RECOVERY SCHOOL DISTRICT – NEW ORLEANS TYPE 5 CHARTER SCHOOLS INTENSIVE CORRECTIVE ACTION PLAN ICAP: FAPE / DISCIPLINE 2012-13 Findings were issued in the areas of: o §530.D.l.a. -FAPE: Students were suspended for more than 10 days without FAPE; o §530.E.I-3-Manifestation Determinations were not conducted within 10 days of change of placement; o §530.D.1.b. -Functional Behavioral Assessments (FBAs) and Behavioral Intervention Plans (BIPs) were not developed and/or implemented to address targeted behavior and ensure access to and benefit from the general education curriculum. INTENSIVE CORRECTIVE ACTION PLAN – RSD TYPE 5 CHARTER SCHOOLS – NEW ORLEANS GOAL #1: RSD must immediately correct the student specific findings documented in the referenced report LEA/SCHOOL ACTIVITIES TO ACHIEVE GOAL DATE ACTIVITY BEGINS PERSONNEL RESPONSIBLE FOR IMPLEMENTATION PERSONNEL RESPONSIBLE FOR OVERSIGHT/ DATA DUE TO RSD (LEA/School Responsibility) DATA DUE TO LDOE (RSD Responsibility) VERIFICATION 1.1 LEA/School - Correct all student specific citations from December 2011 follow-up site visit as listed in monitoring report. March 2012 School Leader RSD Office of School Performance (OSP) Copy of revisions per each student specific finding (e.g., revised IEP, FBA, BIP, other) May 30, 2012 1.2 Offer compensatory education to identified students with OSS > 10 days from 2011 follow up onsite visit. March 2012 School Leader RSD Office of School Performance (OSP) Copy of compensatory letter signed by parent accepting or refusing services October 30, 2012 Sign-in sheets with teacher/student names, dates and services provided. (First Quarterly Report) Copy of amendment to IEP with compensatory education denoting frequency and duration of compensatory services. RSD Type 5 Charters, New Orleans, Updated ICAP May 2012 Page 2 REGULATION REFERENCE: §530.D.l.a. -FAPE: Students were suspended for more than 10 days without FAPE RSD holds that this is a systemic finding at schools operated by New Orleans College Prep and New Beginnings, as well as the 9th Grade of Clark HS (operated by FirstLine). (Even though this citation was noted at these particular schools, all Type 5 Charter Schools need to continuously internally monitor student discipline data to ensure SWD are provided services after the 10th day of removal. Also, for the follow-up visit, a random selection of schools will be chosen which may not include the same schools that were selected during this monitoring so it is imperative these activities are followed by each Type 5 Charter School to ensure they are following district and state disciplinary guidelines). DESCRIPTION/SUMMARY OF NON-COMPLIANCE: FAPE: Discipline Procedures – The students with disabilities did not continue to receive educational services after the 10th day of OSS / (out of school suspension) so as to enable the SWD to participate in the general education curriculum GOAL #2. LEA will follow Policies and Procedures that ensure that students with disabilities are provided FAPE to enable participation in the general education curriculum after the 10th day of OSS, including strategies to decrease the days of OSS (positive support). BARRIERS TO GOAL #2: 1) Lack of knowledge special education procedures by school staff, administrators, teachers, etc.; 2) lack of codified school practices related to support for students with challenging behavior , 3) lack of accountability for implementation LEA/SCHOOL ACTIVITIES TO ACHIEVE GOAL DATE ACTIVITY BEGINS PERSONNEL RESPONSIBLE FOR IMPLEMENTATION PERSONNEL RESPONSIBLE FOR OVERSIGHT/ DATA DUE TO RSD (LEA/School Responsibility) DATA DUE TO LDOE (RSD Responsibility) VERIFICATION 2.1 LEA/School will continue to follow already established compliant IDEA Discipline Policies and Procedures August 2012 School Leaders/CMO RSD Office of School Performance (OSP) Monthly SIS report of OSS data Quarterly Report Oct 30, 2012 Dec. 15,2012 March 30, 2013 June 15, 2013 RSD Type 5 Charters, New Orleans, Updated ICAP May 2012 Page 3 1. 2.2 LEA/School review monthly discipline data (ISS, OSS, expulsion) to monitor students suspended/expelled to confirm appropriate actions are taken to ensure provision of FAPE. Aug. 2012 School Leaders/CMO RSD Office of School Performance (OSP) Monthly Spreadsheet documenting actions taken for students w/ OSS, ISS, expulsions Quarterly Report Oct. 30, 2012 Dec. 15, 2012 March 30, 2013 June 15, 2013 2.3 LEA/School - Students identified with 4+ removals/cumulative days (ISS/OSS) will be identified for specific action, e.g., reconvene and identify specific intervention, revisit FBA, BIP. Aug. 2012 School Leaders/CMO RSD Office of School Performance (OSP) Copy of records reviewed –documents that have been addressed in this process (e.g., amended IEP, revised FBA/BIP, ISS, OSS, MDR). Quarterly Report – submit 5% of records reviewed Oct. 30,2012 Dec. 15, 2012 March 30, 2013 June 15, 2013 RSD Type 5 Charters, New Orleans, Updated ICAP May 2012 Page 4 REGULATION REFERENCE§530.E.I-3-Manifestation Determinations were not conducted within 10 days of change of placement DESCRIPTION/SUMMARY OF NON-COMPLIANCE: FAPE: Discipline Procedures – students were removed > 10 days resulting in a change in placement without the benefit of a Manifestation Determination Review (MDR) RSD holds that this is a systemic finding at schools operated by New Orleans College Prep and New Beginnings, as well as the 9th Grade of Clark HS (operated by FirstLine). GOAL #3. LEA shall ensure that Manifestation Determination(s) is conducted when change of placement is a consideration. BARRIERS TO GOAL #3: 1) Lack of knowledge special education procedures by school staff, administrators, teachers, etc.; 2) lack of codified school practices related to implementation of special education discipline procedures; 3) lack of accountability for schools ACTIVITIES TO ACHIEVE GOAL DATE ACTIVITY BEGINS PERSONNEL RESPONSIBLE FOR IMPLEMENTATION PERSONNEL RESPONSIBLE FOR OVERSIGHT/ DATA DUE TO RSD (LEA/School Responsibility) VERIFICATION 3.1 LEA/School will follow already established compliant IDEA Discipline Policies and Procedures Aug. 2012 School Leaders CMO Leader RSD Office of School Performance (OSP) Monthly SIS data and documentation of any change in placement(s) and action/interventions taken DATA DUE TO LDOE (RSD Responsibility) Quarterly Report Oct. 30.2012 Dec. 15, 2012 March. 30, 2013 June 15, 2013 3.2 Review ISS & OSS and ensure data based decision making, FBA, BIP, progress monitoring are in place for students and MDR’s are conducted as appropriate Aug. 2012 School Leaders CMO Leader RSD Office of School Performance (OSP) Copy of records reviewed – documents that have been addressed in this process (e.g., amended IEP, revised FBA/BIP, ISS, OSS, MDR). Quarterly Report – submit 5% of records reviewed Oct. 30, 2012 Dec. 15, 2012 March 30, 2013 June 15, 2013 RSD Type 5 Charters, New Orleans, Updated ICAP May 2012 Page 5 REGULATION REFERENCE: FAPE Discipline Procedures §530.D.1.b. -Functional Behavioral Assessments (FBAs) and Behavioral Intervention Plans (BIPs) were not developed and/or implemented to address targeted behavior and ensure access to and benefit from the general education curriculum. DESCRIPTION/SUMMARY OF NON-COMPLIANCE: Students did not benefit from appropriate FBAs, BIPs, and progress monitoring to adjust programming and ensure a Free and Appropriate Public Education (FAPE) GOAL #4. LEA will ensure FAPE is provided to students who exhibit challenging behavior(s) (i.e., current FBA, BIP, and progress monitoring). BARRIERS TO GOAL #4: 1) Lack of knowledge special education procedures by school staff, administrators, teachers, etc.; 2) lack of coordinated practice between special education and general education staff to implement plans ACTIVITIES TO ACHIEVE GOAL 4.1 LEA/School accountability for student success: limited use of OSS, ISS, recommendations for expulsion, and increased academic success DATE PERSONNEL PERSONNEL RESPONSIBLE ACTIVITY RESPONSIBLE FOR FOR BEGINS IMPLEMENTATION OVERSIGHT/VERIFICATION Aug. 2012 School Leaders CMO Leader RSD Office of School Performance (OSP) Ensure FBA, BIP, progress monitoring are in place for students w/ challenging behaviors as indicated 4.2 LEA/School - Students identified with 4+ removals/cumulative days (ISS/OSS) will be identified for specific action, e.g., reconvene and identify specific intervention, revisit FBA, BIP. Aug. 2012 School Leaders CMO Leader RSD Office of School Performance (OSP) DATA DUE TO RSD (LEA/School Responsibility) DATA DUE TO LDOE (RSD Responsibility) Monthly Spreadsheet documenting actions taken for students w/ OSS, ISS, expulsions Quarterly report Administrative summary detailing BIP monitoring findings and actions taken for noncompliance. March 30, 2013 Copy of records reviewed –documents that have been addressed in this process (e.g., amended IEP, revised FBA/BIP, ISS, OSS, MDR). Quarterly report 5% sample of record reviewed Oct. 30, 2012 Dec. 15, 2012 June 30, 2013 Oct. 30, 2012 Dec. 15, 2012 March. 30, 2013 June 30, 2013 RSD Type 5 Charters, New Orleans, Updated ICAP May 2012 Page 6 4.3 RSD Superintendent will send letter at the beginning of the 201213 schools/LEAs regarding compliance with IDEA Discipline procedures and needed professional development (e.g., training for school staff to complete FBAs, BIPs, progress monitoring, MDR, other topics as appropriate). 4.4 TIERS will provide professional development that will be available to all Type 5 charter schools. Individual charter schools will provide professional development in the areas where they determine there is a need for further education. August 2012 RSD Superintendent RSD Office of School Performance (OSP) Assurance signed by School/CMO Board and school leader Oct. 30, 2012 August 2012 TIERS RSD Office of School Performance (OSP) Copies of agenda and sign-in sheets for all professional development opportunities offered by TIERS and schools Quarterly report School Leader CMO Leader RSD Type 5 Charters, New Orleans, Updated ICAP May 2012 Oct. 30, 2012 Dec. 15, 2012 March 30, 2013 June 30, 2013 Page 7