MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Acton-Boxborough CPR Onsite Year: 2010-2011 Program Area: Special Education All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report dated 06/28/2011. Mandatory One-Year Compliance Date: 06/28/2012 Summary of Required Corrective Action Plans in this Report Criterion CR 16 Criterion Title Notice to students 16 or over leaving school without a high school diploma, certificate of attainment, or certificate of completion CPR Rating Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 16 Notice to students 16 or over leaving school without a Partially Implemented high school diploma, certificate of attainment, or certificate of completion Department CPR Findings: Review of student records, documentation, and interviews show that the letter to students leaving school without a diploma is not issued annually, as required. Description of Corrective Action: In collaboration with the high school principal, the high school counseling department will develop an annual notification letter to be sent annually and by first class mail to the last know address of former students who have not yet earned their competency determination and who have not transferred to another school. This letter will further include a statement that the student and the parent or guardian may meet with a representative of the school district within ten days from the date the notice was sent. Procedures will include requirements for sending letters to all students who have left school over the past two years and each year, for all new students leaving school. This will be done for two consecutive years. A copy of the letters will be sent to the Pupil Services office and placed in a ?Students Leaving School Notice? file. The ABRSD counseling/psychological services chairperson will review these procedures with counseling staff and office personnel in the fall of each school year and every year thereafter. Anticipated Results: A letter to students leaving school without a diploma will be issued annually, as required. Title/Role(s) of responsible Persons: Expected Date of Dir.Pupil Ser./Designee, HS Bldg Principal/Designee Completion: Counseling/Psych Chair, HS School Counselors 10/31/2011 Evidence of Completion of the Corrective Action: Students leaving school will now receive a notice for a two year period, providing vital information and keeping their options for returning to school in some capacity open. ? Copy of new annual notification letter ? Copies of letters sent to students in the Fall 2011 ? Copies of new letters sent to same students and new students in June, 2012 ? Copy of new procedures for students leaving school ? Copy of agenda and sign-in sheets for annual procedural training by 10/31/2011 Description of Internal Monitoring Procedures: An annual list of students dropping out of school for the past two years and a list of students leaving school this upcoming year, along with any letters sent, will be forwarded to the Director of Pupil Services for the new previously identified file (? Student Leaving School Notice?). Moreover, a post training administrative review of student records to ensure the appropriate use of the Notice to students 16 or over leaving school without a High School Diploma, Certificate of Attainment, or Certificate of Completion, will be completed. This administrative review, coordinated by the Director of Pupil Services, will include an examination of all applicable records, with an explanation for any continuing non-compliance and a description of additional corrective actions if necessary. Names of students, by school, whose parents/guardians require translation, will be submitted by June 2, 2012. The date of the review and the name of the person conducting the review, including title and signature will be included. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 2 CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Approved CR 16 Notice to students 16 or over Status Date: 07/28/2011 leaving school without a high school diploma, certificate of attainment, or certificate of completion Basis for Partial Approval or Disapproval: An annual notification letter will be sent to former students who have not yet earned their competency determination and who have not transferred to another school. An internal monitoring system will be developed to ensure that notices will be sent for two years. Department Order of Corrective Action: Required Elements of Progress Report(s): By November 18, 2011, please submit a copy of the notification letter sent to all students who left the Acton-Boxborough RSD within the last 2 school years and had not earned their competency determination or had not transferred to another school district. Provide evidence of guidance staff training, such as memos, emails, meeting agendas, and signed attendance sheets. By March 16, 2012, subsequent to the training, submit a narrative description of the results of an administrative review of students who require annual notification. Include the name and role of staff person(s) conducting the review, the number of letters reviewed, the number of letters found in compliance with requirements and further actions taken by the district to remedy any issues identified. * Please note when conducting internal monitoring that district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade level for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 11/18/2011 03/16/2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 3 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW District: Acton-Boxborough Regional School District Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Elizabeth Huber, Director of Pupil Services CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: June 13, 2012 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 – Program Placement and Structure Rating: Partially Implemented MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 4 Department CPR Finding: A review of district documents submitted and on-site interviews indicated that Acton-Boxboro does not use an ESL curriculum. Content instruction is based on the appropriate Massachusetts Curriculum Framework; however, English language learners (ELLs) are not receiving sheltered content instruction as most teachers instructing ELLs have not completed their professional development in all four (4) required categories of Sheltered English Immersion (SEI), which focuses on the skills and knowledge necessary for sheltering instruction, as described in the Commissioner’s Memorandum of June 2004. As a result of Acton-Boxborough collaboration, 217 teachers were trained in Category 1, 36 teachers in Category 2, 8 teachers in Category 3, and 3 teachers in Category 4. Despite some progress in the training of teaching staff, none of the content teachers instructing ELLs have completed all four (4) categories of SEI. For instance, ELLs in middle school are placed with content area teachers who have completed only Category I. Of the high school content area teachers instructing ELLs, only one has completed Category I, and two have completed Category II. Regarding hours of instruction, documentation reviewed indicated the following: 1) the district uses four (4) levels of English proficiency to categorize their ELLs instead of the five (5) used by the Department. Therefore no ELLs are placed in Level five (5) and may be exited too early from the ELE program; 2) The hours of instruction for all student is insufficient if the one-on-one work ELLs do at the Academic Support Center (ASC) is carried out by peer tutors and not by certified ESL instructors. In addition, even with time spent at the ASC, Level 1 ELLs in middle school, and Level1 and Level 2 ELLs in high school, do not receive sufficient hours of ESL instruction as is recommended by the Department’s September 2009 guidance document: “Guidance on Using MEPA Results to Plan Sheltered English Immersion (SEI) Instruction and Make Reclassification Decisions for Limited English Proficient (LEP) Students.” The ESL teacher has completed all four categories of SEI training and has become a trainer of trainers for Category I, which she offers at least once a year. The district lacks sufficient classroom teachers trained in all four categories of SEI necessary to shelter content, does not have an ESL curriculum, and provides in insufficient hours of ESL instruction, and therefore, ELLs are not provided with a sheltered English immersion program consistent with Chapter 71 A. Narrative Description of Corrective Action: In response to the Coordinated Program Review, the District added a .2 FTE ELL Coordinator position for the 2011-2012 school year. Corrective actions regarding curriculum are outlined as follows: ESL Curriculum Work Group: February to August 2012; Summer 2012 Compilation of K – 12 ESL Document: August 2012 Presentation of K – 12 ESL Curriculum Document to staff : September 2012 Distribution and posting of completed Document: September 2012 Appendices (teacher resources, sample units): Summer 2012 Implementation of completed Document: September 2012 and ongoing Corrective actions regarding teacher completion of ELL endorsement categories are as follows: Professional development offerings in ELL endorsement categories: Summer 2012, September & December 2012, February, March 2013, Summer 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 5 Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: September 2012 Director of Pupil Services or Designee Director of Curriculum and Instruction ELL Coordinator ABRSD Building Principals Evidence of Completion of the Corrective Action: A completed K – 12 ESL Curriculum Document Database of teacher completion of ELL endorsement categories Description of Internal Monitoring Procedures: Attendance sheets and meeting agendas of K – 12 Curriculum Work Group; log of hours/stipends for curriculum writing as needed; posting of K -12 ESL Curriculum Document on ABRSD website; ELL Coordinator to report on ABRSD teacher completion of ELL endorsement categories to the Director of Curriculum Instruction in January and June of each school year; ELL Coordinator to conduct a review of ELL endorsement category course attendance with the goal of individual teachers becoming fully qualified. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 5 – Program Placement and Structure Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district did not address the provision of sufficient hours of ESL instruction to English language learners (ELLs). Department Order of Corrective Action: Please provide ELLs with hours of ESL instruction that are consistent with Department guidance. Required Elements of Progress Report(s): Please provide the Department with the following by January 28, 2013. Evidence that all ELL students receive sufficient ESL instruction, consistent with the students’ levels of English proficiency and Department guidance (http://www.doe.mass.edu/mcas/mepa/2009/guidance.doc). Please provide the Department with the following by April 1, 2013: A new ESL/ELD curriculum, which should be aligned with all Massachusetts Curriculum Frameworks (e.g., English/Language Arts, mathematics, science, social studies) and the WIDA English language development standards. See http://www.wida.us/standards/eld.aspx. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 6 Evidence that ELLs receive subject matter content that is based on the current Massachusetts Curriculum Frameworks in English/Language Arts, mathematics, science and social studies. See also ELE 15. Progress Report Due Date(s): January 28, 2013 & April 1, 2013 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 10 – Parental Notification Rating: Partially Implemented Department CPR Finding: Review of records and interviews showed that progress reports on language acquisition are issued once, at the end of the academic year, which is not the same frequency as general education reporting. Narrative Description of Corrective Action: In response to the Coordinated Program Review, the District added a .2 FTE ELL Coordinator position for the 2011-2012 school year. In addition to annual training regarding forms, processes and procedures for ELL students, ELL translation services offered by the school district will also be reviewed. Moreover, the District has developed an internal tracking form; a checklist for each ELL student that ensures compliance with all ELL procedures, including but not limited to progress report timelines. This ELL reporting checklist will indicate corresponding dates for all elementary building based report cards. Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: June 2012 Director of Pupil Services or Designee Director of Curriculum and Instruction ELL Coordinator ABRSD Building Principals Evidence of Completion of the Corrective Action: Tracking Forms have been placed in all ELE student records to ensure that progress reports, report cards, and all other required documents are included. This will also ensure that reports on language acquisition will be issued at the same frequency as general education reports. Student records include required parent notification letters, progress reports, translated report cards, and student schedules. Student work samples and assessments will also be found in the student records maintained by the District. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 7 Description of Internal Monitoring Procedures: The ELL Coordinator will annually review the student records of identified ELL students to ensure that appropriate documentation of ELL services is included in the student record maintained by the District. On an annual basis, the Director of Pupil Services will randomly select student records for review as well. To ensure that appropriate staff members are trained in the maintaining of required documents within the student record, the Director of Pupil Services will facilitate an annual Fall training for elementary building principals, designated ELL staff and school counselors, regarding the maintenance of ELL records and required documentation including but not limited to progress reports. Verification will be provided through sign-in sheets. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 – Parental Notification Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): The district will provide copies of the ELE tracking forms and student record checklists along with evidence that these forms and their use have been reviewed with staff members. Please provide this to the Department by December 14, 2012. Please also provide the results of the ELL Coordinator’s most recent annual review, indicate the number of files reviewed, the rate of compliance and any steps take to remedy continuing noncompliance. Please provide this to the Department by December 14, 2012. Progress Report Due Date(s): December 14, 2012 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 11 – Equal Access to Rating: Partially Implemented Academic Programs and Services Department CPR Finding: Interviews and a review of documentation indicated that the district lacks sufficient classroom teachers trained in all four categories of SEI necessary to shelter content, does not have an ESL curriculum, and provides insufficient hours of ESL instruction, and therefore, ELE students are not provided with a sheltered English immersion program consistent with Chapter 71 A. See ELE 5. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 8 Narrative Description of Corrective Action: In response to the Coordinated Program Review, the District added a .2 FTE ELL Coordinator position for the 2011-2012 school year. Corrective actions regarding curriculum are outlined as follow: ESL Curriculum Work Group: February to August 2012; Summer 2012 Compilation of K – 12 ESL Document: August 2012 Presentation of K – 12 ESL Curriculum Document to staff : September 2012 Distribution and posting of completed Document: September 2012 Appendices (teacher resources, sample units): Summer 2012 Implementation of completed Document: September 2012 and ongoing Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: September 2012 Director of Pupil Services or Designee Director of Curriculum and Instruction ELL Coordinator ABRSD Building Principals Evidence of Completion of the Corrective Action: A completed K – 12 ESL Curriculum Document Description of Internal Monitoring Procedures: Attendance sheets and meeting agendas of K – 12 Curriculum Work Group; log of hours/stipends for curriculum writing as needed; posting of K -12 ESL Curriculum Document on ABRSD website. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 11 – Equal Access to Academic Programs and Services Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): Please provide attendance sheets and meeting agendas of K – 12 Curriculum Work Group; log of hours/stipends for curriculum writing as needed; and evidence that the K -12 ESL Curriculum Document has been posted on the ABRSD website. Please provide this to the Department by December 14, 2012. Progress Report Due Date(s): December 14, 2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 9 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 15 – Professional Rating: Partially Implemented Development Requirements Department CPR Finding: Please see ELE 5 concerning professional development training in the four categories of SEI. Narrative Description of Corrective Action: In response to the Coordinated Program Review, the District added a .2 FTE ELL Coordinator position for the 2011-2012 school year. Corrective actions regarding teacher completion of ELL endorsement categories are as follows: Professional development offerings in ELL endorsement categories: Summer 2012, September & December 2012, February, March 2013, Summer 2013 Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: September 2013 Director of Pupil Services or Designee ELL Coordinator ABRSD Building Principals MTA Representation Evidence of Completion of the Corrective Action: Database of teacher completion of ELL endorsement categories Description of Internal Monitoring Procedures: ELL Coordinator to report on ABRSD teacher completion of ELL endorsement categories to the Director of Curriculum Instruction in January and June of each school year; ELL Coordinator to conduct a review of ELL endorsement category course attendance with the goal of individual teachers becoming fully qualified. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 15 – Professional Development Requirements Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: None Required Elements of Progress Report(s): Please provide the Department with the following by January 28, 2013 The district plan for making the SEI cohort training available to the core academic teachers of ELLs and the building administrators who supervise such teachers and to arrange for the participation of such teachers and administrators in the training. Progress Report Due Date(s): January 28, 2013 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 17 – Program Evaluation Rating: Partially Implemented Department CPR Finding: Documentation and interviews demonstrated that the district does not conduct periodic evaluations of the effectiveness of its ELE program in developing students’ English language skills. Narrative Description of Corrective Action: In response to the Coordinated Program Review, the District added a .2 FTE ELL Coordinator position for the 2011-2012 school year. The district intends to conduct periodic evaluations of the effectiveness of its ELE program in developing students’ English language skills and increasing their ability to participate meaningfully in their educational program. The district intends to design an ELE program Evaluation and Needs Assessment as a means to evaluate its ELE program. Appropriate program adjustments and changes that are responsive to program evaluation outcomes will be made in collaboration with building principals. Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: June 2012 Director of Pupil Services or Designee ELL Coordinator ABRSD Building Principals Evidence of Completion of the Corrective Action: Presentation of an ELE Program Evaluation and Needs Assessment, including a strategic plan to the administrative staff by December 2011. The district and 100% of LEP students will have a comprehensive ELE program with all components and staffing required for a district with a low incidence population of LEP students. Description of Internal Monitoring Procedures: By December 30th, 2011, submission of a copy of the strategic plan for evaluating the English Learner Education program (ELE) will be submitted. By June 2nd, 2012, suggested changes and adjustments to the ELE program of supports and services will be provided. Any suggested changes or adjustments will be based on the results of the Program Evaluation and Needs Assessment completed during the 2011-2012 school year. Progress reports submitted in January 2012 and June 2012 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 17 – Program Evaluation Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 11 Required Elements of Progress Report(s): Please provide the Department a copy of the district’s most recent ELE strategic plan and program evaluation. Please provide this to the Department by December 14, 2012. Progress Report Due Date(s): December 14, 2012 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 18 – Records of LEP Rating: Partially Implemented Students Department CPR Finding: Review of records for LEP students indicated that not all required documents are included in the files. Information on previous school experiences, monitoring forms for FLEP students, progress reports, and report cards are missing. Narrative Description of Corrective Action: In response to the Coordinated Program Review, the District added a .2 FTE ELL Coordinator position for the 2011-2012 school year. In addition to annual training regarding forms, processes and procedures for ELL students, ELL translation services offered by the school district will also be reviewed. Moreover, the District has developed an internal tracking form; a checklist for each ELL student that ensures compliance with all ELL regulations and procedures. Title/Role of Person(s) Responsible for Implementation: Expected Date of Completion for Each Corrective Action Activity: June 2012 Director of Pupil Services or Designee ELL Coordinator ABRSD Building Principals Evidence of Completion of the Corrective Action: Student records include required parent notification letters, progress reports, translated report cards, and student schedules. Student work samples and assessments will also be found in the student records maintained by the District. Tracking Forms have been placed in all ELE student records to ensure that progress reports, report cards, and all other required documents are included. Description of Internal Monitoring Procedures: The ELL Coordinator will annually review the student records of identified ELL students to ensure that appropriate documentation of ELL services is included in the student record maintained by the District. On an annual basis, the Director of Pupil Services will randomly select student records for review as well. To ensure that appropriate staff members are trained in the maintaining of required documents within the student record, the Director of Pupil Services will facilitate an annual Fall training for elementary building principals, designated ELL staff and school counselors, regarding the maintenance of ELL records and required documentation. Verification will be provided through sign-in sheets. MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 12 CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 18 – Records of LEP Students Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Not Applicable Department Order of Corrective Action: Not Applicable Required Elements of Progress Report(s): The district will provide copies of the ELE tracking forms and student record checklists along with evidence that these forms and their use have been reviewed with staff members. Please provide this to the Department by December 14, 2012. Please also provide the results of the ELL Coordinator’s most recent annual review, indicate the number of files reviewed, the rate of compliance, and any steps take to remedy continuing noncompliance. Please provide this to the Department by December 14, 2012. Progress Report Due Date(s): December 14, 2012 MA Department of Elementary & Secondary Education , Program Quality Assurance Services Acton-Boxborough CPR Corrective Action Plan 13