CORRECTIVE ACTION PLAN SYSTEM: Orleans Parish DATE OF SUBMISSION: July 11, 2006 REGULATION REFERENCE: §401.B.-C DESCRIPTION/SUMMARY OF NON-COMPLIANCE: Failure to provide a free appropriate public education (FAPE) due to the inappropriate delivery of services. GOAL #1: Provide fully certified, qualified teaches equipped to demonstrate appropriate instructional techniques and classroom organizational skills essential for delivering appropriate services to students with disabilities. BARRIERS TO GOAL: None noted in this area. ACTIVITIES TO ACHIEVE GOAL 1.1. Hire only fully certified special education teachers, who are also fulfilling their highly qualified requirements, for classes throughout the district. DATE ACTIVITY BEGINS August 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA Director of Human Resources, Special Education Director Certification Report listing teachers employed and their credentials DATE DOCUMENTATION IS DUE TO DEIA Quarterly Report – October 16, 2006 1.2. Conduct job-embedded, professional development for regular and special education teachers on the following topics: differentiated instruction co-teaching and team teaching working in inclusive settings September 2006 External Consultant, Director of Special Education, Central Office Staff Agendas with topics and presenters, Sign-in sheets, Handouts, Sample lesson plans used after professional development Quarterly Reports – October 16, 2006 January 12, 2007 1.3. Design and implement a classroom observation checklist to be used by both central office and school site administrators to monitor the delivery of instruction, and the completion of IEPs within mandated timelines. August 2006 Central Office Staff, Director of Special Education, School-site Administrators Classroom Observation Checklist, Administrative Summary of classroom observations compiled at the end of each quarter Quarterly Reports October 16, 2006 January 12, 2007 1 ACTIVITIES TO ACHIEVE GOAL 1.4. Conduct on-site monitoring to validate that appropriate instructional materials have been provided in sufficient quantities for all students with disabilities. 1.5. Every school completes and returns to the Orleans Parish Central Office a Special Education Student Enrollment Form on all newly-enrolled special education students that verifies enrollment and includes basic scheduling information. 2 DATE ACTIVITY BEGINS September 2006 August 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA Central Office Staff; School-site Administrators, Director of Special Education Administrative Summary of on-site monitoring of instructional materials Central Office Staff, School-site Administrators, Director of Special Education Administrative Summary of the compilation of forms turned in by schools DATE DOCUMENTATION IS DUE TO DEIA Quarterly Reports October 16, 2006 January 12, 2007 Quarterly Reports October 16, 2006 January 12, 2007 March 16, 2007 May 18, 2007 CORRECTIVE ACTION PLAN SYSTEM: Orleans Parish DATE OF SUBMISSION: July 11, 2006 REGULATION REFERENCE: §445.A-B. § 444.E.2. DESCRIPTION/SUMMARY OF NON-COMPLIANCE: Failure to provide students with a free appropriate public education (FAPE), including related services and a lack of classroom accommodations, resulting in failing grades and low academic performance on statewide assessments. GOAL # 2: Increase Orleans Parish Central Office support to school sites through classroom observations and written follow-up reports on the implementation of FAPE for students with disabilities in regular and special education classes. BARRIERS TO GOAL: Lack of accountability for special education student outcomes by school-site administration. ACTIVITIES TO ACHIEVE GOAL 2.1. Each school-site administrator will complete and submit Quarterly Reports to the Orleans Parish Central Office on the status of special education students in their school. The report will include information on students’ class schedules, report card grades, attendance, needed IEP accommodations, and basic academic/behavioral plans for students with special needs. (This can be a component of the School Improvement Plan.) DATE ACTIVITY BEGINS October 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA School-site Principals, Director of Special Education, Superintendent of Schools Administrative Summary of Principals’ Quarterly Reports DATE DOCUMENTATION IS DUE TO DEIA Quarterly Reports October 31, 2006 January 26, 2007 March 30, 2007 May 31, 2007 2.2. Require general education and special education members of IEP Instructional Teams to document their review and implementation of accommodations as indicated on IEPs. September 2006 School-site Staff, Central Office Staff, Director of Special Education Administrative Summary of school data received Quarterly Reports October 16, 2006 January 12, 2007 March 16, 2007 May 18, 2007 2.3. Design and implement a classroom observation checklist to be used by both central office and school site administrators to monitor delivery of instruction. August 2006 Central Office Staff, Director of Special Education, School Site Administrator Administrative Summary of classroom observations compiled at the end of each quarter Quarterly Reports October 31, 2006 January 12, 2007 March 30, 2007 May 31, 2007 3 CORRECTIVE ACTION PLAN SYSTEM: Orleans Parish DATE OF SUBMISSION: July 11, 2006 REGULATION REFERENCE: §446.A.6. §446.B.2 DESCRIPTION/SUMMARY OF NON-COMPLIANCE: Students are not receiving educational services in their least restrictive environments (LRE). GOAL # 3: Increase opportunities for student to receive instruction in inclusive settings, and ensure that all students are receiving services in their least restrictive environment. BARRIERS TO GOAL: Completion of schedules at school sites for students with disabilities in general education courses. ACTIVITIES TO ACHIEVE GOAL 3.1. Provide in-service sessions for administrators, teachers and parents on the procedures used to determine the LRE for students. DATE ACTIVITY BEGINS August 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA External Consultant, Director of Special Education, Central Office Staff Agendas with topics and presenters, Sign-in sheets, Handouts, School-site LRE data before and after in-services DATE DOCUMENTATION IS DUE TO DEIA Quarterly Reports October 16, 2006 January 12, 2007 3.2. Conduct an Inclusive Educational Practices Institute for school teams to develop strategies for implementing peer teaching, co-teaching models and implementing accommodations in general education settings. August 2006 External Consultant, Director of Special Education, Site Administrators Agendas with topics and presenters, Sign-in sheets, Handouts, School-site LRE data before and after Institute Quarterly Reports October 16, 2006 January 12, 2007 March 16, 2007 May 18, 2007 3.3. Monthly monitoring to require the completion of MidQuarter Reports on the status of students’ schedules, accommodations, class participation and performance which will be sent to parents, principals and central office. September 2006 Monitoring monthly by: External Facilitator, Central Office Staff Director of Special Education Administrative Summary of Mid-Quarter Reports Quarterly Reports October 31, 2006 January 12, 2007 March 30, 2007 May 31, 2007 4 ACTIVITIES TO ACHIEVE GOAL 3.4. Design and implement a Classroom Observation Checklist to be used by both central office and school site administrators to monitor delivery of instruction. 3.5. Target technical assistance to school sites that do not show improvement in LRE data after interventions. 5 DATE ACTIVITY BEGINS August 2006 January 2007 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA Central Office Staff, Director of Special Education, School-site Administrators Classroom Observation Checklist, Administrative Summary of classroom observations compiled at the end of each quarter External Facilitator, Central Office Staff Director of Special Education Schedule of remedial activities at sites with poor LRE data DATE DOCUMENTATION IS DUE TO DEIA Quarterly Reports October 31, 2006 January 12, 2007 March 30, 2007 May 31, 2007 March 30, 2007 CORRECTIVE ACTION PLAN SYSTEM: Orleans Parish DATE OF SUBMISSION: July 11, 2006 REGULATION REFERENCE: §444.M.1-2. DESCRIPTION/SUMMARY OF NON-COMPLIANCE: IEPs do contain the student’s courses of study, linkages to adult agencies or coordinated transition activities carried out in goals/objectives in the IEP. GOAL # 4: Develop IEPs that contain the courses of study, adult agency linkages and coordinated transition activities beginning no later than age 15. BARRIERS TO GOAL: The lack of accountability for special education student outcomes by site administration. ACTIVITIES TO ACHIEVE GOAL 4.1. Disseminate to secondary teachers written transition procedures that apply to students with disabilities ages 15 through 21 for use with in-service to address: courses of study, agency linkage and methods of agency involvement, coordination of transition activities that correlate with IEP goals and objectives. 4.2. Alert principals through the IEP Monthly Update Report of the need for teachers to complete transition components of the IEP for students no later than age 15. 4.3. Monitor the transition components of IEPs utilizing the written transition procedures to determine compliance during the first month of school and ongoing throughout the school year. 6 DATE ACTIVITY BEGINS August 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA DATE DOCUMENTATION IS DUE TO DEIA Quarterly Report – October 16, 2006 ECS Central Office Staff, Director of Special Education Written Transition Procedures, Agendas with topics and presenters, Sign-in sheets August 2006 ECS Data Director, School-site staff, Central Office Administrators, Principals, Director of Special Education Copies of IEP Monthly Update Reports sent to schools, Administrative Summary of the results of IEP’S received Quarterly Reports October 16, 2006 January 12, 2007 March 16, 2007 May 30, 2007 August 2006 Central Office Staff, Director of Special Education Administrative Summary of written Monitoring Reports provided to school sites Quarterly Reports October 16, 2006 January 12, 2007 March 16, 2007 May 30, 2007 ACTIVITIES TO ACHIEVE GOAL 4.4. Target assistance to teachers who are still having difficulties incorporating transition components into the IEP. DATE ACTIVITY BEGINS October 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA Central Office Staff, Director of Special Education Schedule of targeted assistance activities DATE DOCUMENTATION IS DUE TO DEIA May 30, 2007 4.5. Conduct a family training activity for parents and students on services and supports available through community agencies. October 2006 Special education Teachers, Director of Special Education, Principals, Central Office Staff Agendas with topics and presenters, Sign-in sheets, Handouts November 17, 2006 4.6. Annually, conduct a Career/Vocational Awareness Fair to facilitate parental contact with agencies, post-secondary job training and/or employment. January 2007 Central Office Staff, School Counselors, School Site Staff, Director of Special Education Agendas with topics and presenters, Sign-in sheets, Handouts January 31, 2007 7 CORRECTIVE ACTION PLAN SYSTEM: Orleans Parish DATE OF SUBMISSION: July 11, 2006 REGULATION REFERENCE: §444.B.1. §519.A.1-2. DESCRIPTION/SUMMARY OF NON-COMPLIANCE: Students are not provided with teaching strategies, including positive behavioral intervention, to address inappropriate behaviors. The school system removes students who violate codes of conduct from their educational setting without properly documenting the length of time that services are discontinued. GOAL # 5: Implement School-Wide Positive Behavior Support (SWPBS) in all schools and remove students from their educational setting only when conduct violations warrant such removal. Document removals accurately and provide a free appropriate public education to all students even when they have been removed from their original educational settings more than 10 days. BARRIERS TO GOAL: The need for the school-site administration to view this area as a site priority. ACTIVITIES TO ACHIEVE GOAL 5.1. Seek technical assistance from the Louisiana Department of Education in the use of SWPBS by contacting Shawn Fleming (shawn.fleming@la.gov PH: 225-219-7364) and/or Kara Hill (karahill@lsu.edu PH: 225-578-2298). DATE ACTIVITY BEGINS August 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA DATE DOCUMENTATION IS DUE TO DEIA Director of Special Education Description and summary of LDE contacts made in preparing for the Orleans adoption of SWPBS in all schools November 1, 2006 5.1. Provide job-embedded professional development to school site staff on the SWPBS Model. September 2006 Central Office Staff, External Consultant, Director of Special Education Agenda with topics and presenters, Sign-in sheets, Handouts, In-service Outcomes, Evaluation Summary December 17, 2006 5.2. Conduct monthly monitoring of school-site discipline records for compliance with record keeping procedures. September 2006 Central Office Staff, Director of Special Education Site Monitoring Reports, District Summary Quarterly Reports – October 16, 2006 January 12, 2007 5.3. Target assistance to school sites with the highest percentage of discipline referrals for conduct violations. September 2006 Central Office Staff, Director of Special Education Schedule and locations where targeted assistance was provided April 1, 2007 8 ACTIVITIES TO ACHIEVE GOAL 5.3. Every school submits a School-Wide Positive Behavior Support Plan for their school. DATE ACTIVITY BEGINS October 2006 5.4. Every school submits a Quarterly School-Wide Positive Behavior Support Plan Update that includes the number and types of PBS Strategies implemented during the quarter. November 2006 5.5. Check the current Orleans Parish student registration database for names of students who were originally cited for student-specific noncompliance in the IDEA Monitoring Report issued November 17, 2005. Develop a list of students who were previously cited and now are attending schools under the supervision of the Orleans Parish School System. Review current IEPs and correct noncompliance. August 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA DATE DOCUMENTATION IS DUE TO DEIA Director of Special Education, Principal, Superintendent of Schools Copies of SWPBS Plans Quarterly Report – December 17, 2006 School Site Staff, Site Administrator, Director of Special Education Director of Special Education Copies Quarterly Updates January 8, 2007 a. List of students with student-specific citations who are currently in schools under the supervision of OPSS October 1, 2006 b. Administrative Summary of IEP corrections* * Since many IEP records were destroyed a year ago in Hurricane Katrina, it is possible that IEPs written since September 2005 time were corrected when IEP committees reconvened. The Administrative Summary may so state after a review of current IEPs. 9 CORRECTIVE ACTION PLAN SYSTEM: Orleans Parish DATE OF SUBMISSION: July 11, 2006 REGULATION REFERENCE: §444 §440.C.1 DESCRIPTION/SUMMARY OF NON-COMPLIANCE: IEPs lacked procedural safeguards and required content and were not always updated annually. GOAL # 6: Each student enrolled in Special Education has an IEP on file that is compliant and current, and records indicate procedural safeguards have been followed. BARRIERS TO GOAL: Accountability at the school site for compliant student records. ACTIVITIES TO ACHIEVE GOAL 6.1. Administrative and assessment staff and an external monitor conduct monthly on site visits to review 25% of student records for compliance. DATE ACTIVITY BEGINS August 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA DATE DOCUMENTATION IS DUE TO DEIA Special Ed. Director, Assessment Staff, Central Office Staff, External monitor School-site IEP Verification Reports Quarterly Reports – October 16, 2006 January 12, 2007 March 16, 2007 May 30, 2007 6.2. Conduct separate in-service sessions for elementary and secondary teachers on the statutory requirements for developing IEPs and maintaining special education student records. September 2006 External Consultant, Special Education Director Agenda with topics and presenters, Sign-in sheets, Handouts, In-service Outcomes, Evaluation Summary October 16, 2006 6.3. Send monthly reports to alert principals about IEPs that are due. Updated IEPs must be submitted to the Orleans Parish Central Office with the principal’s signature. August 2006 ECS Data Director, Director of Special Education, School Site Staff, Principals Copies of IEP Monthly Report sent to principals, Administrative Summary of the results of IEPs received Quarterly Reports – October 16, 2006 January 12, 2007 March 16, 2007 May 30, 2007 10 CORRECTIVE ACTION PLAN SYSTEM: Orleans Parish DATE OF SUBMISSION: July 11, 2006 REGULATION REFERENCE: §447.B, §447.C DESCRIPTION/SUMMARY OF NON-COMPLIANCE: Teachers did not follow state regulations and use appropriate forms for determining student eligibility for the Extended School Year Program (ESYP). GOAL # 7: School-site personnel determine ESYP eligibility with 100% compliance. BARRIERS TO GOAL: None noted in this area. ACTIVITIES TO ACHIEVE GOAL 7.1. Review all ESYP guidelines with teachers and site administrators, and provide current ESYP forms to all school sites prior to the beginning of the 2006-07 school year. DATE ACTIVITY BEGINS October 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA DATE DOCUMENTATION IS DUE TO DEIA ESYP Program Coordinator, Central Office Staff, Director of Special Education Agenda with topics and presenters, Sign-in sheets, Handouts, In-service Outcomes, Evaluation Summary November 17, 2006 February 9, 2007 7.2. Conduct on-site visits to teachers prior to ESYP screening dates to review the data collection procedures being used by the student’s instructional team. October 2006 ECS Central Office Staff, School Site Staff, Director of Special Education Record Review Summary compiled and returned to school sites November 17, 2006 February 9, 2007 7.3. Review screening data at each school for all students screened eligible and 20% of students screened ineligible. March 2007 ECS Central Office Staff, Director of Special Education Record Review Summary compiled and returned to school sites April 27, 2007 11 CORRECTIVE ACTION PLAN SYSTEM: Orleans Parish DATE OF SUBMISSION: July 11, 2006 REGULATION REFERENCE: §464.A. B. D. DESCRIPTION/SUMMARY OF NON-COMPLIANCE: Students are denied access to the PreGED/Skills Options Program in integrated settings at the secondary level. GOAL # 8: Students will participate in school programs at the secondary level in integrated settings when those programs meet their individual needs. BARRIERS TO GOAL: None noted in this area. ACTIVITIES TO ACHIEVE GOAL 8.1. A letter from the Superintendent of Schools sent to all school-site staff will state clearly that students with disabilities may enroll in any appropriate PreGED/Skills Option Program which meets their individual needs. DATE ACTIVITY BEGINS August 2006 PERSONNEL RESPONSIBLE DOCUMENTATION TO BE SUBMITTED TO DEIA DATE DOCUMENTATION IS DUE TO DEIA Director of Special Education Copy of memo September 1, 2006 8.2. Conduct periodic on-site visits at secondary school sites to ensure that all students have access to appropriate programming. August 2006 Director of Special Education Administrative Summary of on-site supervision November 17, 2006 February 9, 2007 8.3. Determine the percentage of students (age 16 and older) with disabilities that participated in PreGED/Skills Option Programs last year, and increase that percentage in 2006-2007 at all secondary sites. August 2007 ECS Central Office Staff, Director of Special Education Secondary school sites and percentages before and after for PreGED/Options participation for students 16 and older April 27, 2007 12