individualized interventions for behavior. 15. Data are used to evaluate the effectiveness (MTSS/RtI) of Tier 2 Intervention programs. 16. Individual student data are utilized to determine response to Tier 3 interventions. **17. Special Education Eligibility determination is made using the MTSS/RtI model for the following programs: Early Childhood Developmentally Delayed (ECDD), Specific Learning Disabilities (SLD), Speech and Language Impaired (SLI), Autism Spectrum Disorder (ASD). **Under Construction * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 4 MTSS Self-Assessment Scale: Not Started (N) — (The activity occurs less than 24% of the time) In Progress (I) — (The activity occurs approximately 25% to 74% of the time) Achieved (A) — (The activity occurs approximately 75% to 100% of the time) Maintaining (M) — (The activity was rated as achieved last time and continues to occur approximately 75% to 100% of the time) Infrastructure Development: Data Collection and Team Structure (Cont’d) Status Comments/Evidence 18. District/Program Leadership/staff have a process to select evidence-based strategies/practices for Tier 1. 19. District/Program Leadership/staff have a process to select evidence-based strategies/practices for Tier 2. 20. District/Program Leadership/staff have a process to select evidence-based strategies/practices for Tier 3. 21. District/Program Leadership/staff have a regular meeting schedule for problem-solving activities. 22. District/Program Problem Solving Teams evaluates target students’ needs for MTSS/RtI at regular meetings. 23. The District/Program Leadership team involves families. 24. The District/Program Leadership Team has regularly scheduled data day meetings to evaluate Tier 1, Tier 2, and Tier 3 data. * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 5 MTSS Self-Assessment Scale: Not Started (N) — (The activity occurs less than 24% of the time) In Progress (I) — (The activity occurs approximately 25% to 74% of the time) Achieved (A) — (The activity occurs approximately 75% to 100% of the time) Maintaining (M) — (The activity was rated as achieved last time and continues to occur approximately 75% to 100% of the time) Implementation: Three-Tiered Intervention System and Problem-Solving Process Status Comments/Evidence 25. The District/Program has established a three-tiered system of service delivery. a. Tier 1 Academic Core Instruction/Curriculum clearly identified. b. Tier 1 Behavioral Core Instruction/Curriculum clearly identified. c. Tier 2 Academic Supplemental Instruction/ Strategies clearly identified. d. Tier 2 Behavioral Supplemental Instruction/ Strategies clearly identified. e. Tier 3 Academic Intensive Strategies are evidence-based. f. Tier 3 Behavioral Intensive Strategies/Programs are Evidencebased. 26. Teams (e.g., District/Program/Classroom Problem-Solving Teams,) implement effective problem solving procedures including: a. Universal screening and other assessment data have been reviewed to determine the percentage of students currently proficient overall and within each sub-group, and a gap analysis has been completed. b. Replacement behaviors are clearly defined. c. Problem analysis is conducted using available data and evidence-based hypotheses. d. Intervention plans include evidence-based (e.g., researchbased, data-based) strategies. * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 6 MTSS Self-Assessment Scale: Not Started (N) — (The activity occurs less than 24% of the time) In Progress (I) — (The activity occurs approximately 25% to 74% of the time) Achieved (A) — (The activity occurs approximately 75% to 100% of the time) Maintaining (M) — (The activity was rated as achieved last time and continues to occur approximately 75% to 100% of the time) Implementation: Three-Tiered Intervention System and Problem-Solving Process (Cont’d) Status Comments/Evidence e. Intervention support personnel are identified and scheduled for all interventions. f. A system is in place to continually verify that interventions are implemented with fidelity. g. Response to intervention is evaluated through systematic data collection. h. Changes are made to intervention based on student response. i. Families are routinely involved in implementation of MTSS/RtI process and interventions. j. Families are provided information on the MTSS/RtI process, including an overview of the MTSS/RtI framework, tiered instruction, types of programs used, and tips to support their children and school to implement the MTSS/RtI strategy. The overview includes timelines, explanations of interventions, and expectations. k. Families are notified and requested to participate in the threetier process as soon as their children begin tiered supports. l. Families are involved in their problem solving, progress monitoring, and goal setting. m. Families are routinely involved in implementation of interventions. * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 7 MTSS Self-Assessment Scale: Not Started (N) — (The activity occurs less than 24% of the time) In Progress (I) — (The activity occurs approximately 25% to 74% of the time) Achieved (A) — (The activity occurs approximately 75% to 100% of the time) Maintaining (M) — (The activity was rated as achieved last time and continues to occur approximately 75% to 100% of the time) Implementation: Monitoring and Action Planning Status Comments/Evidence 27. A strategic plan (implementation plan) exists and is used by the District/Program Leadership Team to guide implementation of MTSS/RtI. 28. The District/Program Leadership Team meets at least twice each year to review data and implementation issues. 29. The District/Program Leadership Team meets at least twice each year with the District Leadership Team to review data and implementation issues. 30. Changes are made to the implementation plan as a result of program and district leadership team data-based decisions. 31. Feedback on the outcomes of the MTSS/RtI Project is provided to program-based staff and families at least yearly. * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 8 MTSS Self-Assessment (Cont’d) Scale: Not Started (N) — (The activity occurs less than 24% of the time) In Progress (I) — (The activity occurs approximately 25% to 74% of the time) Achieved (A) — (The activity occurs approximately 75% to 100% of the time) Maintaining (M) — (The activity was rated as achieved last time and continues to occur approximately 75% to 100% of the time) Professional Development (Consensus, Infrastructure, Implementation) Status Comments/Evidence 32. All staff involved in the implementation of MTSS/RtI receives training in effective use of data for instructional decision-making. 33. All staff involved in the implementation of MTSS/RtI receives training in assessment tools used for universal screening (i.e. PELI, BIR, SRSS, DIBELS, Aimsweb, EWS) and progress monitoring. 34. All staff involved in the implementation of MTSS/RtI receives training in research-based intervention strategies. 35. All staff involved in the implementation of MTSS/RtI receives training in collaborating with and involving families. 36. Key district and program staff are identified for enhanced training in specific components of MTSS/RtI to build capacity and to ensure sustainability of MTSS/RtI. 37. To facilitate application of data analysis skills, program schedule time for staff to review data following universal screening. 38. The District/Program provides a variety of opportunities (e.g., printed materials, public meetings) for families to learn about the three-tiered intervention model using an MTSS/RtI process. 39. The program professional development calendar provides sufficient time and flexibility for professional development in the components of MTSS/RtI. * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 9 Analyze Systems/Process/Fidelity Data for Overall MTSS Implementation Related to Problem Statement MTSS Self-Assessment (MTSS-SA) The MTSS Self-Assessment (MTSS-SA) monitors the extent to which schools are making progress toward full implementation of MTSS practices. The MTSS-SA measures progress in consensus, infrastructure, implementation, and professional development to promote MTSS systems. What have we done to address areas of the MTSS-SA since last year? Consensus: Comprehensive Commitment and Support Infrastructure Development: Data Collection and Team Structure Implementation: Three-Tiered Intervention System, Problem-Solving Process, Monitoring and Action Planning Professional Development: Consensus, Infrastructure, Implementation List any barriers to improving MTSS consensus, infrastructure, and implementation. (Record barriers needing district-level support in Appendix E) At the building level At the district level * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 10 Additional Comments/Evidence: * Adapted from the Florida Problem Solving/Response to Intervention Project and the IL-ASPIRE SAPSI v. 1.6 Center for School Evaluation, Intervention and Training (CSEIT) Loyola University Chicago, Influences by MiBLSi, IISD, HISD 11