Continuous Improvement Performance Plan (CIPP) 2013 LEA Name: Caswell County Schools LEA Number: 170 Superintendent: Dr. Douglas Barker Exceptional Children Director: Nelson Showalter Submitted by: Nelson Showalter Date of Submission: June 13, 2013 LEA Name: Caswell County Schools (170) CIPP 2013 Stakeholders Steering Committee Summary 1. List dates of the Stakeholders Steering Committee Meetings for the 2011-2012 school year. - May 28, 2013 (Preschool Team) - May 30, 2013 (Reading/SIP Team) - June 11, 2013 (Final review) 2. Explain/Describe the Stakeholders Steering Committee’s process for sharing the LEA data with the following non-stakeholder committee members: 3. Teachers – Presentation of the CIPP plan and activities was presented to the Exceptional Children Staff at the beginning of the school year. Administrators - A presentation of the CIPP plan and activities was presented to the principals and assistant principals by the Director of Exceptional Children prior to the beginning of the school year. School Board - CIPP plan was posted on the Caswell County Exceptional Children Department webpage. Parents – CIPP plan was posted on the Caswell County Exceptional Children Department webpage. Others – CIPP plan was posted on the Caswell County Exceptional Children Department webpage. Keep agendas, minutes, calendars, sign in sheets, etc. for meetings with CIPP documentation. - Meetings held on: o May 28, 2013 o May 30, 2013 o June 11, 2013 Revised: February 20, 2013 2 LEA Name: Caswell County Schools (170) CIPP 2013 Stakeholders Steering Committee Summary The recommended Stakeholders Steering Committee members: EC Director (or designee) Building Administrator EC Teacher General Education Teacher EC Preschool Representative, if applicable Parent of a SWD Business/Agency/Community Leader or a leader from an organization that provides transition services/experiences SWD age 14 or older (younger is at the discretion of the LEA) Other(s) at the discretion of the LEA The committee membership should reflect the demographics of the LEA, particularly the Exceptional Children Population. Committee Composition Committee Member Name Organization/Agency Role on the Committee Nelson Showalter LEA Jerome Wilson LEA Vicentia Brooks LEA Lisa Lassiter LEA EC Teacher GE Teacher/Counselor Shana LeGrant LEA Preschool TBA EC Director Building Administrator Gender Ethnicity Male White Male Black Female Black Female Black Female Black Parent White TBA Business/Agency Community Leader TBA LEA Student Jennifer Kurian LEA School Psychologist Female White Calla Wilson LEA EC Teacher Female White Revised: February 20, 2013 3 LEA Name: Caswell County Schools (170) CIPP 2013 Monitoring Priority: FAPE in the LRE Indicator 1: Graduation Rate 2011-12 Caswell County Schools Measurable and Rigorous State Target 80% or more of students with individualized education programs (IEPs) graduating from high school with a regular diploma 61.5% of students with individualized education programs (IEPs) graduated from high school with a regular diploma in Caswell County Schools - This data is below the state target. - The data is an increase of 11.5% from the previous year. Based on the LEA Data Profile 1. LEA met State Target? _____ Yes __X__ No 2. If the target was met: Proceed to the next indicator. 3. If the target was not met: - Based on an analysis of LEA data, list key factors preventing the LEA from meeting the state target. Develop at least one measurable improvement activity to address this indicator. Document each activity on the CIPP Improvement Activity Worksheet. Progress towards meeting the graduation rate increased from 2010/2011. There is still a significant difference between the students with disabilities graduation rate versus the set target by the state. An important contribution to the increase is due to the consistency in administration which has been working on positive incentives towards the achievement for graduation and encouraging the students to remain in school. Additionally, the experienced EC teachers have made connections with the students for academic support in hopes to reduce dropouts or failing grades, which will be a problem in the upcoming year when the school replaces half its EC staff. It is a struggle to ensure that schedules of students and service times are properly coordinated. The staff and time that are required to provide appropriate services for students with disabilities is always a challenge. Between the need for more separate classrooms due to the increased number of students remaining in school until they are 22, the requirements to provide highly qualified staff for OCS courses, and the numerous inclusion settings in the different core classes, this expectation seems near impossible. A greater challenge is ensuring that the students have a successful transition into high school. The problems that the ninth graders face with the higher demands for course work completion and the level of the curriculum causes many general and EC students to have difficulties in core subjects that requirement a passing grade before promotion into the next level. The EC students typically are below grade level standards as is evident based on the Indicator 3 (Assessment Data). It is observed that Algebra I and English I are courses that students are more likely to struggle and fall behind in. The school continues to make efforts to provide strong teachers and co-teaching support in these subjects when possible. Revised: February 20, 2013 4 LEA Name: Caswell County Schools (170) CIPP 2013 Monitoring Priority: FAPE in the LRE Indicator 2: Dropout Data 2011-2012 Caswell County Schools Measurable and Rigorous State Target 4.7% or less is the dropout rate for students with IEPs in grades 9-12. 11.8% of students with individualized education programs (IEPs) dropped out from high school in Caswell County Schools - This data is above the state target. - The data continues to increase over the past couple of years Based on the LEA Data Profile 1. LEA met State Target? _____ Yes __X__ No 2. If the target was met: Proceed to the next indicator. 3. If the target was not met: - Based on an analysis of LEA data, list key factors preventing the LEA from meeting the state target. Develop at least one measurable improvement activity to address this indicator. Document each activity on the CIPP Improvement Activity Worksheet. The dropout data has increased over the last two years. Two years ago, students with disabilities in Caswell County Schools had met the state target. Unfortunately, the students during the last two years have elected to dropout from school before completing the diploma requirements. It is difficult to determine a primary cause for the rate of dropouts for students with disabilities. The administration is making efforts to encourage the students to graduate. The EC teachers are in communication frequently with the students considered most likely to be at risk. After analyzing dropout surveys of students, the data indicates that the most consistent reason provided is that the work is too difficult (failing classes), or that they did not seem to fit. A couple of students elected to go into the workforce to perform manual labor jobs that did not require high school diplomas. As usually occurs, there have been a couple of pregnancies. The most disappointing issue has been when the dropouts that vanish without any communication or hints of problems in school. Since the most common cause for dropping out is when students have difficulty/failing classes, it will be important for the school/teachers to make frequent contact with the students and their teachers. The school needs to identify the students at risk and provide them support through coteaching, curriculum assistance, and tutorial services. Communication is greatly needed. Revised: February 20, 2013 5 LEA Name: Caswell County Schools (170) CIPP 2013 Monitoring Priority: FAPE in the LRE Indicator 3: State Achievement Data 2011-12 Measurable and Rigorous State Targets A. Percentage of LEAs Meeting AMOs: 65.0% B. Percentage of Participation: 95% for reading & math in all tested grade levels C. Percentage of Proficiency: Reading: 3rd through 8th grade = 71.6% 10th grade = 69.3% Math: 3rd through 8th grade = 88.6% 10th grade = 84.2% Based on the LEA Data Profile 1. LEA made AMO for students with disabilities? _____ Yes __X__ No 2. LEA met all state targets in all grade levels for participation and proficiency? ____Yes __X__ No 3. If all the targets were met: Proceed to the next indicator. 4. If all the targets were not met: - Based on an analysis of LEA data, list key factors preventing the LEA from meeting the state target. Develop at least one measurable improvement activity to address this indicator. Document each activity on the CIPP Improvement Activity Worksheet. For the 2011/2012 school year, Caswell County Schools did not meet the AMO target. Only two of the six schools had enough students in the sub-category of students with disabilities to be measured (Oakwood Elementary and Dillard Middle). Oakwood met the AMO target. Dillard did not meet the AMO target. Caswell County Schools did meet the target for participation by grade level for every grade and subject. There were only three students that did not participate county-wide on the state assessments. Unfortunately, the proficiency rates for students with disabilities fell below the new AMO targets in every grade and subject other than 4th grade math. There was a decline in the achievement scores from the previous year. The achievement scores at the middle school significantly dropped which may have been due to the changes in administration and new curriculum. The schools have been using researched based instructional programs, but the staff input shows that the fidelity of the programs have not been consistant. They also have shared that the implementation of the program interferes with scheduling and services in other areas for the students. The middle school staff has decided to stop using the research based program in order to improve the quality of co-teaching services. It will be important for each school to review the schedules of the students/teachers with disabilities to ensure high quality instruction while improving the individual skills of each student. Revised: February 20, 2013 6 LEA Name: Caswell County Schools (170) CIPP 2013 The system used to have a Reading Foundations trainer but the teacher left the system in 2012. The system needs to identify a strong teacher that can be trained to be a trainer for Reading Foundations. The system also needs to identify an individual to become trained as a Math Foundations teacher as well. If Caswell County can train trainers then we would have more flexibility to train our entire staff on the core fundamentals for teaching all students. The system is also moving towards the implementation of RtI at several schools. The administration is beginning to view the importance of data collection and progress monitoring as the state continues to implement new programs to assess the student outcome and teacher instruction. It will be valuable to have a systematic approach in the implementation of RtI to ensure that it focuses on student data based on their knowledge of the Core Curriculum. Revised: February 20, 2013 7 LEA Name: Caswell County Schools (170) CIPP 2013 Monitoring Priority: FAPE in the LRE Indicator 4a: Discipline/Suspensions 2011-12 Caswell County Schools Measurable and Rigorous State Target A. LEA rate of long-term suspensions and expulsions of SWD in a school year that is less than twice the state average rate (<5.0%-2010-2011). Data for 2011/2012 school year is not available at this time. - Part of the reason for no data is possibly the ‘n’ factor for data collection Based on the LEA Data Profile 1. LEA met State Target? __X__ Yes _____ No 2. If the target was met: Proceed to the next indicator. 3. If the target was not met: Revised: February 20, 2013 8 LEA Name: Caswell County Schools (170) CIPP 2013 Monitoring Priority: FAPE in the LRE Indicator 5: Settings/Service Times 2011-12 Caswell County Schools Measurable and Rigorous State Targets Percent of SWD aged 6 through 21 served: Measurement A: The state target is 65.6% or above for SWD who are inside the regular class 80% or more of the day; Measurement B: The state target is 15.3% or below inside the regular class less than 40% of the day; and Measurement C: The state target is 2.0% or below in separate schools, residential facilities, or homebound/hospital placements. Measurement A: 71.6% Measurement B: 10.3% Measurement C: 1.0% Based on the LEA Data Profile 1. LEA met State Targets for all Measurements: __X__ Yes _____ No 2. If all the targets were met: Proceed to the next indicator. 3. If all the targets were not met: Revised: February 20, 2013 9 LEA Name: Caswell County Schools (170) CIPP 2013 Monitoring Priority: FAPE in the LRE Indicator 7: 2011-12 Measurable and Rigorous State Target Percent of preschool children aged 3 through 5 with IEPs who demonstrate improved: Measurement A: Positive social-emotional skills (including social relationships); Outcome 1 - Summary Statement 1 = 85.9% Summary Statement 2 = 48.3% Measurement B: Acquisition and use of knowledge and skills (including early language/communication and early literacy); Outcome 2 - Summary Statement 1 = 86.9% Summary Statement 2 = 46.6% Measurement C: Use of appropriate behaviors to meet their needs. Outcome 3 - Summary Statement 1 = 86.1% Summary Statement 2 = 60.6% For the LEAs that serve students represented within this indicator, the following questions must be answered: 1. What standardized testing instrument(s) is being used as a component of determining entry and exit COSF ratings (1-7)? Based on a survey from the providers for preschool services, the following standardized testing instruments have been used to determine ratings for COSF entry and exit: - GFTA-2, PLS-5, HCAPP, CELF, Fluharty, Peabody-FM, VMI, Brigance, WPPSI, BASC, ABAS, EOWPVT-4, ROWPVT-4. 2. What on-going assessment instrument(s) is being used to determine exit COSF ratings (1-7)? The following on-going assessments have been used to determine ratings for COSF entry and exit: - Progress/clinical notes, observations for teacher(s), Developmental Continuum, Pre-K skills assessments, work samples. 3. How is parent information being collected? Parents share information at initial/IEP/exit meetings. Teachers collect information from parents through personal interviews at a meeting, or by phone or written notes. Parents are encouraged to bring any additional information into the meetings. Parents complete certain components of evaluation summaries that provide assessment on student skills like the Adaptive Behavior Scales and Social History. 4. How are observation data being collected? Teachers maintain progress/clinical notes on the student after providing services or completion of instructional units. Teachers use Pre-K checklist on skills after lessons. Teachers write quarterly progress reports to be provided to the parents. Revised: February 20, 2013 10 LEA Name: Caswell County Schools (170) CIPP 2013 5. Are exit COSF ratings from Part C being used to assist in determining your entrance COSF ratings for Part B? No. These exit ratings have not been shared with the staff up to this point. CDSA reports are used when available. After the joint CDSA/LEA meeting, a plan will be developed to better use the information provided by CDSA. 6. Is COSF training (including refresher training) conducted yearly? COSF training is conducted at the beginning of each year in an overview of procedural updates. We conducted refresher training in the spring. Individual review sessions were also conducted to refresh the process with the specific individuals involved in completing COSF forms as needed. Caswell County had some higher and lower outcomes than expected compared to the SEA. The activities for the indicator for child outcome summary consist of the following: - Conduct annual training on the COSF process for new and experienced preschool providers in order to address the difference between typical peers versus those with disabilities. Revised: February 20, 2013 11 LEA Name: Caswell County Schools (170) CIPP 2013 Monitoring Priority: FAPE in the LRE Indicator 8: 2011-12 Measurable and Rigorous State Target 50% of parents with a child receiving special education services report that schools facilitated parent involvement as a means of improving services and results for students with disabilities. For those LEAs who were surveyed in the 2011-12 school year and based on the LEA Data Profile complete the following: 1. LEA met the State Target: _____ Yes _____ No NOT SAMPLED for 2011/12 2. If the target was met: Proceed to the next indicator. 3. If the target was not met: - Based on an analysis of LEA data, list key factors preventing the LEA from meeting the state target. Develop at least one measurable improvement activity to address this indicator. Document each activity on the CIPP Improvement Activity Worksheet. Revised: February 20, 2013 12 LEA Name: Caswell County Schools (170) CIPP 2013 Monitoring Priority: Effective General Supervision Part B/Effective Transition Indicator 14: 2011-12 Measurable and Rigorous State Target A. 39.5% enrolled in higher education within 1 year of leaving high school. B. 62.5% enrolled in higher education or competitively employed within 1 year of leaving high school. C. 73.5% enrolled in higher education, other postsecondary education or training or competitively employed or some other type of employment within 1 year of leaving high school. For those LEAs who were surveyed in the 2011-12 school year and based on the LEA Data Profile complete the following: 1. LEA met the State Target for Measurement C: __ Yes __ No NOT SAMPLED for 2011/12 2. If the target was met: Review the 2013 CIPP and submit by June 30, 2013. 3. If the target was not met: Based on an analysis of LEA data, list key factors preventing the LEA from meeting the state target. Develop at least one measurable improvement activity to address this indicator. Document each activity on the CIPP Improvement Activity Worksheet. Revised: February 20, 2013 13 LEA Name: Caswell County Schools (170) CIPP 2013 CIPP Improvement Activity Worksheet Indicator(s) Number Graduation (Indicator 1) Dropout (Indicator 2) Measurable Improvement Activity: Implement a curriculum assistance course with a reading program high school for students with disabilities deemed to be atrisk of failing core classes for each semester. Achievement (Indicator 3) Discipline (Indicator 4) Achievement (Indicator 3) Achievement (Indicator 3) Achievement (Indicator 3) Discipline (Indicator 4) Implement effective co-teaching at the middle school for students with disabilities in the general curriculum. Continue implementation of SIP reading/math programs with fidelity. Collaborate with schools to develop a working model of Responsiveness of Instruction that focuses on the core curriculum/student behaviors with less emphasis on streamline referrals. Revised: February 20, 2013 Action Steps to Implement the Activity: Specify how the implementation of the activity will be documented: 1) Meet with high school staff to coordinate a schedule that includes curriculum assistance 2) Train the teacher (if new) on the reading program used to support reading and life skills for at-risk students in high school 3) Track the yearly progress of each student (grades, credits, discipline, dropout status. 4) Compare long-term data of students enrolled in curriculum assistance records as compared to nondisabled and disabled students not enrolled in CA. 1) Administrative summary report 1) Collaborate with administration in the development of effective scheduling and student assignments 2) Train staff on the do’s and don’ts with co-teaching 1) Copy of summary notes 3) Conduct formal/informal observations of the co-teachers by monitoring collaboration with instruction and planning. 4) Collaborate with the general education teachers during PLCs to develop plans to support the Core Curriculum. 3) Observation summary report from administration 1) Revisit the SIP Reading plan to determine future program implementation 2) Conduct fidelity checks at least twice a year on teachers implementing a Reading program 3) Maintain a data notebook 1) Revised SIP plan 4) Train a trainer for Reading Foundations and the Reading programs 5) Explore the possibility to become a Math site. 4) Copy of workshop attendance 1) Attend additional trainings from DPI on RtI to support LEA/school teams 2) Update intervention forms for the district to target specific needs based on the core curriculum 3) Develop a long-term plan for effective implementation 1) Copy of workshop attendance 2) Agenda, Sign-in Sheet 3) Class roster and data form 4) Class roster and data form 2) PLC/sign-in sheet 4) PLC/sign-in sheet 2) Documented fidelity checks 3) Copy of data notebook logs 5) Copy of attendance at a math foundations/conference 2) Copy of new forms 3) Copy of school plans 14 LEA Name: Caswell County Schools (170) Achievement (Indicator 3) Discipline (Indicator 4) Parental Involvement (Indicator 8) PostSecondary Transition Implement the use of data notebooks that targets student outcomes on the IEP goals (academic/behavioral) and the core curriculum. CIPP 2013 1) Train staff on the purpose to monitor IEP goals/core curriculum progress 2) Train staff on procedures to collect data as the student progresses on goals 3) Share data notebooks with parents and teachers 1) Agenda, Sign-in Sheet 1) Conduct make-it/take-it training sessions for parents on home-based activities that support daily instruction for students. 2) Support parents with the awareness of the IEP process and parental rights through IEP participation and trainings 3) Coordinate an awareness fair for parents on supports for them and their children 4) Meet with rising 8th grade parents discuss options of diplomas (general, OCS, or certificate) 1) Agenda, Sign-in Sheet Monitor annual post-secondary outcomes of students based on 1-year postsecondary status after graduation/exited students. 1) Conduct annual post-secondary surveys to monitor the 1-year progress of students after graduation/exited students. 1) Survey forms and results Conduct routine training sessions for new and experienced PK-12 EC teachers/therapists that prepare staff and administrators to ensure that policies and procedures are met at the beginning of the year with reviews at least quarterly during the year. 1) Summer training session for administrators on EC Procedures, Discipline Guidelines, LEA Responsibilities, IEP Process 2) IEP Training with new teachers on the paperwork and effective IEP development 3) IEP Review training with staff on IEP paperwork, Initial/PK placement guidelines, Behavioral Support Procedures, Service Delivery Models, Progress Monitoring/COSF 4) Monthly reports of compliance concerns and procedures sent to principals 5) Conduct CPI (Restraint Training for staff to reduce disciplinary issues 1) Agenda, Sign-in Sheet Coordinate opportunities for parents to become more aware of school/community related services that will benefit awareness and student outcomes. 2) Agenda, Sign-in Sheet 3) Sign-in logs and exchange forms 2) IEP attendance logs, agendas, sign-in sheets 3) Agenda, Sign-in Sheet 4) Agenda, Sign-in Sheet (Indicator 14) Compliance Monitoring (Indicators 4, 5, 7, 9, 10, 11, 12, 13, 15) Revised: February 20, 2013 2) Agenda, Sign-in Sheet 3) Agenda, Sign-in Sheet 4) Compliance outcome report 5) Agenda, Sign-in Sheet 15