samples. Please review the student records of students who are 17 years old to Indicate the ensure the notification was sent to number of the student and parent. student records reviewed, the number of Please review student records for student records students who turned 18 and in compliance, chose to delegate or share their for all records decision making to ensure school not in personnel witnessed the student’s compliance decision and documented that with this decision within the student record. criterion, determine the *Please note that when conducting root cause(s) internal monitoring the district of the must maintain the following noncompliance documentation and make it and provide available to the Department upon the school’s request: a) List of student names plan to remedy and grade level for the record the review; b) Date of the review; c) compliance. Name of person(s) who conducted Please submit the review, their roles(s), and their these results signature(s) by December 14, 2012. PI Student Record A review of student records Please review the requirements for Please submit SE 8 Review indicated that the district does IEP Team composition, particularly evidence, such IEP Team not always conduct IEP Team the importance of the participation of as an agenda, Composition
Please review the student records of students who are 17 years old to ensure the notification was sent to the student and parent. Please review student records for students who turned 18 and chose to delegate or share their decision making to ensure school personnel witnessed the student’s decision and documented that decision within the student record. *Please note that when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s) samples. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance with this criterion, determine the root cause(s) of the noncompliance and provide the school’s plan to remedy the Please submit these results by December 14, 2012. SE 8 IEP Team Composition PI Student Record Review A review of student records indicated that the district does not always conduct IEP Team Please review the requirements for IEP Team composition, particularly the importance of the participation of Please submit evidence, such as an agenda, compliance.
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