Site Review - Sonoma County SELPA
Site Review - Sonoma County SELPA
Site Review - Sonoma County SELPA
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NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
California Department of Education, Special Education Division<br />
Interagency-Nonpublic Schools/Agencies Unit<br />
1430 N Street, Suite 2401<br />
Sacramento, CA 95814<br />
916-327-0141<br />
2012-13 NONPUBLIC, NONSECTARIAN SCHOOL<br />
ON-SITE REVIEW REPORT<br />
School:<br />
Plumfield Academy<br />
CDS Code: 49-70938-7069768 <strong>County</strong>: <strong>Sonoma</strong><br />
Physical<br />
Address:<br />
9360 Occidental Rd<br />
Sebastopol,CA 95472<br />
Administrator:<br />
Darcee Drakulich<br />
Email<br />
Address:<br />
Plumfield.academy@comcast.net<br />
Telephone: 707-824-1414 Fax: 707-824-1475<br />
Mailing Address:<br />
(If different)<br />
Type of Visit: Certification Complaint Follow-up<br />
Scheduled<br />
Unannounced<br />
Dates Visited: October 8-10, 2012<br />
<strong>Review</strong>er: Kathleen Halvorson <strong>Review</strong>er: Judy Reichle<br />
<strong>Review</strong>er:<br />
<strong>Review</strong>er:<br />
Approved Conditional Suspended Conditional Revoked Suspended Revoked Denied Denied<br />
Recommend NPS for 2012-13 Certification Follow-up <strong>Review</strong>? Yes No<br />
Revised 082812 Page 1 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Primary disabling conditions served by NPS:<br />
AUT Autism ID Intellectual Disability (Moderate to Severe)<br />
DB Deaf / Blind OHI Other Health Impaired<br />
DEAF Deaf OI Orthopedic Impairment<br />
ED Emotional Disturbance SLI Speech or Language Impairment<br />
HI Hearing Impaired SLD Specific Learning Disability<br />
MD Multiple Disabilities TBI Traumatic Brain Injury<br />
ID<br />
Intellectual Disability (Mild to<br />
Moderate)<br />
VI Visual Impairment<br />
EMD Established Medical Disability (ages 3-5 only)<br />
NPS Demographics<br />
Population Served: Male Female Coed<br />
Grade Levels Served: Birth – 3 yrs. Pre K K 1 st 2 nd 3 rd 4 th 5 th<br />
6 th 7 th 8 th 9 th 10 th 11 th 12 th Up to 22 yrs.<br />
Program Capacity: 36 # of Contracted Students: 26<br />
# of Certified Classrooms: 3<br />
Related Services Provided:<br />
Adapted Physical Education<br />
Assistive Technology Services<br />
Audiological Services<br />
Behavior Intervention Including Dev. & Planning<br />
Behavioral Intervention Implementation of BIPs<br />
Counseling and Guidance Services<br />
Early Education Programs for Children with<br />
Disabilities<br />
Educational Interpreter<br />
Health and Nursing Services<br />
Instruction in the Home or Hospital<br />
Language and Speech Development and Remediation<br />
Non-Medical Care and Room and Board<br />
Occupational Therapy Services<br />
Orientation and Mobility Instruction<br />
Parent Counseling and Training<br />
Physical Therapy Services<br />
Psychological Services (Other than assessment and IEP<br />
Development)<br />
Recreation Services<br />
Social Worker Services<br />
Specialized Driver Training Instruction<br />
Specialized Services for Low Incidence<br />
Specially Designed Vocational Educ. & Career Dev.<br />
Transcriber Services<br />
Vision Services<br />
Other:<br />
Other:<br />
Revised 082812 Page 2 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Property Description<br />
Plumfield Academy is located on eight acres of well-landscaped land in rural <strong>Sonoma</strong> <strong>County</strong>. Four wooden yurts<br />
comprise the school. All buildings have large windows allowing students opportunity to observe wildlife. The<br />
classrooms are organized by subject area and the students rotate to different rooms throughout the day. Laptop<br />
computers are available in all classrooms. School walls display student-work written about wildlife and student-made<br />
masks. Annual school pictures of students and staff wearing hand-made themed costumes while participating in local<br />
parades and musical shows are also displayed. The grounds include wooden walking paths, a bridge, boardwalks and<br />
a greenhouse all built by previous NPS students. There is a fruitful vegetable garden tended by students. Large open<br />
fields and biking and jogging paths allow the all-male student population room for exercise.<br />
NPS<br />
Pool Computer Lab Library Vocational Center<br />
Cafeteria Gym Recreation Center Other:<br />
Basketball courts/ bleachers<br />
with shade<br />
Other: Kitchen Other: Bike and hiking trail<br />
Commendations<br />
Plumfield Academy is commended for the following:<br />
A school atmosphere that is calm and supportive. A sense of community and good citizenship skills are developed<br />
and demonstrated by students through a variety of activities. Student artistic expressions, physical fitness and<br />
problem solving are emphasized.<br />
A unique focus on student self-evaluation. Students determine whether their “points” were earned at the end of each<br />
class. Consequences are immediate. They miss recess or work-out time and instead write reflections on their behavior<br />
and how time may be better spent. Lunch hour is a supervised time to work on sportsmanship and social skills<br />
training. Students who have earned level three status can eat with their peers outside, in the patio area. Students are<br />
also given the opportunity to engage in team sports where socialization skills are taught and encouraged.<br />
Students are given the opportunity for musical expression (drumming) and several theatrical and parade opportunites<br />
annually at local community and district-wide events. Trophies and awards for these activities are displayed in the<br />
music room.<br />
A school-wide focus towards real world application of classroom learning, post-secondary goals and students' future<br />
which can be seen in posted photographs of graduates in their current careers - US Navy sailors in uniforms, for<br />
example.<br />
Record keeping is comprehensive, organized and tabed in binders with detailed progress reports and present levels of<br />
performance clearly stated in IEPs and triennial assessments.<br />
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This section intentionally left blank.<br />
NONPUBLIC SCHOOL ON-SITE REVIEW REPORT<br />
Observations and Recommendations<br />
Page 4 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Master Contracts <strong>Review</strong>ed<br />
Current?<br />
Current?<br />
Local Education Agency (LEA) Y N Local Education Agency (LEA) Y N<br />
Davis Joint USD<br />
<strong>Sonoma</strong> <strong>County</strong> Office of Education<br />
Revised 082812 Page 5 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW REPORT<br />
IEPs <strong>Review</strong>ed<br />
LEA # LEA #<br />
Cotati-Rohnert Park USD 1<br />
Bennett Valley USD 1<br />
Davis USD 1<br />
Petaluma Joint Union High School 1<br />
<strong>Sonoma</strong> <strong>County</strong> Office of Education (SCOE) 2<br />
Prepared By:<br />
Judy Reichle<br />
Signature:<br />
JUDY REICHLE<br />
Date of<br />
Report:<br />
December 7, 2012<br />
Item #1<br />
Evaluation Criteria – Items #1 through #53<br />
ADMINISTRATION<br />
The nonpublic school (NPS) is open for instruction in accordance with grade level and contractual requirements.<br />
EC 41420; EC 46111—46115; EC 46117; EC 46118(a); EC 46141—46142; EC 46146; EC 46200.5 ; EC 46201.1(d);<br />
EC 46201.2 ; EC46307<br />
Evidence <strong>Review</strong>ed:<br />
School calendar<br />
Daily class schedule<br />
Master Contract(s)<br />
Individual Services Agreements (ISAs)<br />
IEPs<br />
Program observation<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Local educational agency (LEA) staff<br />
Other:<br />
Findings:<br />
176 days of instruction in the regular school year; 19 days of instruction in the extended school<br />
year<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Page 6 of 41
Item #2<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
ADMINISTRATION<br />
There are current Master Contracts between the NPS and LEAs. (Joint responsibility of the NPS and the LEA.) EC 56365(a);<br />
EC 56366; EC 56366(a)(2)(B);5 CCR 3062<br />
Evidence <strong>Review</strong>ed:<br />
Master Contract(s)<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #3<br />
ADMINISTRATION<br />
There is an ISA for each student served by the NPS. (Joint responsibility of the NPS and the LEA.) EC 56366(2)(A)<br />
Evidence <strong>Review</strong>ed:<br />
ISAs<br />
List of all students currently enrolled<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 7 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Item #4<br />
ADMINISTRATION<br />
There are appropriate procedures for reporting attendance, which are implemented. EC 56366(a)(7)<br />
Evidence <strong>Review</strong>ed:<br />
Attendance reporting procedures<br />
Other:<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #5<br />
ADMINISTRATION<br />
Attendance is kept in a register and absences are clearly indicated. EC 44809; EC 48222<br />
Evidence <strong>Review</strong>ed:<br />
Attendance Register<br />
Master Contract(s)<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 8 of 41
Item #6<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
ADMINISTRATION<br />
The NPS shall report attendance of pupils receiving special education and designated instruction and services for purposes of<br />
submitting a warrant for tuition to each contracting LEA. EC 56366(a)(7); EC 56366.5<br />
Evidence <strong>Review</strong>ed:<br />
Attendance register<br />
Billing records / invoices<br />
IEPs<br />
Master Contract(s)<br />
ISAs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
May 2012 and September 2012 billing records were reviewed.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #7<br />
ADMINISTRATION<br />
Current Master Contracts between the NPS and each contracting LEA include all provisions pursuant to EC 56366. (A joint<br />
responsibility of the NPS and the LEA.) EC 56366(a)(1-7); 5 CCR 3062<br />
Evidence <strong>Review</strong>ed:<br />
Master Contract(s)<br />
ISAs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 9 of 41
Item #8<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
ADMINISTRATION<br />
There is documentation that the NPS has provided a copy of its sexual harassment policy to all new students, each faculty<br />
member, all members of the administrative staff, and all members of the support staff. A copy of the educational institution’s<br />
written policy regarding sexual harassment must be displayed in a prominent location in the main administrative building or<br />
other areas of the campus or school site. EC 212.5; EC 231.5<br />
Evidence <strong>Review</strong>ed:<br />
Sexual harassment policy<br />
New employee handbook<br />
Student files / Signed forms<br />
Posters<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #9<br />
ADMINISTRATION<br />
As required by the Master Contract, the NPS has procedures for record keeping and documentation, and maintenance of<br />
school records. EC 56366(a)(1)<br />
Evidence <strong>Review</strong>ed:<br />
Record keeping procedures<br />
Master Contract(s)<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 10 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Item #10<br />
INSTRUCTION AND CURRICULUM<br />
The NPS has prepared a school accountability report card (SARC). EC 33126; EC 56366(a)(9)<br />
Evidence <strong>Review</strong>ed:<br />
SARC<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #11<br />
INSTRUCTION AND CURRICULUM<br />
The NPS offers/provides students with access to the following educational materials:<br />
(1) For kindergarten and grades 1 to 8, inclusive, state-adopted standards-based core curriculum and instructional<br />
materials; and (2) For grades 9 to 12, inclusive, standards-based core curriculum and instructional materials used by any<br />
LEA that contract with the NPS. EC 33190(f)(2); EC 51014; EC 51210; EC 51220; EC 56366.10(b)(1)(A)(B)<br />
Evidence <strong>Review</strong>ed:<br />
NPS curriculum<br />
NPS Instructional Materials Survey<br />
Classroom observations<br />
Other<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
At the time of the review, NPS was lacking 7th and 8th grade Science textbooks, as well as<br />
Geometry, World Geography, Civics, Economics, Sociology, World History, Biology, Earth<br />
Science and Physical Science textbooks in the upper grade levels. However, prior to this report<br />
being issued, evidence of purchase of these texbooks in sufficient number was provided.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 11 of 41
Item #12<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
INSTRUCTION AND CURRICULUM<br />
The NPS’s written course of study meets or exceeds proficiency standards for graduation as required by the governing board<br />
of the high school district or equivalent thereof. EC 51412<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Course of study<br />
Dist. proficiency standards for graduation<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Other<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #13<br />
INSTRUCTION AND CURRICULUM<br />
The NPS has written procedures to ensure that pupils receive the appropriate high school graduation credits they have earned. EC<br />
56366(a)(1)<br />
Evidence <strong>Review</strong>ed:<br />
Student files<br />
Progress reports / Report cards<br />
Transcripts:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Other<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required<br />
Revised 082812 Page 12 of 41
Item #14<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
INSTRUCTION AND CURRICULUM<br />
Services are provided to the student based upon goals and objectives written in the individualized education program (IEP).<br />
EC 56043(i)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Student portfolios<br />
Progress notes/logs<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Lesson plans<br />
Billing statements<br />
Other<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #15<br />
INSTRUCTION AND CURRICULUM<br />
There are procedures in place for measuring progress of the pupil toward meeting annual goals as required by the IEP.<br />
34 CFR 300.320(a)(3); EC 56345(a)(3)<br />
Evidence <strong>Review</strong>ed:<br />
Procedures for measuring progress<br />
Progress reports / /Report cards<br />
IEPs<br />
Other<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 13 of 41
Item #16<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
INSTRUCTION AND CURRICULUM<br />
The NPS offers/provides career preparation and vocational training consistent with transition plans and law to the extent that<br />
they are consistent with each pupil’s IEP. EC 56366.10(b)(4)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Course of study – Career / Voc. Training<br />
Resource materials and handbooks<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
WorkAbility Program<br />
Other<br />
Vocational class<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #17<br />
STUDENT RECORDS<br />
There are procedures in place for reporting to the LEA on a quarterly or trimester basis the progress demonstrated by a pupil<br />
residing in a licensed children’s institution (LCI) or a foster family home. EC 56157(d)<br />
Evidence <strong>Review</strong>ed:<br />
Procedures for reporting progress to LEAs<br />
Progress reports<br />
Interview:<br />
Other:<br />
Master Contract(s)<br />
IEPs<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 14 of 41
Item #18<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
There is a current listing of names and positions of employees who have routine access to confidential records.<br />
34 CFR 300.623(d)<br />
STUDENT RECORDS<br />
Evidence <strong>Review</strong>ed:<br />
List of staff who have access to records<br />
Other<br />
Interview:<br />
School staff<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #19<br />
STUDENT RECORDS<br />
Records of access are maintained for individual files, which include name of party, date, and purpose of access.<br />
34 CFR 300.614; EC 49064<br />
Evidence <strong>Review</strong>ed:<br />
Record Access Form in each student file<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 15 of 41
Item #20<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Each special education teacher holds an appropriate CTC credential authorizing service for the student population.<br />
34 CFR 300.18; EC 44265.1; EC 56366.1(n)(1); 5 CCR 3064<br />
PERSONNEL<br />
Evidence <strong>Review</strong>ed:<br />
Credentials<br />
Staff list<br />
CTC Credential Authorization Grid<br />
Other<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #21<br />
PERSONNEL<br />
There are appropriately credentialed/licensed personnel employed to provide related services as specified by the IEP, Master<br />
Contract, ISA, and law. EC 56366.1(n)(1); 5 CCR 3065<br />
Evidence <strong>Review</strong>ed:<br />
Staff list<br />
Credentials / Licenses<br />
IEPs<br />
Other<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 16 of 41
Item #22<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
PERSONNEL<br />
There are appropriate instructional adult-to-child ratios for preschool children with exceptional needs between the ages of three<br />
and five. EC 56441.5<br />
Evidence <strong>Review</strong>ed:<br />
Master Contract(s)<br />
Staff list<br />
Classroom observation<br />
Other<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #23<br />
PERSONNEL<br />
An employer shall not employ a person until the Department of Justice (DOJ) completes its check of state and federal criminal<br />
history files as set forth in EC 44237. EC 44237<br />
Evidence <strong>Review</strong>ed:<br />
Staff list<br />
Criminal background clearance<br />
ATI Number<br />
Other<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Custodian of Record (CoR) is Cheryl Koch.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 17 of 41
Item #24<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
PERSONNEL<br />
All personnel have signed a statement acknowledging their understanding of the reporting requirements in cases of observed<br />
or suspected child abuse. Penal Code 11165.7; 11166; 11166.5<br />
Evidence <strong>Review</strong>ed:<br />
Signed assurance statement<br />
Staff handbook<br />
Personnel records<br />
Other<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Training sign-in sheets<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #25<br />
PERSONNEL<br />
There is documentation that the NPS has notified the Superintendent (CDE) and contracting LEAs in writing within 45 days of<br />
any credentials/licensed personnel changes. 5 CCR 3062(h)<br />
Evidence <strong>Review</strong>ed:<br />
Master Contract(s)<br />
Email or letter to CDE and LEAs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 18 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Item #26<br />
PERSONNEL<br />
The NPS has qualified and trained staff to administer statewide testing under the STAR program, which will measure academic<br />
performance. EC 56366(a)(8)(B); EC 60640<br />
Evidence <strong>Review</strong>ed:<br />
List of trained and qualified staff<br />
Documentation of training<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Alexa Peake was trained to adminster STAR testing April 2012.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #27<br />
RIGHTS AND PROTECTIONS<br />
Parents are apprised in writing of pupil progress, as specified in the IEP, Master Contract, and ISA. 34 CFR 300.320(a)(3);<br />
EC 56345(a)(3)<br />
Evidence <strong>Review</strong>ed:<br />
IEPS<br />
Master Contract(s)<br />
ISAs<br />
Progress reports / Report cards<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 19 of 41
Item #28<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
RIGHTS AND PROTECTIONS<br />
The NPS implements its policies and procedures for Positive Behavioral Intervention, including prohibitions and emergency<br />
interventions. EC 56520; EC 56523; 5 CCR 3052<br />
Evidence <strong>Review</strong>ed:<br />
IEPS<br />
Behavioral Intervention Plan (BIP)<br />
Behavioral Support Plan (BSP)<br />
Behavioral Emergency Reports<br />
Proof of staff training, as required<br />
Procedures for implementing BIP regs.<br />
Observation<br />
Other:<br />
School-wide behavioral support system<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #29<br />
RIGHTS AND PROTECTIONS<br />
An NPS shall ensure private and confidential communication between a pupil and any member of the IEP team, at the pupil’s<br />
discretion. EC 56366.12<br />
Evidence <strong>Review</strong>ed:<br />
Signed statements<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 20 of 41
Item #30<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
SUSPENSION/EXPULSION<br />
The site principal of the NPS is aware of their responsibilities and duties with respect to the suspension of pupils.<br />
EC 48911; EC 48911.5<br />
Evidence <strong>Review</strong>ed:<br />
Master Contract(s)<br />
Other:<br />
School policy<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #31<br />
There is documentation that the school has a fire drill:<br />
Not less than once every calendar month at the elementary level.<br />
At least four times every year at the intermediate level.<br />
Not less than twice yearly at the secondary level. EC 32001<br />
HEALTH AND SAFETY<br />
Evidence <strong>Review</strong>ed:<br />
Fire drill log or documentation<br />
Monthly:<br />
Quarterly:<br />
Bi-Annually:<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 21 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Item #32<br />
HEALTH AND SAFETY<br />
First aid kits are available as appropriate. EC 32040; EC 32041<br />
Evidence <strong>Review</strong>ed:<br />
Classrooms<br />
Office<br />
Nurse’s station<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Kitchen<br />
Transportation vehicles<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #33<br />
HEALTH AND SAFETY<br />
If the NPS provides transportation, there is documentation that each student has received instructions in vehicle emergency<br />
procedures and passenger safety. EC 39831.3; EC 39831.5<br />
Evidence <strong>Review</strong>ed:<br />
Vehicle emergency / Passenger safety proc.<br />
Signed forms<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 22 of 41
Item #34<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
HEALTH AND SAFETY<br />
Personnel shall have a current TB clearance every four years in accordance with the California Health and Safety Code.<br />
Health and Safety Code 121525–121555<br />
Evidence <strong>Review</strong>ed:<br />
Staff list<br />
Valid TB Clearance<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
The following items are the primary responsibility of the contracting local educational agencies (LEA). Per<br />
federal and state laws, the LEA and its IEP team are responsible for developing, monitoring, evaluating, and<br />
making revisions to services specified by each child’s IEP. These items will be examined to ensure that the<br />
LEA is in compliance with federal and state laws.<br />
Please Note: Noncompliant findings in items 35-53 may be subject to additional corrective actions as<br />
determined appropriate by the CDE Focused Monitoring and Technical Assistance (FMTA) Units.<br />
Item #35<br />
IEPs / STUDENT FILES<br />
Each student has a current IEP. EC 56001(e); EC 56345; EC 56346<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 23 of 41
Item #36<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / STUDENT FILES<br />
Each individual is reassessed at least every three years to determine eligibility, or more frequently when requested by the<br />
parent or teacher. 34 CFR 300.303(b)(2); EC 56320; EC 56320.1; EC 56381(a); EC 56381(b)(2)(A)<br />
Evidence <strong>Review</strong>ed:<br />
Student records<br />
Triennial psycho-educational assessment<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
There was no evidence of a current triennial assessment for Joe W. - Cotati Rohnert Park<br />
USD.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #37<br />
IEPs / STUDENT FILES<br />
Assessments are conducted by persons knowledgeable in the area of suspected disability. 34 CFR 300.304(c)(iv);<br />
EC 56320; EC 56320(g)<br />
Evidence <strong>Review</strong>ed:<br />
Student records<br />
Job title of the assessor<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 24 of 41
Item #38<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / STUDENT FILES<br />
The assessment process ensures that no single procedure is the sole criterion for determining the appropriate educational<br />
program. 34 CFR 300.304(b)(2); EC 56320(e)<br />
Evidence <strong>Review</strong>ed:<br />
Student records<br />
Psycho-educational assessments in various areas<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #39<br />
IEPs / STUDENT FILES<br />
All students being assessed for initial and three-year review for special education services have a vision and hearing screening<br />
unless parental permission was denied. 34 CFR 300.304(c)(4); 5 CCR 3027<br />
Evidence <strong>Review</strong>ed:<br />
Student records<br />
IEPs<br />
Assessment Report (psycho-educational)<br />
Parent correspondence<br />
Medical records<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
There was no evidence of a current vision and hearing screening for Joe W. - Cotati Rohnert<br />
Park USD.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 25 of 41
Item #40<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / STUDENT FILES<br />
The completed IEP shows a direct relationship between the present levels of performance, the goals, including academic and<br />
functional goals, and the specific educational services to be provided. 34 CFR 300.320(a)(1); EC 56345(a)(1–2);<br />
5 CCR 3040(c)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #41<br />
IEPs / STUDENT FILES<br />
Parents or guardians shall be notified of the IEP meeting early enough to ensure an opportunity to attend. 34 CFR 300.322;<br />
EC 56341.5(b)<br />
Evidence <strong>Review</strong>ed:<br />
Student records<br />
Letter or email messages<br />
IEP signature page<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 26 of 41
Item #42<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / STUDENT FILES<br />
A meeting is held at least annually for the purpose of reviewing/revising the IEP, student’s progress, and/or assessment<br />
results, if requested by the parents or if the results so indicate. 34 CFR 300.324(b)(1)(i); EC 56343; EC 56381<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #43a<br />
The IEP contains the following required components:<br />
IEPs / STUDENT FILES<br />
The present levels of the pupil’s educational performance. 34 CFR 300.320(a)(1); EC 56345(a)(1)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 27 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Item #43b<br />
IEPs / STUDENT FILES<br />
The annual measurable goals, including academic and functional goals. 34 CFR 300.320(a)(2)(i); EC 56345(a)(2)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #43c<br />
IEPs / STUDENT FILES<br />
A statement of how the pupil’s progress toward the annual goals will be measured. 34 CFR 300.320; EC 56345(a)(4)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 28 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Item #43d<br />
IEPs / STUDENT FILES<br />
A statement of the special education and related services and supplementary aids and services, to be provided to the pupil, or<br />
on behalf of the pupil, and a statement of the program modifications or supports for school personnel that will be provided to<br />
the pupil. 34 CFR 300.320(a)(4); EC 56345(a)(4)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #43e<br />
IEPs / STUDENT FILES<br />
An explanation of the extent, if any, to which the pupil will not participate with non-disabled pupils in regular classes and<br />
activities. 34 CFR 300.320(a)(5); EC 56345(a)(5)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
At the time of the review, there was no evidence of an explanation of the extent Laiken J. -<br />
SCOE will not participate with peers.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 29 of 41
Item #43f<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / STUDENT FILES<br />
The individual accommodations in the administration of statewide assessments of pupil achievement in order for the pupil to<br />
participate in the assessment. 34 CFR 300.320(a)(6); EC 60640; EC 56345(a)(6)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #43g<br />
IEPs / STUDENT FILES<br />
The projected date for the beginning, anticipated frequency, location, and duration of the services and modifications included in<br />
the individualized education program. 34 CFR 300.320(a)(7); EC 56001(e); EC 56345(a)(7)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 30 of 41
Item #43h<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / STUDENT FILES<br />
A statement of how the pupil’s parents or guardians will be regularly informed of their pupil’s progress (at least as often as the<br />
parents or guardians of non-disabled pupils). 34 CFR 300.320(a)(3); EC 56345(a)(3)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
At the time of the review, there was not evidence of declaration of how the parents of Luke<br />
B., Bennett Valley and Isiah T., SCOE are informed of their child's progress. However, prior<br />
to this report being issued evidence was provided for both students.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
If appropriate, the IEP shall also include, but is not limited to, all of the following:<br />
Item #44a<br />
IEPs / STUDENT FILES<br />
For pupils in grades 7 to 12, inclusive, any alternative means and modes necessary for the pupil to complete the district’s<br />
prescribed course of study and to meet or exceed proficiency standards for graduation. 34 CFR 300.320(a)(6)(ii);<br />
EC 56345(b)(1)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Student records<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 31 of 41
Item #44b<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / STUDENT FILES<br />
For individuals whose primary language is other than English, linguistically appropriate goals, objectives, programs and<br />
services. 34 CFR 300.304(c)(ii); EC 56345(b)(2)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Student records<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #44c<br />
IEPs / STUDENT FILES<br />
Provision for the transition into the regular classroom program in a public school in any part of the school day.<br />
34 CFR 300.320(a)(4)(iii); EC 56345(b)(4)(B); EC 56366(a)(2)(B)(ii)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Master Contract(s)<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
At the time of the review there was not evidence of the transition to less restrictive<br />
environment for Laiken J. - Petaluma USD.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 32 of 41
Item #44d<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / STUDENT FILES<br />
For pupils with low incidence disabilities, specialized services, materials and equipment, consistent with guidelines established<br />
pursuant to EC 56136. EC 56026.5; EC 56345(b)(5)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Low incidence materials & equipment materials<br />
(as required)<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #45<br />
IEPs / TRANSITION<br />
Students transitioning from preschool to kindergarten or to first grade are reassessed. EC 56445<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Student records<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 33 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Beginning not later than the first IEP to be in effect when the pupil is 16 years of age, and updated annually<br />
thereafter, the following shall be included<br />
Item #46a<br />
IEPs / TRANSITION<br />
Appropriate measurable postsecondary goals based upon age-appropriate transition assessments related to training,<br />
education, employment, and where appropriate independent living skills. 34 CFR 300.320(b)(1); EC 56345(a)(8)(A)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
At the time of the review, there was no evidence of a transition assessment for Laiken J. -<br />
Petaluma USD.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #46b<br />
IEPs / TRANSITION<br />
The transition services, as defined in Section 56345.1, including courses of study, needed to assist the pupil in reaching those<br />
goals. 34 CFR 300.320(b)(2); EC 56345(a)(8)(B); EC 56345.1<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
At the time of the review, there was no evidence of any transition services planned for Laiken<br />
J. - Petaluma USD.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 34 of 41
Item #47<br />
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
IEPs / PARENTAL RIGHTS & SAFEGUARDS<br />
There is documentation that parents are given a copy of their rights and procedural safeguards consistent with provisions of<br />
the Individuals with Disabilities Education Act (IDEA) and California Education Code. 34 CFR 300.504; EC 56041.5;<br />
EC 56301(d)(2)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Student records<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
At the time of the review, neither Joe W. - Cotati Rohnert Park USD<br />
or Isiah T. - SCOE had evidence their parent was provided copy of their procedural<br />
safeguards.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #48<br />
IEPs / PARENTAL RIGHTS & SAFEGUARDS<br />
Beginning at least one year before the pupil reaches the age of 18, a statement that the pupil has been informed of his or her<br />
rights under IDEA. 34 CFR 300.320(c); 34 CFR 300.520; EC 56345(g)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Student records<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 35 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW (OSR) REPORT<br />
Item #49<br />
IEPs / PARENTAL RIGHTS & SAFEGUARDS<br />
A surrogate parent has been appointed in accordance with federal and state law. 34 CFR 300.519; GC 7579.5; EC 56050<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Student records<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #50<br />
IEPs / STUDENTS IN LCIs<br />
The LEA considered services in programs operated by public education agencies for individuals with exceptional needs<br />
residing in LCIs or foster family homes prior to placement in a NPS. EC 56157(a)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Assessment Reports/materials related to<br />
placement<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
At the time of the review, there was no evidence other public education programs were<br />
considered for Andrew L. - SCOE prior to his placement at Plumfield Academy. However,<br />
prior to issuance of this report, evidence was provided.<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 36 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW REPORT<br />
Item #51<br />
IEPs / STUDENTS IN LCIs<br />
If an individual with exceptional needs residing in an LCI or foster family home is placed in an NPS, the LEA that made the<br />
placement shall conduct an annual evaluation, in accordance with federal law, as part of the IEP process, of whether the<br />
placement is the LRE that is appropriate to meet the pupil’s needs. EC 56157(c)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Assessment Reports/materials related to<br />
placement<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 37 of 41
NONPUBLIC SCHOOL ON-SITE REVIEW REPORT<br />
Item #52<br />
Out of State Nonpublic Schools<br />
OUT OF STATE<br />
Before contracting with an NPS or a nonpublic agency (NPA) outside of the state, the LEA shall document its efforts to utilize<br />
public schools or to locate an appropriate NPS or NPA or both, within the state. EC 56365(e)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Item #53<br />
OUT OF STATE<br />
If an LEA decides to place a pupil with an NPS or NPA outside of the state, that LEA shall indicate the anticipated date for the<br />
return of the pupil to an NPS or NPA placement, or a combination thereof, located in the state, and shall document efforts<br />
during the previous placement year to return the student. EC 56365(g)<br />
Evidence <strong>Review</strong>ed:<br />
IEPs<br />
Other:<br />
Interview:<br />
School staff<br />
School principal<br />
Other:<br />
Findings:<br />
Conclusion: Compliant Noncompliant Not Applicable Cleared. No further action required.<br />
Revised 082812 Page 38 of 41
REQUIRED CORRECTIVE ACTIONS (RCAs)<br />
<strong>Review</strong><br />
Date:<br />
October 8-10, 2012 Location (City): Sebastopol, CA<br />
NPS:<br />
Plumfield Academy<br />
LEA:<br />
Cotati-Rohnert Park USD<br />
Item # Noncompliant Finding Required Corrective Action RCA Due<br />
RCA<br />
Cleared<br />
36.<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
There was no evidence that Joe W.<br />
received a complete reassessment to<br />
determine his eligibility for special education<br />
services within the last three years.<br />
The Cotati-Rohnert Park USD shall complete<br />
and submit to the California Department of<br />
Education, Special Education Division,<br />
Nonpublic Schools and Agencies Unit (SED-<br />
CDE), a complete and current psychoeducational<br />
evaluation for Joe. W.<br />
Feb. 8,<br />
2013<br />
39.<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
47.<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
There was no evidence that Joe W. had a<br />
vision and hearing screening or that<br />
parental permission was denied for this<br />
screening within the last three years.<br />
There is no documentation that parents of<br />
Joe W. were given a copy of their rights and<br />
procedural safeguards consistent with<br />
provisions of the Individuals with Disabilities<br />
Education Act (IDEA) and California<br />
Education Code.<br />
The Cotati-Rohnert Park USD shall complete<br />
and submit to the SED-CDE, a current vision<br />
and hearing screening evaluation for Joe. W.<br />
Feb. 8,<br />
2013<br />
The Cotati-Rohnert Park USD shall submit to<br />
the SED-CDE, evidence they provided a copy<br />
of their rights and procedural safeguards to<br />
the parents of Joe. W. Feb. 8,<br />
2013<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
Page 39 of 41
REQUIRED CORRECTIVE ACTIONS (RCAs)<br />
<strong>Review</strong><br />
Date:<br />
October 8-10, 2012 Location (City): Sebastopol, CA<br />
NPS:<br />
Plumfield Academy<br />
LEA:<br />
Petaluma Joint Union High School District<br />
Item # Noncompliant Finding Required Corrective Action RCA Due<br />
RCA<br />
Cleared<br />
43.e<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
An explanation of the extent, if any, to<br />
which Laiken J. will not participate with nondisabled<br />
pupils in regular classes and<br />
activities was not given.<br />
Petaluma Joint Union High School District<br />
(PJUHSD) shall complete and submit to the<br />
California Department of Education, Special<br />
Education Division, Nonpublic Schools and<br />
Agencies Unit (SED-CDE), a complete and<br />
current psycho-educational evaluation for Joe.<br />
W.<br />
Feb. 8,<br />
2013<br />
44.c<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
There was no statement regarding Laiken<br />
J.’s possible transition into the regular<br />
classroom program in a public school in any<br />
part of the school day.<br />
PJUHSD shall submit to the SED-CDE<br />
evidence of a statement regarding his<br />
readiness for transition to a regular classroom<br />
program for any part of the school day. Feb. 8,<br />
2013<br />
46.a<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
Although Laiken J. is 15 years old, he will<br />
turn age 16 before the next annual IEP and<br />
therefore appropriate measurable<br />
postsecondary goals based upon ageappropriate<br />
transition assessments related<br />
to training, education, employment, and<br />
where appropriate independent living skills<br />
should be in the IEP in effect when he turns<br />
age 16.<br />
Prior to his 16 th birthday, PJUGHSD shall<br />
submit to the SED-CDE evidence of Laiken<br />
J.’s postsecondary goals based upon ageappropriate<br />
transition assessments related to<br />
training, education, employment, and where<br />
appropriate independent living skills.<br />
Jan. 9,<br />
2013<br />
46.b<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
Additionally, there were no transition<br />
services, as defined in Section 56345.1,<br />
including courses of study, to assist Laiken<br />
J. in reaching his postsecondary goals.<br />
Prior to his 16 th birthday, PJUGHSD shall<br />
submit to the SED-CDE evidence of planned<br />
transition services to help Laiken J. reach his<br />
goals in training, education, employment, and<br />
where appropriate independent living skills.<br />
Jan. 9,<br />
2013<br />
Page 40 of 41
REQUIRED CORRECTIVE ACTIONS (RCAs)<br />
<strong>Review</strong><br />
Date:<br />
October 8-10, 2012 Location (City): Sebastopol, CA<br />
NPS:<br />
Plumfield Academy<br />
LEA:<br />
<strong>Sonoma</strong> <strong>County</strong> Office of Education<br />
Item # Noncompliant Finding Required Corrective Action RCA Due<br />
RCA<br />
Cleared<br />
47.<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
There is no documentation that parents of<br />
Isiah T. were given a copy of their rights<br />
and procedural safeguards consistent with<br />
provisions of the Individuals with Disabilities<br />
Education Act (IDEA) and California<br />
Education Code.<br />
<strong>Sonoma</strong> <strong>County</strong> Office of Education shall<br />
complete and submit to the California<br />
Department of Education, Special Education<br />
Division, Nonpublic Schools and Agencies<br />
Unit (SED-CDE), evidence that the parents of<br />
Isiah T. were given a copy of their procedural<br />
safeguards.<br />
Feb. 8,<br />
2013<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
Accountable<br />
Party<br />
NPS<br />
LEA<br />
Page 41 of 41