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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 />

Revised 082812 Page 3 of 41


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

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