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Second Quarterly Expert Report Compliance Ratings - 12-6-11

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 1 of11

    1.Administration, Leadership & Management TCA Expert is Richard Krause

    Rationale:

    All stakeholders should be represented on the task force.

    Recruit community members that bring additional resources and have shown active participation/interest in Christa McAuliffe School to be

    part of the task force.

    Action Plan Item Tasks Description Addressing Action PlanStatus of

    Compliance

    Discussion

    Develop a taskforce for

    the implementation of the

    Action Plan. Membership

    should include Probation

    representation, a memberof the 2010 Review

    Team, LACOE teacher,

    Probation Commission,

    and two community

    members. See agreement

    for details.

    1.1 Principal, Christa McAuliffe HS to identify a

    LACOE teacher to serve on this taskforce.

    1.2 LACOE Special Asst. to Superintendent to

    request a Probation Commissioner to serve on thistaskforce.

    1.3 Draft an Orientation/Taskforce

    roles/responsibilities and time commitment to

    distribute with recruitment memo.

    1.4 Principal, Christa McAuliffe HS to contact

    Brenda Bradford, Director of Learning for Life and

    Dr. Paul McKenna, Mission College to determine

    their willingness to serve on taskforce.

    1.5 Recruit a parent of a student formerly detained

    within the past six months at the site to serve on the

    taskforce.

    1.6 Recruit a former student (i.e., one was released

    within the last six months) to serve on the

    taskforce.

    SC

    SC

    SC

    SC

    SC

    SC

    Teacher identified. Attended taskforce

    meetings.

    Probation Commissioner appointed.

    Attended taskforce meetings.

    Memo drafted and posted on LACOE

    website.

    Reported by Paul Landry of LACOE.

    Parent recruited and attended meetings.

    Student recruited but did not attend any

    meetings.

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 2 of11

    1.7 Livescan volunteers through Probation (within

    45 days)

    1.8 Post information related to the Taskforce in

    break rooms, lounge and mailroom at site.

    1.9 Establish an email account for each Taskforce

    Member.

    1.10 Draft a letter to be sent to the parent at

    placement (i.e., within 10 days of placement)

    1.11 Establish a website on LACOE.edu and put

    Taskforce Member information on the website.

    1.12 Provide Quarterly Taskforce Reports to the

    LACOE Board of Education

    1.13 Convene monthly Taskforce meetings for first

    6 months

    1.14 Convene bi-monthly Taskforce meetings for

    next 6 months

    1.15 Each Taskforce member meets with students

    NC

    SC

    SC

    SC

    SC

    PC

    SC

    SC

    SC

    Livescan volunteers not recruited. Use of

    Livescan involves lengthy delays in

    clearing volunteers. Current practices

    effectively eliminate use of volunteers.

    Information posted throughout CMYC.

    Email accounts established.

    Letter was developed and is routinely sent

    to parents within 10 days of students

    placement at CMYC.

    Website established at LACOE.edu

    Due to changes in personnel, one report

    has been filed.

    Monthly taskforce meetings held; minutes

    document topics discussed and names ofattendees.

    Taskforce has begun schedule of bi-

    monthly meetings.

    Taskforce members have interviewed

    student council members and randomly

    selected students.

    Status of Discussion

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 3 of11

    Action Plan Item Tasks Description Addressing Action Plan Compliance

    (180 days), (270 days)

    and

    (1 Year)

    [no 1.16]

    1.17 Taskforce submits report to TCA Team and

    parties.

    1.18 Reports posted on LACOE.edu Taskforce

    webpage.

    PC

    SC

    First Taskforce report sent to all parties

    several weeks late.

    First Taskforce report posted on

    LACOE.com

    Rationale:LACOE has made substantial staffing changes at the school and is open to technical assistance from the TCA Team to further improve the

    educational leadership at Christa McAuliffe High School.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Develop a Leadership

    Restructuring Plan for

    improving the Education

    Leadership at Challenger.

    The plan should include

    leadership

    responsibilities, roles,

    and staffing. Provide plan

    for oversight of education

    administration byLACOE.

    1.19 Review administrative changes made at

    McAuliffe School over the past several months

    (e.g., change in Regional Director, Principal,

    Assistant Principals, and formation/

    implementation of Oversight Committee in

    Downey) with TCA Team.

    1.20 Follow the LACOE-designed recruitment

    process, including a search for internal candidates

    and a nation-wide search and hire a highly qualifiedadministrator to serve as the Principal at Christa

    McAuliffe High School.

    1.21 Obtain input from TCA Team on additional

    changes to leadership team and responsibilities.

    Work with school staff on a restructuring plan,

    including a review of work load to assess

    efficiency.

    SC

    SC

    NC

    Completed review with results being

    unsatisfactory; explained further in

    summary.

    this was done; massive changes in

    education made without consultation with

    TCA experts.

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 4 of11

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Implement LeadershipRestructuring Plan

    (180 days)

    Implement Leadership

    Restructuring Plan

    (270 days)

    Implement Leadership

    Restructuring Plan

    (1 Year)

    1.23 Present restructuring plan to McAuliffeSchool staff.

    NC Restructuring plan not developed.

    Action Plan Item Tasks Description Addressing Action PlanStatus of

    ComplianceDiscussion

    In consultation with the

    Challenger TCA Team,

    develop a staffing plan

    that maximizes use of

    personnel and fiscal

    resources.

    (90 days)

    1.24 LACOE Administration and TCA Team to

    review current staffing and fiscal resources.

    NC TCA Team not involved in any staffing or

    review of resources.

    1.25 TCA Team, LACOE and Probation to discuss

    potential impact/ changes to Challenger MemorialYouth Center (CMYC) education program(s) due to

    Camp Assessment Unit (CAU) possibly moving to

    CMYC in the first quarter of 2011 and/or potential

    closure of one or more camp(s).

    PC The TCA was minimally involved in

    discussions of camp closures. Mostinformation about staff reductions and

    staffing changes was given to the TCA

    Team after the fact.

    1.26 Develop a work group that includes HR to

    determine staffing based on student and program

    needs.

    PC TCA team initiated limited discussions

    with staff. The TCA held two meetings

    with LACOE staff at McAuliffe School

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 5 of11

    This group will also explore the following:

    o Grouping Vacation Time so that allteachers and aides are on vacation at

    the same time.o Limiting the use of School Business

    days

    o Tracking Vacation days/SB/Illnesso Exploring 10/11 month + summer

    school for new hires.

    1.27 Research existing models for year-round

    instruction.

    1.28 Strengthen educational partnerships in the

    Antelope Valley for recruitment and retention of

    staff.

    1.29 Implement a tiered Professional Development

    plan that addresses training and support for staff

    based on individual needs.

    PC

    PC

    PC

    on October 26, 2011 to discuss changes

    in the school calendar. Calendar changes

    were also discussed with the McAuliffe

    administrators and LACOE support staff

    from the central office in September,October, and November during site visits.

    The TCA team has done this without

    input from LACOE.

    This was not accomplished.

    TCA Team not involved in any

    professional developments planning.

    LACOE

    Implemented what it wanted without

    consultation with TCA Team.

    Rationale:Utilize the existing LACOE infrastructure in Human Resources and Personnel Commission to carry out recruitment activities.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Fill vacant positions;

    develop plan to maintain

    and support staff.

    (180 days)

    1.30 Prepare and submit Personnel Requisitions to

    fill vacant positions.

    1.31 LACOE Human Resources (HR) and/or

    Personnel Commission (PC) to recruit and fill

    SC

    NC

    The TCA was told that requisitions were

    completed. The RIF took flexibility away

    from McAuliffe.

    Human resources and personnel

    commission have delayed filling

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 6 of11

    vacancies. vacancies resulting in inordinate use of

    subs, lack of staff stability, being able to

    deliver a quality education program, and

    causing coordination and communications

    problems with probation.Rationale:The Principal has taken action to mitigate the use of substitute teachers. The TCA Team should be apprised of these efforts. LACOE is open

    to further reduce the use of substitute teachers, incorporating technical assistance ideas from the TCA Team.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Develop a plan to address

    the frequent use of

    substitute teachers.

    (270 days) and (1 Year)

    1.32 LACOE Administration and TCA Team to

    discuss/review the detailed analysis of teacher

    absences performed by Internal Audit & Analysis.

    1.33 LACOE Administration and TCA Team to

    discuss actions taken to date (e.g., minimizingschool business days, consolidating/managing

    vacation schedules, identifying and counseling

    teachers with frequent absences, utilizing cadre of

    substitute teachers identified for the site) to reduce

    number of substitute teachers.

    1.34 Develop series of alternatives for reduction of

    PC

    PC

    LACOE was in compliance and then out

    of compliance during this reporting

    period. School site absence reports were

    completed but they were inaccurate and

    confusing. LACOEs and Probations

    reports did not match.

    Reports were completed but they are

    inaccurate, confusing as they do not

    match those completed by probation. A

    detailed analysis was performed by

    Internal Audit and Analysis but LACOE

    HR ignored the results. This resulted inan even further decline of the quality of

    teachers and delivery of instruction.

    Some discussion of absences occurred but

    there were no discussions about managing

    vacation schedules or minimizing business

    days. There was some discussion of

    maintaining a consistent cadre of long-term

    (LT) subs, though LACOEs interpretation of

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 7 of11

    substitute teachers. PC state regulations concerning subs hasresulted in the movement of LT subs every 30

    days from one classroom to another at

    McAuliffe HS

    Alternatives were not discussed; nothing

    was implemented.

    Rationale:

    The Principal has taken action to modify the bell schedule. The TCA Team should be apprised of these efforts. LACOE is open to restructurethe program, incorporating technical assistance ideas from the TCA Team.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Review school calendar;

    develop a system

    modeled after public

    schools and many

    juvenile correctional

    education programs.

    Structure program toensure that teachers and

    other critical staff take

    vacation time during

    summer session, e.g., by

    bringing in a different

    teaching core during

    summer session. (90

    days)

    1.35 TCA Team and LACOE Administration to

    discuss and develop possible alternative school

    calendars and programs with LACOE Unions.

    NC Some discussion occurred but no

    substantive proposals were developed.

    Rationale:

    LACOE is open to restructure the program, incorporating technical assistance ideas (e.g., high interest activities) from the TCA Team.

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 8 of11

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Develop a summer

    program focused on

    literacy, numeracy, andhigh interest activities

    consistent with receiving

    revenue limit funds,

    meeting the minimum

    300 minutes per day

    instructional requirement,

    and California education

    code requirements. (180

    days)

    1.36 TCA Team and LACOE and Probation

    Administration to discuss and develop alternative

    summer school programs/contents and courseoutlines.

    1.38 Recruit appropriate staff to provide summer

    school programs/content.

    1.39 Christa McAuliffe High School

    Administration to physically check each classroomeach school morning prior to the start of school to

    verify the teacher is in each classroom to monitor

    and manage teacher absenteeism on a continuous

    basis.

    1.40 Write a protocol for the above process

    NC

    NC

    PC

    SC/NC

    While discussions took place, these

    changes were not part of a summer school

    schedule or curriculum. They could havebeen offered any time during the current

    schedule. . TCA did sign off initially;

    courses were not part of structured change

    in schedule.

    See response to 1.36.

    This has not occurred consistently.

    Some checking occurs but it is

    inconsistent; record keeping is

    inconsistent. This area needs serious

    attention.

    LACOE was initially in compliance then

    out of compliance on this task.

    Rationale:

    The Principal has taken action to mitigate and monitor late arrivals to school by teachers. The TCA Team should be apprised of these efforts.

    LACOE is open to incorporating technical assistance ideas from the TCA Team.

    Instructional staff should model appropriate behaviors for students. Staff behaviors set the standard for classroom instruction as well as for

    students behaviors. Administrators will monitor daily attendance and hold staff accountable.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 9 of11

    Ensure that on average

    90% of all instructional

    staff (teachers & aides)

    are on campus and in

    class at the start of theschool day for each camp

    each month, absent

    documented exigent

    circumstances. (90 days)

    1.41 Christa McAuliffe Principal to utilize

    LACOEs progressive

    discipline procedures for teachers with chronic

    tardiness or absenteeism.

    1.42 IA&A to review bi-monthly payroll

    attendance reports.

    1.43 Results/analysis of IA&A teacher attendance

    reviews to be provided to TCA Team and LACOE

    Administration.

    PC

    SC

    SC

    This process has been started but

    implementation is slow and uneven.

    IA&A has completed audits and has

    shared them with the TCA Team.

    1.44 Leadership Team will develop positive rulesand protocols for staff attendance to support

    effective teaching and learning.

    1.45 Explore vacation time being grouped so that

    all teachers and aides are on vacation at the same

    time.

    1.46 The use of School Business days will belimited.

    1.47 Clarify absenteeism calculation of average

    90% with the TCA Team.

    PC

    NC

    PC

    SC

    Not developed in writing for distributionto all parties.

    Minimal discussion; no action taken by

    LACOE.

    Minimal discussion; no action taken byLACOE.

    During September and October, substitute

    teachers including long-term subs were

    placed in McAuliffe School classrooms

    44% and 43% of the time, respectively.

    HR has not effectively addressed this

    issue.

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 10 of11

    1.48 Administrators will recognize outstanding

    attendance on a monthly basis.

    1.49 In depth trainings will be provided tosubstitutes to ensure continuity of curricular pacing

    guide implementation.

    1.50 As appropriate, permanent subs will be

    assigned to the school.

    1.51 Administration will monitor staff attendance

    and tardiness on a daily basis.

    PC

    NC

    PC

    PC

    McAuliffe principal implemented this

    task in October 2011.

    Not all substitutes are trained; there are

    too many different subs and not sufficienttime to train them.

    Sufficient numbers of long-term subs (or

    permanent replacements) have not been

    assigned to McAuliffe HS.

    Administrators are not effective in this

    area; some progress has been made during

    this reporting period.

    Rationale:The instructional program needs constant evaluation by administration. Professional development opportunities should be made available to

    teachers for specific improvement areas. Staff who desire to work elsewhere should be provided encouragement and opportunities to transfer.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Develop a system to

    review all current

    teaching and instructional

    staff. Provide

    opportunities for teachingstaff to leave Challenger

    and for school leadership

    to selectively recruit and

    hire new staff.

    (90 days and 180 days)

    1.52 Principal to address attendance issues in

    performance evaluations.

    1.53 Regional Director and Principal to periodicallymeet individually with staff to determine whether

    staff are committed to McAuliffes instructional

    modifications/programs and working at the site.

    1.54 For staffs who indicate they desire to work

    elsewhere, Regional Director and Principal to work

    with LACOE Human Resources (HR) and

    Personnel Commission (PC) to provide

    opportunities for staff to transfer.

    PC

    PC

    PC

    This process is just beginning. It should

    have started earlier this year.

    This process is just beginning. There isnot enough data to support an adequate

    assessment of instructional modifications

    and programs.

    There is a total lack of progress in this

    area. HR is very ineffective in dealing

    with personnel problems at McAuliffe

    High School.

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    Christa McAuliffe High School ActionPlan

    TCA Report, November 15, 2011

    Page 11 of11

    1.55 LACOE HR and/or PC to recruit replacement

    staff committed to work at McAuliffe.

    NC HR is ineffective in responding to

    personnel problems at McAuliffe HS.

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    2. Data Management TCA Expert is Alice Parker

    Rationale:

    Student background and achievement information, personnel and fiscal resource data should be readily accessible in a minimal amount ofsystems.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Develop an electronic

    data management

    system(s) for tracking all

    student educational,

    background, and

    transition data as well aspersonnel and fiscal

    resource data.

    2.1 Review current systems and funding (e.g.,

    EPIC, HRS, PeopleSoft) related to student

    educational, background, transition, personnel and

    fiscal resource data with TCA Team Member.

    2.2 Create a table/matrix that identifies the

    electronic system(s) LACOE utilizes and their

    relationships to each other to record data and

    generate reports for areas identified within the

    educational, background and transition data, as well

    as personnel and fiscal resource data.

    2.3 Review EPIC Training curriculum already

    provided to teachers and administrators with TCA

    Team Member.

    SC

    SC

    SC

    All items 2.1-2.3 while in development

    and having potential are not utilized

    consistently and/or are in flux due to

    many personnel changes. EPIC, Datawise

    and Optical Imaging are particularly

    impacted by either key administratorvacancies or by no consistent staff so that

    training can be conducted and staff are

    prepared to utilize.

    Matrix provided.

    While the training is in place andavailable to staff, it needs to bereviewed at a later date to ensurethat when permanent staff are inplace it is routinely utilized.

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    2.4 Review Position Control Report for Christa

    McAuliffe High School with TCA Team Member.

    2.5 Review Fiscal Reports and fiscal tracking

    performed in Downey with TCA Team Member.

    2.6 Review Transition efforts (e.g., Title I

    Transition Counselors, Camp to Community

    Transition Protocols (CCTP), Transition

    Partnership Program School to Work) and related

    documentation with the TCA Team Member.

    2.7 Identify opportunities to consolidate disparate

    transition information and systems (e.g., for student

    transition data) into centralized system(s)/database

    (e.g., EPIC/Optical Imaging).

    2.8 Procure or custom develop a system/application

    (e.g., Datawise) that assists teachers and

    administrators to inform and modify instructional

    strategies.

    PC

    SC

    SC

    SC

    PC

    There is a system in place which

    accurately reflects positions that are open

    and those filled; it does not deal with

    closeness to the facility, to driving

    distances for subs, etc.

    Fiscal and Audits have a sound system to

    provide fiscal information.

    Transition counselors have strong services

    for students at McAuliffe. What remains

    to be reviewed are post release follow up.

    the system is NOT routinely used

    to inform instruction and modifycurriculum

    The consolidation of disparate data

    systems into EPIC and Optical Imaging

    was discussed. The LACOE Audit

    Division continues to seek further

    integration of this system. Utilization of

    it by end users will be the next test.

    While Datawise has the capacity to be a

    robust system/application to inform

    instructional practices for teachers and

    administrators, constant staff changes,

    lack of understanding of the system and

    poor instructional practices have not

    allowed for consistent and effective use of

    this system. Additionally, with one

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    2.9 Integrate system with EPIC System, including

    applicable interfaces and testing thereof.

    2.10 Develop training curriculum and related

    videos (in phases) for Datawise System.

    PC

    PC

    individual in charge of this application,

    there is concern about the ability of

    LACOE to utilize the full capacity of

    Datawise.

    The integration of systems appears to be

    stalled due to staff changing, no

    systematic process for transferring

    knowledge of how processes work to

    other individuals prior to staff leaving,

    and depending on only one or a few

    individuals to hold knowledge of how

    systems work. Work is continuing and the

    staff at the County Office are developing

    the interfaces, however there is concern

    over effective use of this complex system

    by end users

    Training has been developed, but as

    Datawise is not currently being observed

    to be utilized to support instruction, work

    needs to continue to make this item

    compliant.

    Rationale:Utilize data to measure student achievement and enhance service delivery.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Implement electronic

    data management

    system(s) and use data to

    inform service delivery in

    each area noted in the

    Same Tasks as listed above:

    2.11 Integrate system with EPIC System, including

    applicable interfaces and testing thereof.

    PC While Datawise has the capacity to be a

    robust system/application to inform

    instructional practices for teachers and

    administrators, constant staff changes,

    lack of understanding of the system and

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    action plan. Use data

    management system as a

    vehicle for completing

    action plan reports.

    (180 days)

    2.12 Develop training curriculum and related

    videos (in phases) for Datawise System.

    2.13 Build capacity for internal support staff to

    provide ongoing, on-site assistance for end-users to

    use the system/information.

    PC

    PC

    poor instructional practices have not

    allowed for consistent and effective use of

    this system. Additionally, with one

    individual in charge of this application,

    there is concern about the ability of

    LACOE to utilize the full capacity of

    Datawise.

    The integration of systems appears to be

    stalled due to staff changing, no

    systematic process for transferring

    knowledge of how processes work to

    other individuals prior to staff leaving

    appear to be in place, and depending on

    only one or a few individuals to hold

    knowledge of how systems work.

    Training has been developed, but as

    Datawise is not currently being observed

    to be utilized to support instruction, work

    needs to continue to make this item

    compliant.

    Some of team are on leave, inconsistent

    use due to subs.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    2.14, 2.15 Plan for generation of reports and

    quarterly meetings to review data.

    PC Principal and Assistant Principal are just

    beginning to generate reports. Report

    format needs to be finalized so that it

    reflects ways to use data to improve

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    2.16 Provide initial and ongoing Datawise Training

    for teachers and administrators.

    2.17 Use Datawise report(s) for periodic student

    assessments.

    2.18 Use assessment and course history information

    to appropriately place students in courses and make

    corrections when necessary.

    SC

    PC

    NC

    instruction. A consistent team needs to be

    established since several of the current

    PLC Data team members are out on

    medical or other types of leave.

    Training has been provided, but is not

    sufficient due to the constant change to

    the teaching staff. TCA Team will

    carefully review this provision in Spring,

    2012

    Reports demonstrate that a portion of

    students are taking Datawise assessments.

    There is no evidence that the information

    is used in instruction (in planning,

    instruction, differentiation, or PLC

    conversations.)

    The assessment used to place continues to

    be the STAR, students do not take it

    seriously, there is no changing once

    students are placed, OI gets misfiled and

    it takes a long time to find appropriate

    documents.

    Rationale:Improve the systems over time. Maximize the integration of systems to consolidate information.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Identify glitches or ways

    to enhance data feedback

    and implement changes

    to make the system(s)

    more efficient,

    sustainable, and effective

    2.19 Capture/record system user feedback and

    requested fixes/changes.

    2.20 Develop changes and incorporate into the

    system.

    SC

    SC

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    and link key data fields

    from personnel and fiscal

    and student systems.

    (270 days and 1 Year)

    2.21 Develop training materials for system

    changes/enhancements.

    2.22 Provide training and/or other communications

    (e.g., e-mail with narrative and/or panel shots) to

    the system users on the system fixes, changes,

    enhancements.

    2.23 Review the EPIC and Datawise Systems

    enhancements with the TCA Team Member.

    SC

    SC

    NR

    Recruit a data

    management specialist

    (in-house or otherwise) to

    assist in development and

    maintenance of data

    management systems (45

    days)

    2.24 LACOE to utilize the Controllers Office

    Management Information Systems (COMIS) and

    Coordinator, Instructional Technologies to assist in

    the development and maintenance of data

    management systems.

    SC

    Additional LACOE staff needs to know

    how to develop and maintain the data

    systems. The ability to develop and

    update these systems is constrained by the

    limited number of individuals who know

    these systems.

    Train all personnel to use

    elements of the data

    management system

    associated with their job

    functions. (180 days)

    2.25 Coordinator, Instructional Technologies to

    provide training to staff in EPIC and Datawise.

    PC/NC Staff was trained; Epic continues to be

    hard to utilize, Datawise is inconsistent.

    New staff need to be trained and there is a

    huge concern from LACOE staff with

    whom I have talked about what will

    happen when the IEP goes live in Epic.

    Review and refine the

    adequacy of data

    management system

    measures. (270 days)

    2.26 Review EPIC and Datawise to ensure that

    appropriate staff have ability to use systems and

    have access to necessary data to perform their job

    functions.

    NC Some staff may use the datawise test but

    they do not use it for instruction.

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    3. Instruction TCA Expert is Alice Parker

    Rationale:Critical to educators is the use of assessment to both inform and guide instruction. Using a wide variety of assessment tools allows a teacher to

    determine which instructional strategies are effective and which need to be modified. In this way, assessment can be used to improveclassroom practice, plan curriculum, and research one's own teaching practice (William Badders, Methods of Assessment).

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Develop a system for

    intake assessment in

    CORE academic areas:

    English, mathematics,

    social studies andscience; ensure that

    teachers have access to

    this information and use

    it to plan differentiated

    instruction.

    Develop a system for on-

    going progress

    monitoring of student

    3.1 Explore alternatives to the STAR Advantage

    program to assess and place students into

    appropriate classes.

    3.2Procure an alternative math and reading

    assessment system to replace the Star Advantage

    program to assess and place students into

    appropriate classes.

    3.4 Explore Social Studies and Science general

    knowledge assessments to ensure students are

    placed into appropriate classes.

    PC

    PC

    NR

    LACOE is in the process of finalizing a

    contract to utilize NWEA-MAP

    assessments, particularly in ELA and

    Math. It has been recommended that

    these assessments be used INCLASSROOMS, not in an assessment

    setting. Training will be required to help

    teachers understand and utilize data from

    these assessments in instructional

    planning and delivery. TCA has not seen

    this assessment at CMYC

    LACOE reports they are continuing toreview this item and are focusing upon

    ELA and Math at this time. Discussion

    with the Acting Director of DIS are

    ongoing about access to curricula.

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    performance in CORE

    academic areas;

    demonstrate system is

    implemented in 75% of

    all classrooms. (180

    days)

    Implement the system for

    on-going progress

    monitoring of student

    performance in all

    academic areas;

    demonstrate system is

    implemented in 90% of

    all classrooms. (270

    days)

    Prepare a brief report on

    the implementation of

    progress monitoring. (1

    year)

    3.5 Train all teachers and support staff in the use of

    Datawise embedded assessments.

    3.6 Assist teachers and support staff in using

    Datawise assessments to monitor and inform

    instruction.

    3.7 Fully implement pacing guide embedded

    assessments to inform instruction.

    3.8 Implement Professional Learning Communities

    (Instructional Learning Team), with teacher

    NC

    NC

    PC

    Training has been provided on multiple

    occasions, however, the constantly

    evolving placement of teachers require

    that it be trained and retrained, use is

    inconsistent, and fundamentals continue

    to need retraining (including how to log

    on, what ones password is, etc.).

    Staff, due to constant changes of

    personnel, do not use these assessments to

    monitor and inform instruction.

    Administrators can extract data from the

    assessments now, and while the

    assessments are not uniformly utilized by

    staff and substitute staff for purposes of

    informing instruction, these

    administrators should be able to utilize the

    data to inform improvement of targeted

    instructional practices.

    See 3.6. Additionally, the pacing guide

    most frequently is utilized as a lesson

    plan rather than for the appropriate

    instructional guide to assist teachers in

    understanding the scope of curriculum

    and areas of content upon which they

    should focus.

    Work has begun here, however, as is

    indicated in 3.5 and 3.6, without

    consistent and fully trained staff PCLs

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    facilitators, to analyze and use student formative

    assessment data to differentiate instruction.

    3.9 Write a report and issue to the TCA Team

    Member and LACOE Administration.

    NR

    cannot be utilized to support either

    appropriate instructional planning,

    unpacking data for purposes of planning

    for individual student needs, or for the

    additional purposes PCLs can play in

    robust instructional systems. However,

    the Acting Director of DIS has provided

    multiple trainings for the staff as they are

    currently assigned.

    The TCA have not received this report.

    Rationale:Assessments anchored to important learning objectives should provide the basis for placement and differentiated instruction. Assessments are

    used as indicators to identify students at risk of difficulty or in need of specialized instruction. (Reading Language Arts Framework for CA

    Public Schools 2007)

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Develop a system for

    using intake assessment

    data to place students into

    appropriate classes based

    upon student need.

    Develop a system with

    probation for movement

    and placement to ensure

    that youth can be

    efficiently and effectively

    moved to different and

    differentiated

    instructional settings, as

    3.10 Explore alternatives to the Star Advantage

    program to initially identify students for placement

    in Core, Strategic or Intensive ELA support classes.

    PC LACOE is currently in the process of

    finalizing a contract to utilize NWEA

    MAP assessments for this purpose. No

    policies or procedures are in place for

    using NWEA for the identification of

    core, strategic, or intensive supports

    needed.

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    needed.

    Implement placement

    system based upon intake

    assessment. Demonstrate

    that all new intakes are

    place into classes based

    upon the placementsystem (180 days, 270

    days, and 1 year)

    3.11, 3.12, LST assessment and services

    3.13, 3.14, 3.15, 3.16 Meetings to set up movement

    with Probation to ensure classes in SHU, CTE,

    LSTs, and ELL student services

    3.17 Continue to use CELDT data as an indicator

    for identifying English Learners for appropriate

    placement.

    3.18 Utilize queries in EPIC to further identify

    students needing special services (e.g. Special

    Education, English Learner, Strategic ELA

    Support, Intensive ELA Support, Foster Youth and

    Young Parents).

    SC

    SC

    NR

    NC

    Movement for purposes of differentiated

    instruction cannot be reviewed at this time

    as the assessment is not in place nor

    functional at this time.

    These items refer to the LSTs which

    provide an excellent service to students.

    Additionally, a librarian has been hired

    and just begun to augment this work in

    living units.

    These items are compliant from the

    standpoint that meetings were held,

    systems are in place, but are staffing level

    dependent, i.e. if Probation staff are

    limited, students do not get to attend these

    critical opportunities.

    The status of EPIC is in question. It does

    not appear to be moving forward quickly

    enough to become a supportive tool.

    Queries are not routinely utilized nor has

    the system demonstrated the capacity to

    further identify the groups indicated in

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    3.19 Work with counselors and instructional

    learning team to create an education plan that

    addresses student needs.

    3.20 Identify additional classroom groupings such

    as dyads and triads to be used to maximize student

    learning in differentiated settings.

    3.21 Meet with probation staff to discuss additional

    methods of moving students into different and

    differentiated instructional settings as needed.

    NR

    PC

    NR

    3.18.

    It is not possible to review this item since

    the ILC/PLCs are not yet functional.

    Special Education Coordinator has

    developed a one page communication

    document to support all teachers who

    work with identified special education

    students to have appropriate information

    for instruction, but this has just occurred

    and needs to be reviewed for utilization.

    This is not yet consistently in place,

    except for Read 180, and its use is

    impeded due to teaching staff, substitutes,

    and probation staff capacity. Students do

    move to alternative classes after lunch

    (and in one case mid morning), but the

    purpose does not appear to be for

    differentiation.

    TCA members have been meeting with

    probation staff, however, while some

    agreement has recently occurred to

    promote movement improvement, it is notcurrently utilized for supporting

    differentiated instructional settings. DPOs

    for movement to Read 180 is an issue due

    to staffing needs and numbers.

    Rationale:Effective schools collect classroom data around the instructional process. When instructional learning teams have a clear, objective picture of

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    what is happening in the classroom, they can establish standards for practice, guide professional learning, support reflective dialogue, and

    develop best practices among faculty.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    Compliance

    Discussion

    Develop an instructional

    learning team for each of

    the camps; identify team

    leaders

    3.22 Identify members of the school staff who will

    serve on the Instructional Learning Team.

    (Professional Learning Communities PLCs)

    3.23 Determine agreed upon routines, instructional

    practices and learning environments to be

    consistently implemented across all classrooms.

    3.24 Monitor and ensure consistent implementation

    of the routines, instructional practices and learning

    environments through Team walkthroughs.

    3.25 Provide feedback and professional

    development (P.D.) to support teachers with

    continued implementation.

    PC

    NC

    NC

    NR

    The members have been identified, but

    with approximately 20-30% of staff being

    substitutes on a daily basis, there are no

    consistent core team members.

    Implementation of routines, etc. cannot be

    implemented until there are consistent

    team members who routinely attend

    PLCs. Lesson plans are now required, but

    are spotty and most frequently reflect a

    list of activities, not plans.

    Focused Classroom Walkthrough data

    reveal lack of routine, lack of evidence

    based instructional practices and lack of

    environments conducive to learning in

    many, but not all classrooms. Planning is

    now being provided to administration, but

    is frequently not a lesson plan, but rather a

    listing of page numbers and activities.

    (See attached data charts of classroom

    walkthrough information.)

    RISE/TESS is currently beginning work

    and coaching for staff on instructional

    planning, however, see 3.24 above.

    Develop a system for

    peer collaboration

    regarding instructional

    3.26 Bell schedule allows for teacher collaborative

    time on a weekly basis.

    PC Bell schedule does allow this and,

    consistent collaborative meetings have not

    been observed.

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    activities in each camp.

    (180 days)

    Review and refine the

    system for peer

    collaboration regarding

    instructional activities in

    each camp. (270 days)

    Continue process of peer

    collaboration. (1 year)

    3.27 Special Education staff (e.g., Special

    Education Assistant Principal and Teachers) to

    collaborate on academic and behavioral progress.

    Same as above

    Same as above

    PC

    NC

    NC

    Special Education staff have begun the

    process of collaboration, however,

    common planning meetings, PLCs and

    other structures to foster collaboration

    across the entire system are just beginning

    and again are impacted by ever revolving

    staff.

    Until staff are stable, PLC processes

    trained and consistently utilized, data

    readily available and used for

    collaborative purposes, these items will

    not solidify and become complaint.

    Develop a framework

    that links the

    instructional map to

    California curricular

    standards and classroom

    activities.

    Develop benchmarks for

    implementing CA

    curricular standards in

    each subject area (e.g., in

    math, __ % of classeswill ___) (180 days and

    270 days)

    Provide evidence of the

    implementation of CA

    curricular standards in all

    classes in each subject. (1

    3.29 Utilize pacing plans/guides and formative

    assessments, aligned to the California State

    Standards for Core subjects.

    Same as above.

    3.30 PLC components and staff trained and

    utilizing for instructional planning purposes

    3.31 Develop and document a classroom walk-through protocol/tool to be used to LACOE

    Administrators to verify teachers are teaching to

    California State Standards, using curriculum pacing

    plans/guides.

    3.32 Train LACOE Administrators on the use of

    the classroom walk-through protocol/tool.

    NC

    PC

    PC

    Staff are not consistent, training needs to

    be continually repeated, and formative

    assessments are not in place at this time.

    Training has been provided, however,

    until staff are stable, PLC processes

    retrained and consistently utilized, data

    readily available and used for

    collaborative purposes, these items will

    not solidify and become complaint.

    Administrators are currently performing

    walk-throughs to review lesson planning.

    The frame for the planning is based on

    TESS/RISE and while the activities are

    occurring and staff are required to have

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    year)

    3.33 Christa McAuliffe High School and LACOE

    Administrators will perform periodic classroom

    walk-throughs to validate/verify implementation

    of standards in all classrooms.

    PC

    lesson plans, the vast majority are simply

    activity sheets, not planning reflecting

    differentiation nor high yield instructional

    strategies.

    Develop curricula for

    each core subject that is

    aligned with the

    California curricular

    standards and the new

    instructional map. (180

    days)

    Implement new curricula

    in all classrooms.

    Develop a classroom

    monitoring tool for

    evaluating the alignment

    between curricula and

    classroom practices. (270

    days)

    Use monitoring tool to

    evaluate curricular

    alignment in all classes.

    Provide evidence that

    curricular alignment is at

    least 80% in all classes.

    3.34 Classrooms will use state-adopted textbooks

    with the pacing plans/guides and formative

    assessments to inform instruction.

    3.35 Christa McAuliffe High School and LACOE

    Administrators will perform periodic classroom

    walk-throughs to validate/verify implementation

    of standards in all classrooms.

    3.36 Same as above.

    PC

    PC

    PC

    State adopted texts are evident, but the

    vast majority of activities observed are

    activities or worksheets, formative

    assessment is not yet utilized to inform

    instruction and until staff are stable, PLC

    processes trained and consistently

    utilized, data readily available and used

    for collaborative purposes, these items

    will not solidify and become complaint.

    Administrators are currently performing

    walk-throughs to review lesson planning.

    The frame for the planning is based on

    TESS/RISE and while the activities are

    occurring and staff are required to have

    lesson plans, the vast majority are simply

    activity sheets, not planning reflecting

    differentiation nor high yield instructional

    strategies.

    Administrators are currently performing

    walk-throughs to review lesson planning.

    The frame for the planning is based on

    TESS/RISE and while the activities are

    occurring and staff are required to have

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    (1 year) lesson plans, the vast majority are simply

    activity sheets, not planning reflecting

    differentiation nor high yield instructional

    strategies.

    Schedule a minimum of

    two hours of professional

    development on using

    intake assessment to plan

    differentiated instruction

    in the classroom with

    additional staff

    development on this topic

    to be scheduled at the

    discretion of the TCA

    Team as necessary. (90

    days)

    3.37 Schedule professional development on using

    intake data to provide differentiated instruction.

    PC Meetings have been scheduled and

    training provided. However, as stated in

    above items, until staff is stable and held

    accountable for appropriate planning,

    NWEA and other assessment tools in

    place, Datawise utilized consistently to

    inform instructional planning and

    delivery, this item will remain non-

    compliant.

    Schedule a minimum of

    two hours of staff

    development on progress

    monitoring in the

    classroom with additional

    staff development to be

    scheduled at the

    discretion of the TCA

    Team as necessary. (180

    days and 270 days)

    3.38 Same as above. PC Progress monitoring is not utilized with

    the exception of one of the special day

    classes and the Read 180 settings.

    Training has not occurred nor has an

    appropriate set of progress monitoring

    tools been determined, trained and put

    into use.

    Schedule a minimum of

    two hours of staff

    development on progress

    monitoring and

    differentiated instruction

    in the classroom with

    additional staff

    Same as above. NC Training has not yet occurred.

    Differentiation is not observed in

    classrooms.

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    development to be

    scheduled at the

    discretion of the TCA

    Team as necessary. (1

    year)

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    4. Literacy TCA Expert is Peter Leone

    Rationale:

    Independent Reading Program

    Students who read independently, especially outside of the classroom, show significant improvement in comprehension,vocabulary, spelling, and writing.Collaboration between LACOE and Probation

    The definition of collaboration in Webster's dictionary is to work jointly with others or together especially in an intellectualendeavor. A second definition is that collaboration is a recursive process where two or more people or organizations work togetherin an intersection of common goals. DuFour and Eaker (1998) note that the first characteristics of a Professional LearningCommunity is developing what they call shared mission, vision, values, and goals. The question asks, Why do we exist? Whatare we here to do together? and What is the business of our business?Professional Learning Communities at Work: Best Practices for Enhancing Student Achievement, By Richard DuFour, Robert

    Eaker, Solution Tree, Bloomington, IN

    Action Plan Item

    Tasks Description Addressing

    Action Plan

    Status of

    Compliance Comments

    Develop a literacy

    program at no fewer than2 of the 6* camps; ensurethat activities involveboth classrooms andliving units. LACOE andProbation shall work inpartnership to ensure thatthe literacy program willprovide numerousactivities to read multiple

    types of texts. (90 days)

    Classroom Literacy Program:

    4.1 Form a Literacy Across Divisionof Student Programs (DSP) WorkingGroup, including DSP, CIS and DSIConsultants

    4.2 Schedule and hold Literacy AcrossDSP Committee meetings, includingAgendas and Minutes to thesemeetings

    4.3 Explore the role of ProbationOfficers (POs) in supporting studentseducation.

    SC

    SC

    SC

    A working group was developed in June 2010.

    The workgroup developed course descriptionsand training for the strategic literacy course.

    Meetings have been held regularly since theworking group was formed.

    February 28, 2011 and ongoing; Meeting heldon 1-26-11; second meeting scheduled for 2-23-11 to bring line staff and teachers together.3-1-11 there will be a follow-up meeting.Met with Probation leaders on 1-25-11 to

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    LACOE and Probationshall work in partnershipto develop a literacyprogram at no fewer than4 of the 6* camps; ensurethat activities involve theclassrooms and livingunits. (180 days)

    In partnership withProbation, develop aliteracy program at all*of the camps; evaluateand revise the literacy

    program at each camp.(270 days)

    4.4 See Section 4 of this DetailedAction Plan for specific tasks forLACOE and Probation to develop andimplement the literacy program in theclassroom and living units.

    4.5 In collaboration with the TCATeam member, document the literacyprograms implemented in all camps(i.e., in the classrooms and living

    units) and enhancements that wereincorporated into the literacy programfor each camp.

    4.6 Develop a Course Description forIntensive and Strategic SupportCourses

    LACOE/Probation Collaboration on

    Literacy in the Living Units:

    4.7 Probation Officers assigned toChrista McAuliffe will be trained inthe following professional

    PC

    PC

    SC

    SC

    discuss how LACOE can work with POs tosupport student literacy in dorm life. Surveyswill go out to PO line staff on 2-8-11. POs willmeet with teachers on 2-23-11 to discussliteracy concerns and ideas.

    Implementation at Jarvis is belowexpectations. Support for student librarians isinadequate, regularly scheduled times forliteracy activities have not been scheduled.

    Completed, October, 2010.

    A survey was distributed and to ProbationOfficers to gather input on training needs theweek of February 1-4, 2011. The results weretabulated and discussed at a meeting with

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    development:Literacy strategies to support

    independent reading

    4.8 Support for independent readingwould come through collaborationbetween the classroom teacher and theprobation officers who would workcollaboratively to monitor studentsreading.

    4.9 Students would use accountabilitymeasures such as reading logs orjournals, to verify that they were

    reading independently.

    PC

    NR

    Probation in March, 2011.

    Approximately 90 DPOs were trained duringthe Spring of 2011. Collaboration betweenteachers and probation officers has notoccurred.

    There is no evidence that this is occurringthough staff report that reading logs weredistributed.

    Action Plan Item Tasks Description Addressing

    Action Plan

    Status of

    Compliance

    Comments

    Develop a program of reading

    instruction using evidence-based

    practices and technology.4.11 Develop a program of intensivereading support for struggling

    adolescent readers performing belowthe 30th percentile on standardmeasures of reading at two camps.For Strategic Students:4.12 Develop a program of intensivereading instruction and support forstudents performing below the 30thpercentile for students at all camps

    SC

    SC

    July 2010 and ongoing.

    Completed July 2010

    July 2010 and ongoing - Workgroup metthroughout 2010 and 2011.

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    based on experience with the programin the first two camps that piloted theprogram. (180 days)

    For Strategic Students:

    4.13 Identify the standard/requirements for students that will beenrolled in the Strategic SupportCourse (e.g., STAR Score of 5.0to 6.9)

    4.14 Develop a query in the StudentInformation System (EPIC)to identify students who meet therequirements for the Strategic

    Support Course

    4.15 Identify the number of currentlyenrolled students per site who meet therequirements for Strategic Support orIntensive Intervention Course

    4.16 Identify and document thecurriculum (core and supplementalmaterials) that will be used for the

    Strategic Support Course

    4.17 Inventory the number ofemployed teachers per site thatcan/will teach the Strategic SupportCourse

    4.18 Compare employed teachers/site

    SC

    SC

    SC

    SC

    SC

    SC

    Completed October, 2010.

    Completed.

    Completed November, 2010

    November 30, 2010, McDougalLittellsInteractive Reader Plus withAdditional Supportaligned to the core text.

    A report titled Strategic and Intensive Reportand is in Report/Assessment folder atmylacoe.edu

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    (i.e., Supply) to # of students/site thatmeet requirements for StrategicSupport and Intensive Intervention(Demand) to Identify Gaps

    4.19 Train additional teachers if # ofstudents (Demand) is greater than # ofemployed English/Strategic/Intervention Teachers (Supply) per site

    4.20 Purchase initial supply of coreand supplemental materials(i.e., McDougal Interactive Readerwith Additional Support) per site for

    the Strategic Support Course

    4.21 Purchase additional supplies ofcore and supplementalmaterials (i.e., McDougal InteractiveReader with Additional Support) persite for the Strategic Support Course

    4.22 Train teachers on the use of thecore and supplemental

    materials for the Strategic SupportClass in a 4-Day Institute,spread throughout the year.4.23 Incorporate the Strategic SupportCourse into the Master Calendar foreach site

    4.24 Provide support for

    SC

    SC

    SC

    SC

    SC

    SC

    Completed.

    Teachers were initially trained in November,2010 with three days of workshops held onSaturdays. A fourth day was completed in theSpring, 2011. The ELS Strategic Institutebegan year 2 in November 2011.

    January 31, 2011 LSTs use ScholasticReading Inventory (SRI), Scholastic PhonicsInventory (SPI), and Woodcock-JohnsonReading Assessments to compare to STAR

    Advantage tests scores to see if studentrequires Intensive intervention.

    Approximately $28, 000 of reading materialsincluding books for the dorm libraries havebeen purchased during the past 18 months.New book orders are scheduled to be placed inJanuary 2012.

    January 31, 2011 Initial order of McDougal

    Interactive Reader materials was made inapproximately November 2010.

    Completed.

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    implementation of the ELA StrategicSupport Course with coaching, walk-throughs and additional professionaldevelopment for teachers andadministrators.

    4.25 Develop a brief report on theimplementation of the program andstudent outcomes. (1 year) Preparereport on the implementation on theintensive reading program. (270 days.

    4.26 Identify the standard/requirements for students that will be

    enrolled in the Intensive ReadingIntervention Course (e.g., STAR Scoreof Below 5.0) Review and refine theintensive reading program with inputfrom students. (1 year)

    4.27 Develop a query in the StudentInformation System (EPIC) to identify

    students who meet the requirementsfor the Intensive Reading InterventionCourse

    4.28 Identify and document thecurriculum (core and supplementalmaterials) that will be used for theIntensive Reading Intervention Course

    SC

    SC

    SC

    SC

    SC

    Three days of Strategic Training Institute wereheld by January, 2011. On-going staffdevelopment has occurred during Wednesdaycollaborative sessions for more than a year.

    November 2010 and ongoing Done.

    Completed. LSTs revised the standard for

    including students in the Intensive ReadingIntervention Course. All students scoringbelow 5.5 on the STAR reading inventory arenow enrolled in the course. Students haveprovided input into the reading program.

    Completed. November, 2010. This customreport in EPIC is called Strategic and

    Intensive Report and is in Report/Assessmentfolder.

    LSTs use Scholastic Reading Inventory (SRI),Scholastic Phonics Inventory (SPI), andWoodcock-Johnson Reading Assessments tocompare to STAR Advantage tests scores to

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    (i.e., Scholastic READ 180)

    4.29 Inventory the number ofemployed teachers per site that

    can/will teach the InterventionReading Intervention Course

    4.30 Compare employed teachers/site(i.e., Supply) to # of students/site thatmeet requirements for StrategicSupport and Intensive Intervention(Demand) to Identify Gaps

    4.31 Train additional teachers if # ofstudents (Demand) is greater than # ofemployedEnglish/Strategic/InterventionTeachers (Supply) per site

    4.32 Purchase additional materials per

    site for the Intensive InterventionCourses

    4.33 Train Literacy SpecialistTeachers on the use of the intensiveintervention course curriculum,Scholastic READ 180 and System 44.

    SC

    SC

    SC

    SC

    SC

    see if student requires Intensive intervention.

    Completed.

    TCAs discussed staffing configurations with

    Prior to the closing of three camps atChallenger, four LSTs served McAuliffeSchool. Three LSTs now serve the threeremaining camps.

    Additional materials were ordered for each

    classroom-READ 180s supplemental librarykit and extension materials. July 2011

    November 2010 and ongoing CompletedDecember 2010. Teachers have been trainedin curriculum and will continue to receivefollow-up instructions and coaching to refine

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    4.34 Incorporate the Strategic Supportand Intensive Reading InterventionCourses into the Master Calendar for

    each site.

    4.35 Provide support forimplementation of the ELA IntensiveSupport Course with coaching,classroom walk-through and additionalprofessional development for teachersand administrators.

    4.36 Use Datawise formativeassessment reports to analyze andtrend student growth, incorporatingthis information into a brief report onthe implementation of the program andstudent outcomes.

    4.37 Obtain input from students andincorporate into reading program.

    SC

    SC

    SC

    SC

    their practice.

    January 31, 2011 Completed September2010. See master schedule.

    December 1, 2010 and ongoing CompletedJanuary 2011. Teachers receive regularcoaching visits from the READ 180implementation coach and CIS ContentLiteracy Consultant visits weekly as well toprovide support and monitoring.

    September 30, 2011 READ 180 Data reportsclosely monitor the progress of students in theintervention program and are run quarterly toassess teacher and program effectiveness.

    Completed. Discussions with students andliteracy consultants confirmed that thisoccurred.

    Hire or train a reading aspecialist for each camp.This teacher must beprepared to implementeffective reading

    4.38 Utilize literacy specialist teachersand literacy consultant in at least 2 ofsix camps at CMYC.*

    Literacy specialist teachers duties

    SC Three Literacy Specialist Teachers serve thethree camps at Challenger Two literacyconsultants have provided on-going staffdevelopment to teachers serving all campsduring this reporting period. Consultants and

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    practices, conductprogress monitoring ofstudent readingperformance, and toprovide training and

    support to other teachersin the camp. (90 days,180 days, 270 days, 1year)

    include:

    Provide intensive instruction inreading using a diagnosticprescriptive assessment modelto targeted populations; and

    Gather, interpret, and manageassessment data; and

    Conduct demonstrationlessons; assist with curriculumand pacing to ensure thatadopted reading materials areused as designed to supportCalifornia standardsachievement in both Corecontent area and interventioncourse; and

    Demonstrate and modelresearch-based instructionalstrategies and techniques;provide formal and informalfeedback and professionaldevelopment for teachers oninstructional strategies andclassroom practices aligned toresearch- and standards-basedinstruction for all targetedpopulations.

    Literacy specialist teachers required

    LTS have provided school-wide inservicesessions and individual consulting on literacystrategies for youth.

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    education includes:

    Reading Certificate; and Multiple subject credential

    and/or Single Subject; and

    NCLB compliant / highly-qualified in ELA/Reading; and

    Appropriate Authorization toprovide services to EnglishLanguage Learners.

    4.39 Utilize literacy specialist teachersand literacy consultant in at least 4 ofsix camps at CMYC.*

    4.40 Utilize literacy specialist teachersand literacy consultant in at all sixcamps at CMYC.*

    SC

    NA

    Three literacy specialist teachers (LSTs) andtwo literacy consultants serve all three campsat CMYC.

    Action Plan Item Tasks Description Addressing

    Action Plan

    Status of

    Compliance

    Discussion

    Develop a system thatenables youth to haveaccess to a wide range of

    reading material at twocamps (90 days)

    Develop a system thatenables youth to haveaccess to a wide range ofreading material at all

    4.41 In consultation with TCA Expert,hire or train an individual tocoordinate library access for all

    students and to ensure student accessto a variety of multi-level reading textsacross classrooms and dorm units.

    4.42 Increase the collection of booksand reading materials for library,classroom, and dorm settings.

    SC

    SC

    A temporary staff member was hired earlyduring this reporting period to coordinate

    library access and support reading inclassrooms and on the dorm units. Apermanent well-qualified media specialist washired in October 2011.

    April 29, 2011 - Book drives were held in thesummer of 2010 resulted in 26 boxes of booksfor classroom libraries. These books were

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    camps. Hire or select anindividual who wouldfunction as a librarianand literacy promoter forthe school and ensure

    that each camp haveaccess to the library (orhave a selection oflibrary books travel toeach camp) at least twiceeach month. Theindividual shallenthusiastically promoteliteracy at the schools.Richard Krause or

    another member of theTCA Team mayparticipate in theselection of theassignment and theindividual selected shallbe mutually agreed uponby that member of theTCA Team and theappropriate school site

    individuals. (180 days,270 days, and 1 year)

    4.43 Collaborate with Probation toensure multiple opportunities for

    students to read a variety of texts.

    4.44 Explore the use of mobilelibraries to rotate selections of multi-level, high interest texts across dorms.

    4.45 Operation Read LACOE tocollaborate with Probation on theexpansion of Operation Read withinthe facility.

    4.46 Provide classroom readingcollections that support ranges ofreading levels and reading materials tosupplement the core content areas.

    4.47 Collaborate with PTA tosupplement classroom libraries, dormreading materials, and school library

    collections.

    4.48 Explore Everybody ReadsProgram to promote student readingand recognize reading growth acrossall student reading levels.

    4.49 Promote reading through

    PC

    SC

    PC

    PC

    SC

    SC

    sorted and collected into bins for eachclassroom for the Everyone Reads program.

    Greater support for reading activities is neededon some dorm units.

    Books are being circulated; the system shouldimprove with the addition of the new mediaspecialist.

    Operation Read operates at CMYC. There isno evidence that it has expanded.

    April 29, 2011 - Book drives held in thesummer of 2010 resulted in 26 boxes of booksfor classroom libraries. These books weresorted and collected into bins for eachclassroom for the Everyone Reads program.

    McAuliffe does not have a PTA; however, theLACOE literacy specialists have procured

    hundreds of donated books from localcommunity groups.

    Everybody Reads has been implemented hasbeen part of the school schedule since March2011.

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    interesting and exciting literacybulletin board displays around theschool.

    4.50 Explore the use of technology

    based reading programs.

    4.51 Ensure access to readingmaterials for students with disabilitiesthrough access to specifically designedreading materials and learningactivities using a variety of resourcessuch as audible books, large printmaterials, etc.

    4.52 Implement a student newspaper.

    SC

    SC

    SC

    SC

    Completed, Spring 2011.

    Kindle Clubs have been established as part ofthe afterschool program. Approximately 15

    youth across the three camps participate.Student response to this initiative has beenvery positive.

    Reading material including large print booksare available for students with disabilities.

    A student newspaper has been publishedquarterly since December 2010 under the tilesBytes & Chips and McAuliffe HS News.While all students at CMYC are invited tosubmit poems, artwork, and essays, currently,students in the English, Language Arts class ofthe sponsoring LACOE teacher serve aseditors and writers of the paper. Editionswhich run from 10 to 16 pages have beenpopular with the students.

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    5. Positive Behavioral Support TCA Expert is Peter Leone

    Rationale:Develop and implement a behavior support system that recognizes and supports positive behavior. Counsel and hold students accountable for

    inappropriate behavior. Expectations for students are clear and consistent.

    Action Plan Item Tasks Description AddressingAction Plan

    Status of

    Compliance

    Discussion

    Revised dates proposed in section 5.0 need to be submitted tothe TCA Co-chairs in writing per paragraph 36 of the

    Settlement Agreement.

    In collaboration with Probation

    and the TCA Team, develop a

    system of positive behavioral

    supports consistent with that

    currently being developed by

    the Department of Justice that

    provides clear expectations,

    consistent feedback, andpredictable consequences for

    students behavior. Implement

    the system of positive

    behavioral supports at two

    camps.

    5.1 Positive behavior support plan

    has been developed and is in initial

    implementation.

    5.2 A system for recognizing and

    celebrating positive behavior will

    include:o Positive Post Cardso Phone calls to parentso Probation Point

    system

    o Al Jones Storeo Student Recognition

    ceremonies

    o Student Recognitionassemblies

    5.3 Work with Probation to clearly

    define consistent consequences for

    inappropriate behavior.

    5.4 Provide Professional

    Development on Behavioral Support

    Plan

    NR

    NR

    NR

    NR

    Original date for this task was May 31, 2011. The closing of

    three camps at CMYC and resulting staff turnover pushed

    implementation back. The TCA orally agreed to a revised date

    of January 15, 2012 for the development of the plan.

    LACOE and Probation staff has developed a series of activities

    to recognize positive student behavior. Student recognition

    ceremonies and assemblies have occurred regularly during thisreporting period. Students are honored as most improved and

    student of the month from each of the classrooms. Posters

    acknowledging honored students are publicly posted. The

    system envisioned in 5.2 is complementary to the system of

    Positive Behavior Intervention and Supports but is not the same

    as the plan described in 5.1, 5.4, & 5.5. Nearly all of the tasks

    described in 5.2 have been supported by LACOE; with a few

    exceptions, money for incentives and special activities has not

    been provided by Probation.

    An unacceptably high rate of student exclusion from class

    continues. DPO assigned to teachers classrooms do not

    consistently respond to student behavior.

    No behavioral support plan has been developed. (See 5.1

    above.) Original date for compliance was May 31, 2011. TCA

    will review staff development in support of the Plan in Jan.

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    2012.

    Review and revise as necessary,

    the system of positive behavior

    supports. Implement the system

    in all camps. Develop

    individual behavior supportplans for students who do not

    respond well to the system.

    Develop individual plans

    through the special education

    team process for eligible

    students. (180 days)

    5.5 In addition to the tasks

    previously listed, LACOE will

    collaborate with Probation to review

    and revise the system of positive

    behavior supports.

    5.6 LACOE will identify students

    (e.g., students that continue to be

    referred out of class or suspended

    from school, as identified by referral

    and/or suspension forms or reports

    from EPIC, LACOEs Student

    Information System).

    5.7 LACOE will collaborateProbation to develop inter-agency

    behavior support plans for students

    who do not respond well to the

    positive behavior support system.

    5.8 Referrals to the special education

    team will be made for special

    education students to develop or

    modify the students individual

    behavior plan.

    5.9 Special education students

    individual behavior plans will be

    modified, as necessary.

    NR

    NR

    NR

    NR

    NR

    Original due date, June 30, 2011. Revised to June 30, 2012.

    Original due date, June 30, 2011. Revised to June 30, 2012.

    Original due date, June 30, 2011. Revised to June 30, 2012.

    Original due date, June 30, 2011. Revised to June 30, 2012.

    Original due date, June 30, 2011. Revised to June 30, 2012.

    Provide report on the

    implementation of the system of

    positive behavior supports. (270

    5.10 LACOE to work with Probation

    to review positive behavior support

    system implemented throughout NR Original due date, June 30, 2011. Revised to June 30, 2012.

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    days) CMYC and write report on the

    implementation of the system of

    positive behavior supports.

    Update report on the

    implementation of the system of

    positive behavior supports. (1year)

    5.11 LACOE to work with Probation

    to update the report on positive

    behavior support systemimplemented throughout CMYC and

    write report on the implementation

    of the system of positive behavior

    supports.

    NC Original due date, June 30, 2011. Revised to June 30, 2012.

    Recruit a behavior management

    specialist to assist in the

    development of the system of

    positive behavioral supports.

    5.12 Contract with a consultant to

    provide positive classroom

    management techniques and assist in

    the development of the system of

    positive behavior supports,

    coordinated through TCA Team.

    SC

    Dr. Michael Nelson has visited CMYC on three occasions since

    May 2011 to assist in the development of a system of Positive

    Behavioral Interventions and Support (PBIS). He provided staff

    development and orientation to LACOE and Probation

    leadership staff in May 2011. In September 2011 he provided

    three days of training to the newly formed LACOE/ProbationPBIS team. Most recently he provided staff development on

    November 3 & 4 to the PBIS team.

    Schedule and deliver a

    minimum of two hours of staff

    development to LACOE and

    Probation staff on positive

    behavior supports in two*

    camps. With ongoing follow-

    up to ensure supports are in

    place and utilized. (90 days)

    5.13 Schedule a minimum of two

    hour training on positive behavior

    supports for LACOE and Probation

    staff in two camps.

    5.14 Deliver a minimum of two hour

    training on positive behavior

    supports to LACOE and Probationstaff in two camps.

    NC

    NC

    Original due date, June 30, 2011. Revised to March 1, 2012.

    The TCA anticipates that LACOE and Probation will begin to

    schedule to training soon after completing the PBIS plan in

    January 2012.

    Original due date, June 30, 2011. Revised to March 1, 2012.

    Schedule and deliver a

    minimum of two hours of staff

    development to LACOE and

    Probation staff on positive

    behavior supports in all* camps.

    With ongoing follow-up to

    5.15 Schedule a minimum of two

    hour training on positive behavior

    supports for LACOE and Probation

    staff in all camps.

    NC Original due date, June 30, 2011. Revised to March 1, 2012.

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    ensure supports are in place and

    utilized. (180 days)

    5.16 Deliver a minimum of two hour

    training on positive behavior

    supports to LACOE and Probation

    staff in all camps.

    NC Original due date, June 30, 2011. Revised to March 1, 2012.

    Schedule and deliver a

    minimum of two hours of

    positive behavior supports in all

    camps to LACOE and

    Probation staff. (270 days and 1

    year)

    5.17 Schedule a minimum of two

    hour training on positive behavior

    supports for LACOE and Probation

    staff in all camps.

    5.18 Deliver a minimum of two hour

    training on positive behavior

    supports to LACOE and Probationstaff in all camps.

    NA

    NA

    Tasks 5.17 & 5.18 repeat 5.15 & 5.16. Action Plan was

    developed prior to the closing of three camps at CMYC.

    Develop a report on

    implementation efforts and

    outcomes. (1 year)

    5.19 Write and issue a report on the

    implementation efforts and

    outcomes on positive behavior

    management techniques utilized

    within CMYC.

    NA Original due date was November 8, 2011. Revised to January

    15, 2013.

    Rationale:Student involvement and leadership are at the heart of a student centered school. The school will develop a student leadership program and an

    appropriate forum for student voices.

    Action Plan Item Tasks Description Addressing

    Action Plan

    Status ofCompliance

    Discussion

    Develop a student advisory

    group for 2 camps; ensure that

    the group meets at least twice

    each month; appoint a DPO and

    an education staff member as

    5.20 Identify a teacher/probation

    officer to serve as the primary

    advisors for this program.

    5.21 Work with Probation and

    SC

    SC

    A student advisory group consisting of students from all camps

    was developed at CMYC in late spring of 2011. A LACOE

    teacher has been assigned as the sponsor and DPOs from each

    camp attends the meetings. During the past six months, two

    elections have been held to elect students to the council.

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    sponsor for each student

    advisory group.

    School staff to identify

    mentors/sponsors for each student

    advisory group for two camps.

    5.22 Research appropriate studentleadership activities and programs.

    5.23 Schedule a calendar of

    meetings and activities.

    5.24 Expand the program to the

    other Challenger camps*.

    SC

    SC

    PC

    Teachers have worked with students interested in running for a

    seat on the council from their camp as well the positions of

    president, vice-president, and secretary. Students designed

    posters and speeches to their fellow students during the

    campaigns.

    On July 27, a member of the TCA attended a student council

    meeting held during the lunch period. The meeting included

    seven youth, one counselor, the sponsoring teacher, two DPOs,

    and the principal.

    While the initial leadership activity, the student council, is up

    and running, there is ample opportunity to develop other

    options for student leadership and involvement. For example,

    more than youth who have received their high school diplomaspend most of their days on work crews. Their leadership

    potential and ability to serve as role models for other youth is

    largely untapped.

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    6. Special Education TCA Expert is Alice Parker

    Rationale:Special education students will be ensured FAPE and implementation of IEP goals and objectives for educational benefit.

    Action Plan Item Tasks Description Addressing Action Plan

    Status of

    compliance

    Comments

    Review the specialeducation program to

    determine all

    misalignment with the

    IDEA. Problem areasinclude access to core

    curriculum, eligibility,

    30-day IEP reviews,

    assessment, transition,and positive behavior

    support. (90 days)

    6.1 TCA team member to work with Special EducationAdministration and staff at CMYC to review special education

    continuum of service options in the areas of access to the core

    curriculum, eligibility, 30-day IEP reviews, assessment,

    transition, and positive behavioral support.

    PCMeetings held each visit, options for a continuum of service areunder discussion and a more focused approach is beginning to be

    implemented based on 6.2 below which includes student movement

    to general education settings when student assessment shows ability

    to be successful, more co-teaching is to be trained, implemented andreviewed.

    Needs continue in ensuring access to core, quality instruction in

    Special education settings, special education support staff (RSP,Speech and Language, etc.) going INTO classrooms, not utiliz-

    ing pull out except in rare occasions, mutual planning, comm.-

    unication plans and supports across classes and providers.

    Compliance with eligibility, 30 day IEPs, assessment are generally a

    strength.

    Develop a plan foraligning with the IDEA.

    Ensure that the plan

    addresses access to the

    core curriculum,eligibility, 30-day IEP

    reviews, assessment,

    transition, and positive

    behavioral support.(180 days)

    6.2 LACOE and TCA Team member to prepare a detaileddocument, which includes alignment of the special education

    program with IDEA in each of the following areas:

    Core curriculum 30-day IEP reviews Assessment Transition Positive Behavior Support

    SC Alma Guerrero has developed with special education staff atMcAuliffe, an excellent special education plan. She is beginning

    work to support its successful implementation. It was particularly

    important that she include staff from the site, and this has been very

    successful.

    Implement a continuous

    improvement plan for

    aligning with the IDEA.(270 days and 1 year).

    6.3 Implement the plan to ensure the special education

    continuum of services at CMYC align to IDEA in the areas of

    access to the core curriculum, eligibility, 30-day IEP reviews,assessment, transition, and positive behavioral support.

    PC Again, Mrs. Guerrero, has begun the implementation of the plan, and

    is working toward ensuring access to core, quality instruction in

    special education settings, special education support staff (RSP,Speech and Language, etc.) going INTO classrooms, not utilizing

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    pull out except in rare occasions, mutual planning, communication

    plans and supports across classes and providers

    Develop a plan for

    screening all new

    intakes to determinespecial education

    eligibility.

    Implement studentintake screening

    procedures and Child

    Find procedures. (180days, 270 days and 1

    year)

    Develop a plan for

    implementing Child

    Find in accordance withthe IDEA.

    6.4 The intake screening process ensures all students are

    interviewed for special education services through LACOEs

    optical imaging (OI) system.

    6.5 A list of all students is sent to applicable internal

    stakeholders to ensure appropriate courses and services are

    being implemented to the maximum extent possible.

    6.6 Via questionnaire students and probation staff will beprompted to convey whether a student has a current or

    previous IEP.

    6.7 Parent contact information is retrieved from student andprobation to confirm special education eligibility.

    6.8 Documents will be retrieved (via LACOEs Student File

    Center, Optical Imaging, and district transcripts) and all IEPcomponents are reviewed by special education team for

    compliance, including transition plans.

    6.9 Within thirty days at camp, service providers review

    student placement for least restrictive environment (LRE) and

    convened an IEP meeting as needed.

    6.10 A referral to the Special Education staff will be made

    upon completing the third tier of the Student Planning Team

    (SPT) process and or if formal special education eligibility

    asse


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